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2011_0214_packet
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12/16/2011 3:08:26 PM
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Check D <br />Check Nu <br />Name <br />Description <br />Account <br />Amount <br />1/27/2011 <br />61404 <br />AS,CAP, Inc. <br />Annual Music License-2011 <br />200-04-40-53-0000-23-442( <br />309.00 <br />1/27/2011 <br />61405 <br />Banc of America Leasing <br />Final Lease Payment-Old Copier <br />409-01-88-00-0000-42-438' <br />21920.16 <br />1/27/2011 <br />61406 <br />Batteries Plus, Inc. <br />Lithium, Alkaline Batteries <br />100-02-10-11-0000-10-424( <br />155.52 <br />1/27/2011 <br />61407 <br />Blumel Joseph <br />Novice S,peedskating Coach <br />200-04-40-53-5502-23-430( <br />80.00 <br />1/27/2011 <br />61408 <br />BMI General Licensing, Inc. <br />Annual Fee <br />200-04-40-53-0000-23-442( <br />278.10 <br />1/27/2011 <br />61409 <br />Boettcher Michelle <br />Basketball S,corekeeping <br />200-04-40-41-0202-23-430( <br />120.00 <br />1/27/2011 <br />61410 <br />Brite-Way Window Cleaning S,v <br />License Center Window Cleaning <br />265-01-05-00-0000-25-439( <br />21.00 <br />1/27/2011 <br />61411 <br />Brothers Industrial Cleaning <br />Fire Penult Refund <br />100-02-00-00-0000-10-321 ( <br />25.00 <br />1/27/2011 <br />61412 <br />Colbert Michelle <br />Novice S,peedskating Coaching <br />200-04-40-53-5502-23-430( <br />40.00 <br />1/27/2011 <br />61413 <br />Connolly Michael <br />Rental Registration Refund <br />264- 42- 44 -44- 4444 -24 -321( <br />25.00 <br />1/27/2011 <br />61.414 <br />Continental Research Corp <br />KLitzit <br />100-03-20-30-0000-10-423( <br />191.67 <br />1/27/2011 <br />61415 <br />Custom Re modelers Inc <br />Building Penult Refund-2952 Matilda <br />264- 42- 44 -44- 4444 -24 -321( <br />64.80 <br />1/27/2011 <br />61415 <br />Custom Re modelers Inc <br />Building Penult Refund-1409 Tallsman Curve <br />264- 42- 44 -44- 4444 -24 -321( <br />64.80 <br />1/27/2011 <br />61.416 <br />Dex Media East LLC <br />Yellow Pages Advertising <br />200-04-40-53-0000-23-433( <br />40.70 <br />1/27/2011 <br />61.416 <br />Dex Media East LLC <br />Yellow Pages Advertising <br />620-07-52-54-0000-63-433( <br />40.70 <br />1/27/2011 <br />61417 <br />Discover Bank <br />Case: 62 CV 09-11758 <br />144- 44- 44 -44- 4444 -1.4 -2119 <br />281.16 <br />1/27/2011 <br />61418 <br />Diversified Collection Services, Inc. <br />144- 44- 44 -44- 4444 -1.4 -2119 <br />210.24 <br />1/27/2011 <br />61419 <br />Dix Josh <br />Parking Reimbursement <br />417-03-64-91-0000-42-424( <br />27.00 <br />1/27/2011 <br />61420 <br />Donald S,alverda & Associates <br />Advanced Effective Mg Program-Trudgeon <br />260-10-56-57-0000-24-441( <br />600.00 <br />1/27/2011 <br />61.421 <br />Dynid Rebekah <br />Novice S,peedskating Coach <br />200-04-40-53-5502-23-430( <br />100.00 <br />1/27/2011 <br />61.422 <br />Ecolab Inc <br />Digiclean Foam <br />100-02-13-15-0000-10-424( <br />577.89 <br />1/27/2011 <br />61423 <br />Ehlers & Associates, Inc. <br />2011 Public Finance Seminar-Trudgeon <br />260-10-56-56-0000-24-440( <br />255.00 <br />1/27/2011 <br />61.424 <br />EMP <br />Swift Blood Stopper <br />100-02-13-15-0000-10-423( <br />132.27 <br />1/27/2011 <br />61.425 <br />Entertainment Publications, Inc. <br />Golf Course Advertising <br />620-07-52-54-0000-63-433( <br />280.00 <br />1/27/2011 <br />61426 <br />FBINAA Northwest Chapter <br />2011 Dues-Mathwig <br />100-02-10-10-0000-10-442( <br />75.00 <br />1/27/2011 <br />61.427 <br />Gall Brooke <br />Novice S,peedskating Coach <br />200-04-40-53-5502-23-430( <br />140.00 <br />1/27/2011 <br />61.428 <br />Gangl Paul <br />Novice S,peedskating Coach <br />200-04-40-53-5502-23-430( <br />140.00 <br />1/27/2011 <br />61.429 <br />Guyette Amanda <br />Novice S,peedskating Coach <br />200-04-40-53-5502-23-430( <br />20.00 <br />1/27/2011 <br />61430 <br />Hartman Steve <br />Novice S,peedskating Coach <br />200-04-40-53-5502-23-430( <br />120.00 <br />1/27/2011 <br />61431 <br />Hewlett-Packard Company <br />Garage Monitor <br />109-01-77-00-0000-11-424( <br />203.06 <br />1/27/2011 <br />61.432 <br />Hoy hit ya Ryan <br />Basketball S,corekeeping <br />200-04-40-41-0202-23-430( <br />120.00 <br />1/27/2011 <br />61433 <br />IAPE, Inc. <br />2011 Membership -Griffin <br />100-02-10-12-0000-10-442( <br />50.00 <br />1/27/2011 <br />61.434 <br />Ice Skating Institute <br />Ice Show Endorsement <br />200-04-40-53-550423-424( <br />25.00 <br />1/27/2011 <br />61435 <br />Kennedy Conor <br />Novice S,peedskating Coach <br />200-04-40-53-5502-23-430( <br />110.00 <br />1/27/2011 <br />61.436 <br />Dohs Casey <br />Assistant Dance Instructor <br />200-04-40-41-0242-23-430( <br />22.75 <br />1/27/2011 <br />61437 <br />Krueger Sarah <br />Novice S,peedskating Coach <br />200-04-40-53-5502-23-430( <br />100.00 <br />1/27/2011 <br />61.438 <br />McAfee, Inc. <br />Disaster Recovery Service <br />109-01-77-00-0000-11-4391 <br />195.00 <br />1/27/2011 <br />61439 <br />MCPA <br />Membership Dues-Mahmud <br />100-02-10-12-0000-10-442( <br />45.00 <br />1/27/2011 <br />61440 <br />MIAMA <br />2011 Membership Dues <br />200-04-40-53-0000-23-442( <br />145.00 <br />1/27/2011 <br />61.441 <br />Mid America Auction, Inc. <br />Vehicle Storage <br />294-02-10-31-0000-10-430( <br />60.00 <br />1/27/2011 <br />61442 <br />MN Chiefs of Police <br />Executive Training-Mathwig <br />100-02-10-10-0000-10-440( <br />325.00 <br />1/27/2011 <br />61443 <br />MN Chiefs of Police Assoc <br />2011 Voting Membership Renewal <br />100-02-10-10-0000-10-442( <br />130.00 <br />1/27/2011 <br />61443 <br />MN Chiefs of Police Assoc <br />2011 Associate Membership Renewal <br />100-02-10-11-0000-10-442( <br />130.00 <br />1/27/2011 <br />61444 <br />MN Dept of Labor and Industry <br />Pressure Vessel <br />100-02-13-15-0000-10-439( <br />10.00 <br />1/27/2011 <br />61445 <br />National Tactical Officers Assn. <br />2011 Membership Dues <br />290-02-10-31-0000-10-430( <br />150.00 <br />1/27/2011 <br />61.446 <br />Norby Bob <br />Boot Reimbursement Per Union Contract <br />610-06-51-00-0000-62-422( <br />154.95 <br />1/27/2011 <br />61.447 <br />Northern Star Council <br />2011 Renewal Fee <br />100-02-10-11-0000-10-430( <br />126.80 <br />1/27/2011 <br />61448 <br />O'Donnell Mary <br />Novice S,peedskating Coach <br />200-04-40-53-5502-23-430( <br />50.00 <br />1/27/2011 <br />61.449 <br />Paul D. Baertschl, P. A. <br />MN Police Chiefs Briefs-2011 <br />100-02-10-10-0000-10-442( <br />130.00 <br />1/27/2011 <br />61450 <br />Pringle Bill <br />Basketball Officiating <br />200-04-40-41-0207-23-430( <br />640.00 <br />1/27/2011 <br />61.454 <br />Pringle Bill <br />Basketball S,corekeeping <br />200-04-40-41-0202-23-430( <br />80.00 <br />1/27/2011 <br />61451 <br />(west <br />Teleophone <br />112-01-77-00-0000-11-43 l <br />101.72 <br />1/27/2011 <br />61451 <br />(west <br />Teleophone <br />112-01-77-00-0000-11-43 l <br />39.07 <br />1/27/2011 <br />61451 <br />(west <br />Teleophone <br />112-01-21-00-0000-11-43 l <br />199.48 <br />1/27/2011 <br />61451 <br />(west <br />Teleophone <br />112- 41- 77 -44- 4444 -11 -4311 <br />410.88 <br />Accounts Payable - check by date (02/08/2011 - 10:56 AM) Page 9 of 14 <br />
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