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2011_0214_packet
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2011_0214_packet
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1/9/2012 4:18:28 PM
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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 />61451 <br />Qwest <br />Teleophone <br />112-01-21-00-0000-11-43 1( <br />56.13 <br />1/27/2011 <br />61451 <br />Qwest <br />Teleophone <br />112-01-77-00-0000-11-43 1( <br />641.26 <br />1/27/2011 <br />61451 <br />Qwest <br />Teleophone <br />112-01-77-00-0000-11-43 1( <br />641.26 <br />1/27/2011 <br />61451 <br />Qwest <br />Teleophone <br />112-01_77 -44- 4444 -11 -431( <br />641.26 <br />1/27/2011 <br />61451 <br />Qwest <br />Teleophone <br />112-01_77 -44- 4444 -11 -431( <br />641.26 <br />1/27/2011 <br />61451 <br />Qwest <br />Teleophone <br />112-01-21-00-0000-11-43 1( <br />305.50 <br />1/27/2011 <br />61451 <br />Qwest <br />Teleophone <br />112-01-77-00-0000-11-43 1( <br />172.11 <br />1/27/2011 <br />61451 <br />Qwest <br />Teleophone <br />112-41- 77-44- 4444 -11 -431( <br />86.06 <br />1/27/2011 <br />61452 <br />Ramsey Cty Chief of Police Assn. <br />2011 Membership Dues <br />100-02-10-10-0000-10-442( <br />75.00 <br />1/27/2011 <br />61453 <br />Richfield Bus Company <br />Band Transportation to Carleton College <br />221-04-40-45-0000-23-424( <br />579.50 <br />1/27/2011 <br />61454 <br />Ronchak Kyle <br />Novice S,peedskating Coaching <br />200-04-40-53-5502-23-430( <br />140.00 <br />1/27/2011 <br />61455 <br />Ross Michael <br />Boots Reimbursement Per Union Contract <br />610-06-51-00-0000-62-422( <br />219.95 <br />1/27/2011 <br />61456 <br />Schuler Melissa <br />Assistant Dance Instructor <br />200-04-40-41-0242-23-430( <br />45.50 <br />1/27/2011 <br />61457 <br />S,PPD Training Unit <br />K9 Search Ops Training <br />144 -42- 14-11- 4444 -1 4-441( <br />540.00 <br />1/27/2011 <br />61458 <br />Stop Tech, LTD., Inc. <br />Video Camera Replacement <br />290-02-10-31-0000-10-430( <br />41502.11 <br />1/27/2011 <br />61458 <br />Stop Tech, LTD., Inc. <br />Sales/Use Tax <br />290-00-00-00-0000-10-209( <br />-289.61 <br />1/27/2011 <br />61459 <br />Stowell Sheila <br />City Council Meeting Minutes <br />100-01-01-00-0000-10-430( <br />345.00 <br />1/27/2011 <br />61459 <br />Stowell Sheila <br />Mileage Reimbursement <br />100-01-01-00-0000-10-430( <br />4.44 <br />1/27/2011 <br />61459 <br />Stowell Sheila <br />City Council Meeting Minutes <br />100-01-01-00-0000-10-430( <br />235.75 <br />1/27/2011 <br />61459 <br />Stowell Sheila <br />Mileage Reimbursement <br />100-01-01-00-0000-10-430( <br />4.44 <br />1/27/2011 <br />61460 <br />Suburban Tire Wholesale, Inc. <br />Service Call <br />100-03-20-30-0000-10-437( <br />195.00 <br />1/27/2011 <br />61461 <br />Turner Andrew <br />Novice S,peedskating Coach <br />200-04-40-53-5502-23-430( <br />140.00 <br />1/27/2011 <br />61462 <br />USPCA <br />Detector Dog Certification-Tasco <br />100-02-10-11-0000-10-442( <br />100.00 <br />1/27/2011 <br />61463 <br />XO Communications Inc. <br />Telephone <br />109-01-77-00-0000-11-43 1 <br />11406.41 <br />1/27/2011 <br />2511049.87 <br />2/2/2011 <br />0 <br />Dependent Care Reimbursement <br />1 44-44 -44-44 - 4444 - 14-211 <br />90.00 <br />2/2/2011 <br />0 <br />Malinen William <br />Mileage Reimbursement <br />100-01 -02-00-0000-10-432( <br />31.62 <br />2/2/2011 <br />0 <br />Catco Parts & Service Inc <br />2011 Blanket PO for Vehicle Repairs <br />100-03-20-30-0000-10-423( <br />394.01 <br />2/2/2011 <br />0 <br />Catco Parts & Service Inc <br />Sales/Use Tax <br />144-44 -44-44 - 4444 -i4 -249( <br />-2.11 <br />2/2/2011 <br />0 <br />Catco Parts & Service Inc <br />Vehicle Repair <br />100-03-20-30-0000-10-423( <br />81.82 <br />2/2/2011 <br />0 <br />Catco Parts & Service Inc <br />Sales/Use Tax <br />144-44 -44-44 - 4444 -i4 -249( <br />-0.44 <br />2/2/2011 <br />0 <br />Catco Parts & Service Inc <br />Vehicle Repair <br />100-03-20-30-0000-10-423( <br />143.78 <br />2/2/2011 <br />0 <br />Catco Parts & Service Inc <br />Sales/Use Tax <br />144-44 -44-44 - 4444 -i4 -249( <br />-8.69 <br />2/2/2011 <br />0 <br />Catco Parts & Service Inc <br />Vehicle Repair <br />100-03-20-30-0000-10-423( <br />19.77 <br />2/2/2011 <br />0 <br />Electro Watchman, Inc. <br />Security Service <br />265-01-05-00-0000-25-439( <br />192.38 <br />2/2/2011 <br />0 <br />Factory Motor Parts, Co. <br />2011 Blanket PO for Vehicle Repairs-Credit <br />100-03-20-30-0000-10-423( <br />-213.10 <br />2/2/2011 <br />0 <br />Factory Motor Parts, Co. <br />Wiper Blades <br />100-03-20-30-0000-10-423( <br />200.93 <br />2/2/2011 <br />0 <br />Factory Motor Parts, Co. <br />Resistor A S,Y <br />100-03-20-30-0000-10-423( <br />17.52 <br />2/2/2011 <br />0 <br />Factory Motor Parts, Co. <br />Battery <br />100-03-20-30-0000-10-423( <br />426.20 <br />2/2/2011 <br />0 <br />Napa Auto Parts <br />Pump <br />100-03-20-30-0000-10-423( <br />61.31 <br />2/2/2011 <br />0 <br />Grainger Inc <br />Bar Magnet <br />100-03-20-30-0000-10-423( <br />23.94 <br />2/2/2011 <br />0 <br />Grainger Inc <br />Disc Magnet <br />100-03-20-30-0000-10-423( <br />8.04 <br />2/2/2011 <br />0 <br />Grainger Inc <br />Clevis Hook <br />100-03-20-30-0000-10-423( <br />45.23 <br />2/2/2011 <br />0 <br />Grainger Inc <br />Nitrile Gloves, Lamps <br />100-01 -23-00-0000-10-424( <br />172.84 <br />2/2/2011 <br />0 <br />Grainger Inc <br />Acetaminophen <br />100-01 -23-00-0000-10-424( <br />5.92 <br />2/2/2011 <br />0 <br />Grainger Inc <br />Non Adherent Pads, Gauze <br />144 -41- 23-44- 4444 -i4 -424( <br />2.31 <br />2/2/2011 <br />0 <br />Grainger Inc <br />Bandages, Gauze, Antibacterial Cream <br />144 -41- 23-44- 4444 -i4 -424( <br />113.22 <br />2/2/2011 <br />0 <br />ICMA Retirement Trust 457-300227 <br />Payroll Deduction for 1/25 Payroll <br />144-44 -44-44 - 4444 - 14-211 <br />41978.83 <br />2/2/2011 <br />0 <br />NCPERS, Life Ins#7258500 <br />Payroll Deduction for Jan Payroll <br />144-44 -44-44 - 4444 -i4 -214.' <br />48.00 <br />2/2/2011 <br />0 <br />Kath Fuel Oil Service, Inc. <br />2011 Blanket PO for Vehicle Repairs <br />100-03-20-30-0000-10-423( <br />397.89 <br />2/2/2011 <br />0 <br />Metro Volleyball Officials <br />Volleyball Officiating <br />200-04-40-41-0220-23-430( <br />11072.50 <br />2/2/2011 <br />0 <br />Metro Volleyball Officials <br />Volleyball Officiating <br />200-04-40-41-0220-23-430( <br />11072.50 <br />2/2/2011 <br />0 <br />Midway Ford Co <br />Vehicle Repair <br />100-03-20-30-0000-10-437( <br />104.95 <br />Accounts Payable - check by date (02/08/2011 - 10:56 AM) Page 10 of 14 <br />
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