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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 />21212011 <br />0 <br />Midway Ford Co <br />Vehicle Repair <br />100-03-20-30-0000-10-437( <br />549.80 <br />21212011 <br />0 <br />MN Benefit Association <br />Payroll Deduction for Jan Payroll <br />100-00-00-00-0000- 10-2 10' <br />11308.10 <br />21212011 <br />0 <br />Quicksilver Express Courier <br />Courier Service <br />265-01-05-00-0000-25-430( <br />151.62 <br />21212011 <br />0 <br />Theisen Jill <br />Mileage Reimbursement <br />265-01-05-00-0000-25-432( <br />214.20 <br />21212011 <br />0 <br />Total Tool <br />Cap, Sleeve, Saw Bar <br />100-03-20-30-0000-10-423( <br />498.69 <br />21212011 <br />0 <br />Total Tool <br />Cap, Seal Kits <br />100-03-20-30-0000-10-423( <br />73.82 <br />21212011 <br />0 <br />Newton Glen <br />Big Band Director-Jan 2011 <br />221-04-40-45-0000-23-430( <br />250.00 <br />21212011 <br />0 <br />Cushman Motor Co Inc <br />Axle Hosing, Seal Kit, Hydraulic Filter <br />100-03-20-30-0000-10-423( <br />31852.56 <br />21212011 <br />0 <br />Cushman Motor Co Inc <br />Axle Hosing, Hydraulic Filter, Pipe <br />100-03-20-30-0000-10-423( <br />21727.98 <br />21212011 <br />0 <br />SHI International Corp <br />Office Pro Plus <br />109-01-77-00-0000-11-4241 <br />344.14 <br />21212011 <br />0 <br />Stretcher's <br />.40 S,&W Practice: 165 <br />100-02-10-11-0000-10-44 1 ( <br />886.37 <br />21212011 <br />0 <br />Stretcher's <br />Ammunition <br />100-02-10-11-0000-10-44 1 ( <br />41477.53 <br />21212011 <br />0 <br />Stretcher's <br />Gas Mask <br />100-02-10-11-0000-10-422( <br />181.68 <br />21212011 <br />0 <br />Stretcher's <br />.223 Cal Practice: 55gr <br />100-02-10-11-0000-10-44 1 ( <br />426.43 <br />21212011 <br />0 <br />Stretcher's <br />.40 S,&W Practice: 165 <br />100-02-10-11-0000-10-44 1 ( <br />41727.30 <br />21212011 <br />0 <br />ARAMARK Services <br />Coffee Supplies <br />100-01 -08-00-0000-10-424( <br />271.27 <br />21212011 <br />0 <br />Flexible Benefit Reimbursement <br />1.44- 44- 44 -44- 4444 -1.4 -211 z <br />132.00 <br />21212011 <br />0 <br />Griffin Julie <br />Notary Renewal Reimbursement <br />100-02-10-12-0000-10-424( <br />20.00 <br />21212011 <br />0 <br />thine <br />Envelopes <br />265-01-05-00-0000-25-420( <br />103.00 <br />21212011 <br />0 <br />FS,H Communications-LLC <br />Payphone Advantage <br />112-01-77-00-0000-11-43 1( <br />64.13 <br />21212011 <br />0 <br />Pratt Tim <br />Reimbursement for Garden Fair Items <br />650-09-65-00-0000-65-434( <br />418.64 <br />21212011 <br />61464 <br />3M <br />Cuttable Film <br />100-03-20-21-0000-10-424( <br />769.50 <br />21212011 <br />61465 <br />Access Communications Inc <br />Technician Labor <br />109-01-77-00-0000-11-4391 <br />91.51 <br />21212011 <br />61466 <br />Benson Melissa <br />League Champion Reimbursement <br />200-04-40-41-0212-23-424( <br />60.00 <br />21212011 <br />61467 <br />Biladeau Pam <br />Building Needs Committee Supplies Reimbursel <br />100-02-13-15-0000-10-424( <br />79.99 <br />21212011 <br />61468 <br />Boyer Trucks, Corp. <br />2011 Blanket PO for Vehicle Repairs <br />100-03-20-30-0000-10-423( <br />263.22 <br />21212011 <br />61469 <br />BRENNTAG GREAT LAKES,, LLC <br />Refund Check <br />610-00-00-00-0000-00-202( <br />89.05 <br />21212011 <br />61470 <br />Busch Barbara <br />Return of Escrow <br />260-00-00-00-0000-24-230' <br />11051.99 <br />21212011 <br />61471 <br />CDW Government, Inc. <br />Computer Supplies <br />109-01-77-00-0000-11-4531 <br />61876.62 <br />21212011 <br />61472 <br />Craddock Dorothy <br />MN Orchestra Trip Refund <br />200-04-40-41-0273-23-344( <br />61.00 <br />21212011 <br />61472 <br />Craddock Dorothy <br />MN Orchestra Trip Refund <br />200-04-40-41-0380-23-344( <br />2.00 <br />21212011 <br />61472 <br />Craddock Dorothy <br />MN Orchestra Trip Refund <br />200-04-40-41-0000-23-371 z <br />2.00 <br />21212011 <br />61473 <br />Crafco <br />Deer y 3723 Crack sealing material <br />100-03-20-21-0000-10-424( <br />121084.95 <br />21212011 <br />61473 <br />Crafco <br />Deer y 3723 Crack sealing material <br />100-03-20-21-0000-10-424( <br />94.18 <br />21212011 <br />61473 <br />Crafco <br />Sales/Use Tax <br />100-00-00-00-0000- 10-209( <br />-783.45 <br />21212011 <br />61474 <br />Donohue Shane <br />Cross Country Ski Instructor <br />200-04-40-41-0228-23-430( <br />150.00 <br />21212011 <br />61475 <br />Eckenroth George <br />Appraisal Review Services <br />412-03-64-10-1003-42-490( <br />150.00 <br />21212011 <br />61476 <br />Ecoenvelopes, LLC <br />Utility Billing Section 001 <br />600-05-50-00-0000-61-43 L <br />300.34 <br />21212011 <br />61476 <br />Ecoenvelopes, LLC <br />Utility Billing Section 001 <br />61.4- 46- 51 -44- 4444- 62 -43L <br />300.33 <br />21212011 <br />61476 <br />Ecoenvelopes, LLC <br />Utility Billing Section 001 <br />640-08-54-00-0000-64-43 L <br />300.33 <br />21212011 <br />61477 <br />Embedded Systems, Inc. <br />Tornado Siren #1 Repair <br />100-02-10-18-0000-10-453( <br />138.22 <br />21212011 <br />61478 <br />Ericson Phyllis <br />MN Orchestra Trip Refund <br />200-04-40-41-0273-23-344( <br />61.00 <br />21212011 <br />61478 <br />Ericson Phyllis <br />MN Orchestra Trip Refund <br />200-04-40-41-0380-23-344( <br />2.00 <br />21212011 <br />61478 <br />Ericson Phyllis <br />MN Orchestra Trip Refund <br />200-04-40-41-0000-23-3712 <br />2.00 <br />21212011 <br />61479 <br />Esselman Donna <br />Old Log Theatre Refund <br />200-04-40-41-0273-23-344( <br />57.00 <br />21212011 <br />61479 <br />Esselman Donna <br />Old Log Theatre Refund <br />200-04-40-41-0380-23-344( <br />2.00 <br />21212011 <br />61479 <br />Esselman Donna <br />Old Log Theatre Refund <br />200-04-40-41-0000-23-371 z <br />2.00 <br />21212011 <br />61480 <br />Faulhaber Lillian <br />MN Orchestra Trip Refund <br />200-04-40-41-0273-23-344( <br />61.00 <br />21212011 <br />61480 <br />Faulhaber Lillian <br />MN Orchestra Trip Refund <br />200-04-40-41-0380-23-344( <br />2.00 <br />21212011 <br />61480 <br />Faulhaber Lillian <br />MN Orchestra Trip Refund <br />200-04-40-41-0000-23-371 z <br />2.00 <br />21212011 <br />61481 <br />Favazza Christian <br />Essay Contest Winner <br />100-01 -33-00-0000-10-448( <br />10.00 <br />21212011 <br />61482 <br />Fire Engineering <br />Subscription Renewal <br />100-02-13-13-0000-10-442( <br />67.00 <br />21212011 <br />61483 <br />FWR Communication Networks <br />Optical Fiber Cross Connect <br />109-01-77-00-0000-11-4391 <br />200.00 <br />21212011 <br />61484 <br />GAS,S,EL BARBARA <br />Refund Check <br />610-00-00-00-0000-00-202( <br />5.43 <br />21212011 <br />61484 <br />GAS,S,EL BARBARA <br />Refund Check <br />600-00-00-00-0000-00-202( <br />0.24 <br />Accounts Payable - check by date (02/08/2011 - 10:56 AM) Page I I of 14 <br />
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