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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 />21212011 <br />61485 <br />Gottsacker Susan <br />Rental Registration Duplicate Payment Refund <br />264- 42- 44 -44- 4444 -24 -321 <br />25.00 <br />21212011 <br />61486 <br />Guzina Aleksandar <br />Essay Contest Winner <br />100-01 -33-00-0000-10-448( <br />30.00 <br />21212011 <br />61487 <br />HALLMAN JACK <br />Refund Check <br />610-00-00-00-0000-00-202( <br />75.73 <br />21212011 <br />61487 <br />HALLMAN JACK <br />Refund Check <br />600-00-00-00-0000-00-202( <br />1.82 <br />21212011 <br />61487 <br />HALLMAN JACK <br />Refund Check <br />640-00-00-00-0000-00-202( <br />0.48 <br />21212011 <br />61487 <br />HALLMAN JACK <br />Refund Check <br />650-00-00-00-0000-00-202( <br />0.56 <br />21212011 <br />61488 <br />Hannon Auto Glass-Roseville <br />Windshield Replacement <br />100-03-20-30-0000-10-437( <br />203.25 <br />21212011 <br />61488 <br />Hannon Auto Glass-Roseville <br />Sales/Use Tax <br />100-00-00-00-0000- 10-209( <br />-8.25 <br />21212011 <br />61488 <br />Hannon Auto Glass-Roseville <br />Install Windshield <br />100-03-20-30-0000-10-437( <br />125.00 <br />21212011 <br />61489 <br />Hewlett-Packard Company <br />Laser Jet Printer <br />100-01 -0400-0000- 10-446( <br />234.06 <br />21212011 <br />61489 <br />Hewlett-Packard Company <br />Computer Equipment <br />109-01-77-00-0000-11-4531 <br />11751.46 <br />21212011 <br />61489 <br />Hewlett-Packard Company <br />Computer Supplies <br />100-02-10-10-0000-10-453( <br />11308.65 <br />21212011 <br />61489 <br />Hewlett-Packard Company <br />Computer Supplies <br />100-02-10-10-0000-10-453( <br />982.26 <br />21212011 <br />61489 <br />Hewlett-Packard Company <br />Computer Supplies <br />100-02-10-10-0000-10-453( <br />657.53 <br />21212011 <br />61490 <br />Hill yard, Inc. -Minneapolis <br />Cable Control <br />200-04-40-53-0000-23-424( <br />29.23 <br />21212011 <br />61491 <br />ICMA Retirement Trust 401-109956 <br />Payroll Deduction for 1125 Payroll <br />100-00-00-00-0000- 10-211 ( <br />374.04 <br />21212011 <br />61492 <br />Impressive Print <br />City Council Business Cards <br />100-01 -01-00-0000- 10-434( <br />112.22 <br />21212011 <br />61493 <br />Integra Telecom <br />Telephone <br />112-01-77-00-0000-11-43 1( <br />279.31 <br />21212011 <br />61494 <br />IPMA-HR Minnesota <br />Membership Dues-Member 00098021 <br />100-01 -02-00-0000-10-442( <br />35.00 <br />21212011 <br />61495 <br />J.J. Keller & Associates Inc. <br />Detailed DVIR Triplicate, Handbook <br />100-03-20-30-0000-10-423( <br />412.17 <br />21212011 <br />61496 <br />Jemle B. Patricia <br />Stretch & Strength Instructor <br />200-04-40-41-0277-23-430( <br />72.00 <br />21212011 <br />61497 <br />Larson Companies <br />2011 Blanket PO for Vehicle Repairs <br />100-03-20-30-0000-10-423( <br />156.76 <br />21212011 <br />61498 <br />Little Venetian Catering <br />Craig Klausing Roast <br />101-02-10-11-0000-10-382'9 <br />340.00 <br />21212011 <br />61499 <br />Livingston Noah <br />Essay Contest Winner <br />100-01 -33-00-0000-10-448( <br />20.00 <br />21212011 <br />61.544 <br />Local Union 49 <br />Payroll Deduction for Jan Union Dues <br />100-00-00-00-0000- 10-2 10( <br />882.00 <br />21212011 <br />61.541 <br />Lowther Jesse <br />DRE Recertification Fee Reimbursement <br />100-02-10-11-0000-10-44 1 ( <br />13.00 <br />21212011 <br />61.542 <br />MAGC <br />Membership Renewal- Pratt, Curti <br />100-01 -02-00-0000-10-442( <br />120.00 <br />21212011 <br />61.543 <br />Mahmud Sarah <br />MPHA Policy Forum Reimbursement <br />290-02-10-31-0000-10-430( <br />15.00 <br />21212011 <br />61.544 <br />Millotis Sophia <br />Essay Contest Winner <br />100-01 -33-00-0000-10-448( <br />50.00 <br />21212011 <br />61.545 <br />Mn Helicopters, Inc. <br />Deer Count <br />100-01-01-00-0000-10-430( <br />295.00 <br />21212011 <br />61.546 <br />MOORE RACHEL <br />Refund Check <br />610-00-00-00-0000-00-202( <br />58.43 <br />21212011 <br />61.547 <br />Morton Salt, Inc. <br />Road Salt Per State Bid <br />100-03-20-21-0000-10-424( <br />31398.87 <br />2/2/2011 <br />61508 <br />MS,S,A <br />Membership Renewal 2011 <br />100-03-20-21-0000-10-442( <br />35.00 <br />21212011 <br />61.549 <br />NELSON G <br />Refund Check <br />610-00-00-00-0000-00-202( <br />107.77 <br />21212011 <br />61.549 <br />NELSON G <br />Refund Check <br />600-00-00-00-0000-00-202( <br />6.59 <br />21212011 <br />61510 <br />On Site Sanitation, Inc. <br />Monthly Rental <br />200-04-40-41-0274-23-438( <br />40.61 <br />21212011 <br />61510 <br />On Site Sanitation, Inc. <br />Monthly Rental <br />200-04-40-41-0212-23-438( <br />40.61 <br />21212011 <br />61510 <br />On Site Sanitation, Inc. <br />Monthly Rental <br />200-04-40-41-0212-23-438( <br />36.26 <br />21212011 <br />61510 <br />On Site Sanitation, Inc. <br />Monthly Rental <br />200-04-40-41-0212-23-438( <br />40.61 <br />21212011 <br />61511 <br />Overhead Door Co of the Northland <br />Non-Reset Counters <br />100-01 -23-00-0000-10-424( <br />74.81 <br />21212011 <br />61512 <br />Pakor, Inc. <br />Media PP <br />265-01-05-00-0000-25-420( <br />21138.83 <br />21212011 <br />61512 <br />Pakor, Inc. <br />Sales/Use Tax <br />265-00-00-00-0000-25-209( <br />-137.59 <br />21212011 <br />61.513 <br />Petersen Tom <br />GLWMO Meeting Refreshments ReimbLirsemen <br />810-00-81-00-0000-82-424( <br />43.43 <br />21212011 <br />61.514 <br />Postmaster- Cashier Window #5 <br />Penult Renewal Acct: 2437 <br />1.44 -41 -4 -44- 4444- 1.4 -43 L <br />185.00 <br />21212011 <br />61515 <br />Premier Bank <br />HS,A <br />144- 44- 44 -44- 4444 -1.4 -21.12 <br />11928.07 <br />21212011 <br />61515 <br />Premier Bank <br />HS,A <br />144- 44- 44 -44- 4444 -1.4 -21.1 z <br />31747.69 <br />21212011 <br />61.516 <br />Qwest <br />Telephone <br />1.1.2- 41- 21 -44- 4444 -1.1 -431.1 <br />137.38 <br />21212011 <br />61517 <br />Qwest Communications <br />Telephone <br />1.1.2- 41- 77 -44- 4444 -1.1 -431.1 <br />122.28 <br />21212011 <br />61518 <br />Railroad Management Co. 111, LLC <br />Water Pipeline Crossing Agreement <br />610-06-51-00-0000-62-438( <br />109.81 <br />21212011 <br />61518 <br />Railroad Management Co. 111, LLC <br />Sanitary Sewer Pipeline Agreement <br />610-06-51-00-0000-62-438( <br />109.81 <br />21212011 <br />61519 <br />Rapit Printing <br />Liability Waiver Forms <br />100-02-13-15-0000-10-424( <br />193.34 <br />21212011 <br />61.524 <br />RCLLG <br />2011 Membership Dues <br />100-01 -01-00-0000- 10-442( <br />11000.00 <br />21212011 <br />61.521 <br />RDO Equipment <br />Vehicle Repair <br />100-03-20-30-0000-10-423( <br />482.36 <br />21212011 <br />61.522 <br />Rising Star Productions <br />Firefighter Recognition Dinner Entertainment <br />100-02-13-13-0000-10-448( <br />295.00 <br />21212011 <br />61.523 <br />Rosedale Chevrolet <br />Cylinderm Switch, Lock <br />100-03-20-30-0000-10-423( <br />386.42 <br />Accounts Payable - check by date (02/08/2011 - 10:56 AM) Page 12 of 14 <br />
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