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2012_1119_Packet
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2012_1119_Packet
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12/20/2012 11:37:13 AM
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11/15/2012 2:58:14 PM
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Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br />Check Total: 22,000.00 <br /> O ffice Team 68276 11/09/2012 General Fund Salaries - Regular 173.46 Jennifer Johnson <br /> O ffice Team 68276 11/09/2012 General Fund Salaries - Regular 792.96 Jennifer Johnson <br /> O ffice Team 68276 11/09/2012 General Fund Salaries - Regular -198.24 Jennifer Johnson <br /> O ffice Team 68276 11/09/2012 General Fund Salaries - Regular -99.12 Jennifer Johnson <br />Check Total: 669.06 <br />Kristin Olson 68277 11/09/2012 Housing & Redevelopment Agency Payment to Owners 60.00 Payment to Owners <br />Check Total: 60.00 <br /> Ramsey County 68278 11/09/2012 General Fund Dispatching Services 23,264.10 9 11 Dispatch <br /> Ramsey County 68278 11/09/2012 General Fund Professional Services 15.60 Fleet Support for Oct 2012 <br /> Ramsey County 68278 11/09/2012 General Fund Professional Services 365.04 Fleet Support for Oct 2012 <br />Check Total: 23,644.74 <br /> Ramsey County Library 68279 11/09/2012 Information Technology Miscellaneous Revenue 8,100.00 BEAR Reimbursement <br />Check Total: 8,100.00 <br />Paloma Rodriguez 68280 11/09/2012 Recreation Fund Professional Services 400.00 Fall Youth Soccer Coaching, 25 Hours <br />Check Total: 400.00 <br /> Rosedale Chevrolet 68281 11/09/2012 General Fund Vehicle Supplies 116.24 2012 Blanket PO for Vehicle Repairs <br />Check Total: 116.24 <br /> Rosetown Ridge Townhome Assoc 68282 11/09/2012 HR A Property Abatement Program Payments to Contractors 69.46 TMR <br /> Rosetown Ridge Townhome Assoc 68282 11/09/2012 Community Development Professional Services 125.00 Administrative Service Cha rge <br />Check Total: 194.46 <br /> Roseville Chrysler Jeep Dodge 68283 11/09/2012 General Fund Vehicle Supplies 185.11 Shield FR <br /> Roseville Chrysler Jeep Dodge 68283 11/09/2012 General Fund Contract Maintenance Vehicles 100.00 Customer Deductible <br />Check Total: 285.11 <br />Paula Rusterholz 68284 11/09/2012 General Fund Professional Services 23.25 Absentee Voting <br />Check Total: 23.25 <br /> Sage Control Ordnance, Inc. 68285 11/09/2012 East Metro S WAT Minor Equipment 3,687.80 Equipment <br />Check Total: 3,687.80 <br /> Sam's Club 68286 11/09/2012 General Fund Operating Supplies 100.40 Supplies <br />AP-Checks for Approval (11/13/2012 - 9:47 AM)Page 43
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