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2013_0107_packet
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Check Number Check Date Fund Name <br />68712 12/26/2012 License Center <br />68713 12/26/2012 Telephone <br />68713 12/26/2012 Telephone <br />68713 12/26/2012 Telephone <br />68713 12/26/2012 Telephone <br />68713 12/26/2012 Telephone <br />68714 12/26/2012 Telephone <br />68715 12/26/2012 Information Technology <br />68715 12/26/2012 lnformation Technology <br />68716 12/26/2012 Information Technology <br />68717 12/26/2012 WaYer Fund <br />68718 12/26/2012 License Center <br />68718 12/26/2012 Informarion Technology <br />68718 12/26/2012 Communiry Development <br />68719 12/26/2012 InformaCion Technology <br />68720 12/26/2012 General Fund <br />68720 12/26/2012 General Fund <br />68721 12/26/2012 General Fund <br />68722 12/26/2012 Telephone <br />AP-Checks for Approval (1 /2/2013 - 10:09 AM) <br />Account Name Vendor Name Invoice Desc. <br />Check Total: <br />Contract Maintenance Brite-Way Window Cieaning Sv License Center Window Cleaning <br />Check Total: <br />PSTN-PRI Access/DID Allocation CenturyLink Telephone <br />PSTN-PRI Access/DID Allocation CenturyLink Telephone <br />PSTN-PRI Access/DID Allocation CenturyLink Telephone <br />PSTN-PRI Access/DID Allocation CenturyLink Telephone <br />PSTN-PRI Access/DID Allocation CenturyLink Telephonc <br />Check Total: <br />PST'N-PRI Access/DID Allocation CenYuryLink Telephone <br />Check ToCal: <br />Telephone City of North St. Paul Billing Interconnects <br />Telephone City of North St. Paul Data lnterconnects <br />Check Total: <br />Financial Support Diversified Collection Services, Inc. PR Batch 00002. L2.2012 Financial Si <br />Check Total: <br />Accounts Payable BRIAN EDQUIST Refund Check <br />Check Total: <br />Computer Equipment Hewlett-Packard Company Computer <br />Operating Sup�lies Hewlett-Packard Company Docking Station <br />Computer/Software Replacement Hewlett-Packard Company Computer Equipment <br />Check Tota1: <br />Telephone Hurricane Electric Transit Service Monchly Fee <br />Check Total: <br />211600 - PERA Employers Share ICMA Retirement Trust 401-109956 PR Batch 00002.12.2012 City Manag <br />PERA Employer Share ICMA Retirement Trust 401-109956 PR Batch 00002.12.2012 ICMA-401 <br />Check Total: <br />Printing Impressive Print Envelopes <br />Check Total: <br />PSTN-PRI Access/DID Allocation Integra Telecom Telephone <br />Amount <br />37.99 <br />29.00 <br />29.00 <br />39.78 <br />] 04.22 <br />93.54 <br />56.84 <br />204.80 <br />499.18 <br />9.44 <br />9.44 <br />2,037.16 <br />646.25 <br />2,683.41 <br />210.24 <br />210.24 <br />153.99 <br />153.99 <br />695J9 <br />212.68 <br />706.47 <br />1,614.94 <br />500.00 <br />500.00 <br />377.75 <br />164.79 <br />542.54 <br />486.28 <br />486.28 <br />330.60 <br />Page 45 <br />
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