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2013_0211_packet amended
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2013_0211_packet amended
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3/13/2013 3:26:11 PM
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2/8/2013 11:57:38 AM
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Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br />Check Total: 144.28 <br /> Integra Telecom 69019 01/31/2013 Telephone PSTN-PRI Access/DID Allocation 329.41 Telephone <br /> Integra Telecom 69019 01/31/2013 Telephone PSTN-PRI Access/DID Allocation 3,228.47 Telephone <br />Check Total: 3,557.88 <br /> Intl Assn of Chief of Police 69020 01/31/2013 General Fund Memberships & Subscriptions 120.00 2013 Membership Dues <br />Check Total: 120.00 <br /> Kidcreate Studio 69021 01/31/2013 Recreation Fund Professional Services 240.00 Marvelously Messy Art Class <br />Check Total: 240.00 <br />D AWN KULP 69022 01/31/2013 Water Fund Accounts Payable 10.83 Refund Check <br />Check Total: 10.83 <br /> League of MN Cities Ins Trust 69023 01/31/2013 Risk Management Insurance 31,589.75 Quarterly Payment <br /> League of MN Cities Ins Trust 69023 01/31/2013 Risk Management Insurance 563.00 Annual Pay Plan <br />Check Total: 32,152.75 <br /> Lightning Disposal, Inc. 69024 01/31/2013 Fire Station 20 11 Professional Services 579.00 Rollo ffs <br />Check Total: 579.00 <br /> MDR A Mike Norgaard-Treasurer 69025 01/31/2013 License Center Memberships & Subscriptions 575.00 2013 Membership Dues <br />Check Total: 575.00 <br /> Metro Cities 69026 01/31/2013 General Fund Memberships & Subscriptions 9,710.00 2013 Dues <br />Check Total: 9,710.00 <br /> Mid America Auctions, Inc. 69027 01/31/2013 Police Forfeiture Fund Professional Services 4,200.00 1999 Honda Civic <br />Check Total: 4,200.00 <br /> MIDC Enterprises 69028 01/31/2013 General Fund Operating Supplies 37.96 Brine Pumping Supplies <br />Check Total: 37.96 <br /> MN Chiefs of Police 69029 01/31/2013 General Fund Conferences 325.00 Law Enforcement Training-Mathwig <br />Check Total: 325.00 <br /> MN Chiefs of Police Assoc 69030 01/31/2013 General Fund Memberships & Subscriptions 130.00 2013 Membership Dues-Rosand <br />Check Total: 130.00 <br />AP-Checks for Approval (2/6/2013 - 9:01 AM)Page 22
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