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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 />Jack Moran 69031 01/31/2013 Recreation Fund Professional Services 10.00 Run for Roses Posting <br />Check Total: 10.00 <br /> National Recreation and Park Association 69032 01/31/2013 Recreation Fund Professional Services 240.00 CAPR A 2013 Annual Fee <br />Check Total: 240.00 <br /> NIPS INC 69033 01/31/2013 Water Fund Accounts Payable 88.38 Refund Check <br /> NIPS INC 69033 01/31/2013 Water Fund Accounts Payable 1.59 Refund Check <br />Check Total: 89.97 <br /> North American Rescue, LLC 69034 01/31/2013 General Fund Donations Supplies - Target Corp Grant 1,302.50 Combat Tourniquet <br />Check Total: 1,302.50 <br /> North Suburban Comm Commission 69035 01/31/2013 Telecommunications Memberships & Subscriptions 95,833.40 2013 City Contribution <br />Check Total: 95,833.40 <br /> North Suburban Gavel Assn 69036 01/31/2013 Recreation Fund Memberships & Subscriptions 15.00 2013 Membership Dues <br />Check Total: 15.00 <br /> Performance Plus LLC 69037 01/31/2013 General Fund Professional Services 25.00 Mask Fitting-Chandler <br />Check Total: 25.00 <br />KELLIE PESOLA 69038 01/31/2013 Water Fund Accounts Payable 324.90 Refund Check <br />Check Total: 324.90 <br /> Pitney Bowes 69039 01/31/2013 Central Svcs Equip Revolving Rental - Copier Machines 832.62 Postage Machine Rental <br />Check Total: 832.62 <br /> Postmaster 69040 01/31/2013 General Fund Postage 190.00 Permit # 2437 <br />Check Total: 190.00 <br /> Precise MRM, LLC 69041 01/31/2013 General Fund Operating Supplies 32.06 <br />Check Total: 32.06 <br />Sharon Radd 69042 01/31/2013 General Fund Conferences 500.00 Strengthfinder Police Dept Workshop <br />Check Total: 500.00 <br /> Ramsey County 69043 01/31/2013 General Fund Contract Maintenance 15.60 Fleet Support Fee-Jan 2013 <br /> Ramsey County 69043 01/31/2013 General Fund Contract Maintenance 224.64 Fleet Support Fee-Jan 2013 <br /> Ramsey County 69043 01/31/2013 General Fund Contract Maintenance 377.52 Fleet Support Fee-Jan 2013 <br /> Ramsey County 69043 01/31/2013 General Fund Dispatching Services 26,637.60 9 11 Dispatch Service for Jan 2013 <br />AP-Checks for Approval (2/6/2013 - 9:01 AM)Page 23
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