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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: 27,255.36 <br /> Ramsey County Fire Chiefs Assoc. 69044 01/31/2013 General Fund Memberships & Subscriptions 60.00 2013 Membership Dues <br />Check Total: 60.00 <br /> Ramsey Cty Chief of Police Assn. 69045 01/31/2013 General Fund Memberships & Subscriptions 75.00 2013 Membership Dues-Mathwig, Scheider <br />Check Total: 75.00 <br /> RCLLG 69046 01/31/2013 General Fund Memberships & Subscriptions 1,000.00 2013 Membership Dues <br />Check Total: 1,000.00 <br /> REMAX SYNERGY 69047 01/31/2013 Water Fund Accounts Payable 144.57 Refund Check <br />Check Total: 144.57 <br /> Rosedale Chevrolet 69048 01/31/2013 General Fund Vehicle Supplies 194.83 2013 Blanket PO for Vehicle Repairs <br /> Rosedale Chevrolet 69048 01/31/2013 General Fund Vehicle Supplies 136.83 2013 Blanket PO for Vehicle Repairs <br />Check Total: 331.66 <br /> Roseville Chrysler Jeep Dodge 69049 01/31/2013 General Fund Vehicle Supplies 45.85 2013 Blanket PO for vehicle repairs <br /> Roseville Chrysler Jeep Dodge 69049 01/31/2013 General Fund Contract Maintenance Vehicles 89.95 2013 Blanket PO for vehicle repairs <br />Check Total: 135.80 <br /> Sprayer Specialties, Inc. 69050 01/31/2013 General Fund 209001 - Use Tax Payable -2.97 Sales/Use Tax <br /> Sprayer Specialties, Inc. 69050 01/31/2013 General Fund Operating Supplies 46.20 Adapte r, Nozzle <br />Check Total: 43.23 <br /> Spring Lake Park Fire Dept, Inc. 69051 01/31/2013 General Fund Training 933.60 Blue Card Training <br />Check Total: 933.60 <br /> Sprint 69052 01/31/2013 General Fund Telephone 23.79 Cell Phones <br /> Sprint 69052 01/31/2013 General Fund Telephone 23.79 Cell Phones <br /> Sprint 69052 01/31/2013 General Fund Telephone 383.03 Cell Phones <br /> Sprint 69052 01/31/2013 General Fund Telephone 71.47 Cell Phones <br /> Sprint 69052 01/31/2013 General Fund Telephone 253.96 Cell Phones <br /> Sprint 69052 01/31/2013 General Fund Telephone 48.35 Cell Phones <br /> Sprint 69052 01/31/2013 Recreation Fund Telephone 118.92 Cell Phones <br /> Sprint 69052 01/31/2013 P & R Contract Mantenance Telephone 297.44 Cell Phones <br /> Sprint 69052 01/31/2013 Community Development Telephone 149.65 Cell Phones <br /> Sprint 69052 01/31/2013 Sanitary Sewer Telephone 171.41 Cell Phones <br /> Sprint 69052 01/31/2013 Storm Drainage Telephone 248.59 Cell Phones <br />AP-Checks for Approval (2/6/2013 - 9:01 AM)Page 24
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