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2013_1202_packet
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11/27/2013 1:35:53 PM
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Check Number Check Date Fund Name Account Name <br />72170 11/21/2013 Housing & Redevelopment Agency Payment to Owners <br />72172 11/21/2013 Housing & Redevelopment Agency Payment to Owners <br />72179 11/21/2013 Housing & Redevelopment Agency Payment to Owners <br />72177 <br />11/21/2013 <br />Housing & Redevelopment Agency <br />Professional Services <br />72177 <br />11/21/2013 <br />Housing & Redevelopment Agency <br />Professional Services <br />72177 <br />11/21/2013 <br />Housing & Redevelopment Agency <br />Professional Services <br />0 <br />11/21/2013 <br />Housing & Redevelopment Agency <br />Transportation <br />0 <br />11/21/2013 <br />Housing & Redevelopment Agency <br />Transportation <br />72157 <br />11/21/2013 <br />Information Technology <br />Contract Maintenance <br />72121 <br />11/21/2013 <br />Information Technology <br />Internet <br />72121 <br />11/21/2013 <br />Information Technology <br />Internet <br />72188 <br />11/21/2013 <br />Information Technology <br />Internet <br />72175 <br />11/21/2013 <br />Information Technology <br />Life Ins. Employee <br />72175 <br />11/21/2013 <br />Information Technology <br />Life Ins. Employer <br />72175 <br />11/21/2013 <br />Information Technology <br />Long Term Disability <br />AP- Checks for Approval (11 /26/2013 - 9:53 AM) <br />Vendor Name Invoice Desc. Amount <br />Diane Schmidt <br />Energy Audit <br />60.00 <br />John Speltz <br />Energy Audit <br />60.00 <br />Emily Talley <br />Energy Audit <br />60.00 <br />Payment to Owners Total: <br />180.00 <br />Sheila Stowell <br />HRA Meeting Minutes <br />230.00 <br />Sheila Stowell <br />HRA Meeting Minutes <br />80.50 <br />Sheila Stowell <br />HRA Meeting Minutes - Mileage Reim <br />4.92 <br />Professional Services Total: <br />315.42 <br />Jeanne Kelsey <br />Mileage Reimbursement <br />39.55 <br />Jeanne Kelsey <br />Parking Reimbursement <br />20.00 <br />Transportation Total: <br />59.55 <br />Fund Total: <br />2,264.97 <br />Paragon Solutions Group, Inc. Firewalls <br />80.34 <br />Contract Maintenance Total: <br />80.34 <br />City of North St. Paul Data Center Interconnects <br />641.25 <br />City of North St. Paul Billing Interconnects <br />2,030.63 <br />US Internet <br />DNS Hosting <br />20.00 <br />Internet Total: <br />2,691.88 <br />Standard Insurance <br />Company Life Insurance Premium -Nov 2013 -Pc <br />48.61 <br />Life Ins. Employee Total: <br />48.61 <br />Standard Insurance <br />Company Life Insurance Premium -Nov 2013 -Pc <br />86.86 <br />Life Ins. Employer Total: <br />86.86 <br />Standard Insurance <br />Company Life Insurance Premium -Nov 2013 -Pc <br />197.38 <br />Page 8 <br />
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