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HomeMy WebLinkAbout[4b] Bills Payable City of St. Joseph Paid Bills January 11, 2008 Page 1 Check # Search Name Comments Amount FUND DEPART OBJ 000107 COMMISSIONER OF REVENUE 4th Quarter Sales & Use Tax $67.17 101 41430 441 000107 COMMISSIONER OF REVENUE 4th Quarter Sales & Use Tax . $11.61 101 42120 441 000107 COMMISSIONER OF REVENUE 4th Quarter Sales & Use Tax $11.70 101 45202 441 000107 COMMISSIONER OF REVENUE 4t~ Quarter Sales & Use Tax $102.08 105 42210 441 000107 COMMISSIONER OF REVENUE 4th Quarter Sales & Use Tax -$5.25 101 45202 000107 COMMISSIONER OF REVENUE 4th Quarter Sales & Use Tax $1,066.33 601 00000 000107 COMMISSIONER OF REVENUE 4th Quarter Sales & Use Tax $6,658.36 603 00000 000108 FIRST STATE BANK Employee Contribution Reg pp 1 $282.00 101 000109 FIRST STATE BANK 15t half 2008 HSA Employer Contribution $3,000.00 101 41530 130 000109 FIRST STATE BANK 15t half 2008 HSA Employer Contribution $1,733.00 602 49480 130 000109 FIRST STATE BANK 1st half 2008 HSA Employer Contribution $534.00 601 49440 130 000109 FIRST STATE BANK 1 st half 2008 HSA Employer Contribution $900.00 101 45202 130 000109 FIRST STATE BANK 1 st half 2008 HSA Employer Contribution $300.00 101 43125 130 000109 FIRST STATE BANK 1 st half 2008 HSA Employer Contribution $1,233.00 101 43120 130 000109 FIRST STATE BANK 1 st half 2008 HSA Employer Contribution $300.00 101 41941 130 000109 FIRST STATE BANK 1 st half 2008 HSA Employer Contribution $3,000.00 101 41430 130 000109 FIRST STATE BANK 1 st holf 2008 HSA Employer Contribution $14,000.00 101 42120 130 000110 EFTPS Reg pp 1, pp 1.1 $4,358.20 101 000110 EFTPS SS Reg pp.1, pp 1.1 $3,965.90 101 000110 EFTPS Medicare Reg pp 1, pp 1.1 $1,428.86 101 000111 COMMISSIONER OF REVENUE Reg pp 1, pp 1.1 $1,910.83 101 000112 ING LIFE INS & ANNUITY COMPANY Reg pp 1, pp 1.1 $1,482.20 101 000113 PERA Reg pp 1, pp 1.1 $7,022.44 101 039787 POSTMASTER Postage for meter installations $529.50 601 49440 322 039788 POSTMASTER POBox rental #4 $36.00 105 42210 322 639788 POSTMASTER POBox rental 668 $96.00 101 41430 410 039788 POSTMASTER POBox rental 268 $52.00 101 42120 410 039788 POSTMASTER Pennit 25 fee $58.33 601 49440 322 039788 POSTMASTER Pennit 25 fee . $58.33 602 49490 322 039788 POSTMASTER Pennit 25 fee $58.34 603 43230 322 039789 US CABLE December service $42.95 105 42250 321 039789 US CABLE January services $48.95 105 42250 321 039790 STAMP FULFILLMENT SERVICES Envelopes w/stamps $23.43 101 42120 322 039790 STAMP FULFILLMENT SERVICES Envelopes w/stamps $62.48 603 43230 322 039790 STAMP FULFILLMENT SERVICES Envelopes w/stamps $62.48 602 49490 322 039790 STAMP FULFILLMENT SERVICES Envleopes w/stamps $23.43 150 46500 322 039790 STAMP FULFILLMENT SERVICES Envelopes w/stamps $234.30 101 41430 322 039790 STAMP FULFILLMENT SERVICES Envelopes w/stamps $62.48 601 49440 322 039791 XCELENERGY December Usage $465.50 602 49480 381 039791 XCELENERGY December Usage $71.34 602 49471 383 039791 XCELENERGY December Usage $36.01 101 42610 386 039791 XCELENERGY December Usage $7.28 101 42500 326 039791 XCELENERGY December Usage $16.30 101 43120 381 039791 XCELENERGY December Usage $136.68 602 49470 381 039791 XCELENERGY December Usage $388.60 602 49480 383 039791 XCELENERGY December Usage $61.70 101 43120 381 039791 XCELENERGY December Usage $1,214.28 101 41941 383 039791 XCELENERGY December Usage $820.01 101 41942 381 039791 XCELENERGY December Usage $794.64 101 41942 383 039791 XCELENERGY December Usage $41.12 101 45201 381 039791 XCELENERGY December Usage $184.71 601 49410 383 039791 XCEL ENERGY December Usage $71.11 101 45123 383 039791 XCELENERGY December Usage $12.49 101 45123 381 039791 XCELENERGY December Usage $301.33 101 41941 381 039791 XCEL ENERGY December Usage $2,252.69 101 43160 386 039791 XCELENERGY December Usage $237.95 101 45201 383 039791 XCELENERGY December Usage $17.30 101 45201 381 039791 XCELENERGY December Usage $10.86 101 45201 381 039791 XCELENERGY December Usage $356.94 101 43120 383 City of St. Joseph Paid Bills January 11, 2008 . Page 2 Check # Search Name Comments Amount FUND DEPART OBJ 039791 XCELENERGY December Usage $49.81 101 43120 381 039791 XCELENERGY December Usage $253.44 601 49435 381 039791 XCELENERGY December Usage $351.55 601 49420 381 039791 XCELENERGY December Usage $836.17 601 49410 381 039791 XCELENERGY December Usage $66.55 101 45202 381 039792 QWEST- TELEPHONE January seNice $3.72 105 42250 321 039792 QWEST-TELEPHONE January seNice $3.72 602 49473 321 039792 QWEST-TELEPHONE January seNice $3.72 602 49472 321 039792 QWEST-TELEPHONE January seNice $3.73 602 49471 321 039792 QWEST -TELEPHONE January seNiee $3.73 602 49470 321 039792 QWEST-TELEPHONE January seNiee $87.54 101 41430 321 039792 QWEST-TELEPHONE January seNice $3.72 150 46500 321 039792 QWEST -TELEPHONE January seNice $3.73 602 49490 321 039792 QWEST -TELEPHONE January seNiee $3.72 101 45201 321 039792 QWEST -TELEPHONE January seNiee $45.63 101 42151 321 039792 QWEST-TELEPHONE January seNiee $104.84 601 49440 321 $64,135.59 City of St. Joseph Unpaid Bills January 11, 2008 Page 1 Check # Search Name Comments Amount FUND DEPART OBJ 039793 A-1 TOILET RENTAL December Rental $69.55 205 45203 531 039794 ACCLAIM BENEFITS Administration - December $10.00 101 41430 137 039794 ACCLAIM BENEFITS Administration - December $48.00 101 42120 137 039794 ACCLAIM BENEFITS Administration - December $10.67 101 45202 137 039794 ACCLAIM BENEFITS Administration - December $10.67 601 49440 137 039794 ACCLAIM BENEFITS Administration - December $5.00 603 43230 137 039794 ACCLAIM BENEFITS Administration - December $5.00 101 41530 137 039794 ACCLAIM BENEFITS Administration - December $10.66 602 49490 137 039795 ALEX AIR APPARATUS, INC Yearly pack service-14 units #5668 $1,098.00 105 42220 220 039796 ALLIED WASTE SERVICES December Services $31.75 601 49420 384 039797 AMERIPRIDE floor mats, towels, clothing allow $19.22 101 42120 210 039797 AMERIPRIDE floor mats, towels, clothing allow $60.44 101 43120 171 039797 AMERIPRIDE floor mats, towels, clothing allow $21.76 101 45202 171 039797 AllilERIPRIDE floor mats, towels, clothing allow $29.02 601 49440 171 039797 AMERIPRIDE floor mats, towels, clothing allow $24.18 602 49490 171 039797 AMERIPRIDE floor mats, towels, clothing allow $7.86 602 49450 171 039797 AMERIPRIDE floor mats, towels, clothing allow $60.56 101 41430 210 039797 AMERIPRIDE floor mats, towels, clothing allow $26.14 101 45201 210 039797 AMERIPRIDE floor mats, towels, clothing allow $26.14 601 49440 210 039797 AMERIPRIDE floor mats, towels, clothing allow $26.14 602 49490 210 039798 ASSOC OF MN EMERGENCY 2008 Membership dues $100.00 101 42500 433 039799 AUTO VALUE PARTS STORES - belts PO 5856 $50.58 101 43125 210 039799 AUTO VALUE PARTS STORES - spin-on lube, antifreeze, oil $100.87 101 43120 210 039799 AUTO VALUE PARTS STORES - credit spin on filter -$37.81 101 43120 210 039799 AUTO VALUE PARTS STORES - antifreeze, power service $8M 1 105 42220 210 039800 BANYON DATA SYSTEM 2008 Billing & Invoice support $400.13 101 41530 215 039800 BANYON DATA SYSTEM 2008 Pet License Support $197.55 101 42700 300 039801 BERKLEY ADM I STRATa RS Deductible Claim 11051917 $500.00 425 43122 530 039802 BLUE CROSS BLUE SHIELD MN February HSA Insurance $10,292.00 101 039802 BLUE CROSS BLUE SHIELD MN February VEBA Insurance $306.50 101 039802 BLUE CROSS BLUE SHIELD MN February Gold Insurance $5,233.00 101 039803 BOOT SHACK J Klein-boots $379.95 101 42120 171 039804 CASEYS GENERAL STORE fuel $20.97 101 43120 210 039805 CENTRAL MCGOWAN Medical oxygen $54.60 105 42270 210 039806 CHADER BUSINESS EQUIPMENT 2008 Maintenance Agreement $1,307.47 101 41430 220 039807 CITY OF ST. CLOUD FOG Material Production $184.11 602 49490 435 039807 CITY OF ST. CLOUD sewer rental charges-December $12,679.33 602 49480 419 039808 COALITION OF GREATER MN CITIES 2007 Fall Conf-Rassier $160.00 101 41310 331 039808 COALITION OF GREATER MN CITIES 2008 Membership Assessment $7,900.00 101 41110 433 039809 DAKOTA SUPPLY GROUP 1,464 3/4" brass meters $279,089.64 601 49440 580 039810 DEATONS MAILING SYSTEMS INC January rental $62.50 651 49900 410 039810 DEATONS MAILING SYSTEMS INC January rental $62.50 603 43230 410 039810 DEATONS MAILING SYSTEMS INC January rental $62.50 602 49490 410 039810 DEATONS MAILING SYSTEMS INC January rental $62.50 601 49440 410 039811 FEDEX postage $4.86 101 42120 322 039812 FINKEN WATER CENTERS 10 cases water $50.00 105 42220 210 039813 GRR ENTERPRISE 2008 Salt shed rental $600.00 101 43125 410 039813 GRR ENTERPRISE 2008 Tar Cooker shed rental $600.00 101 43125 410 039814 HAWKINS WATER TREATMENT Buffer Solution $266.61 601 49421 210 039814 HAWKINS WATER TREATMENT credit memo -$16.27 601 49421 210 039815 INTL ASSOC OF POLICE CHIEF 2008 Membership $120.00 101 42120 433 039816 JM GRAYSTONE OIL CO., INC Fuel-December $1,674.84 101 43125 210 039816 JM GRAYSTONE OIL CO., INC Fuel-December $369.19 101 43120 210 039816 JM GRAYSTONE OIL CO., INC Fuel-December $369.19 101 45202 210 039816 JM GRAYSTONE OIL CO.,INC Fuel-December $369.19 601 49440 210 039816 JM GRAYSTONE OIL CO., INC Fuel-December $369.18 602 49490 210 039816 JM GRAYSTONE OIL CO., INC Postage-December $13.42 602 49490 322 039816 JM GRAYSTONE OIL CO., INC Fuel & Water-December $151.49 105 42220 210 039816 JM GRAYSTONE OIL CO., INC Bio Diesel $190.47 101 43120 210 City of St. Joseph Unpaid Bills January 11, 2008 Page 2 Check # Search Name Comments Amount FUND DEPART OBJ 039817 KEEPRS, INC/CY'S UNIFORMS M Johnson -clothing allow $167.58 101 42120 171 039817 KEEPRS, INC/CY'S UN!FORMS J Klein-clothing allow $188.76 101 42120 171 039817 KEEPRS, INC/CY'S UNIFORMS B Meyer-clothing allow $119.99 101 42120 171 039818 KLN DISTRIBUTING, INC 2008 Service Contract $1,137.50 603 43230 215 039818 KLN DISTRIBUTING, INC 2008 Service Contract $1,137.50 602 49490 215 039818 . KLN DISTRIBUTING, INC 2008 Service Contract $1,137.50 1Q1 43120 215 039818 KLN DISTRIBUTING, INC Network service $98.75 101 41430 215 039818 KLN DISTRIBUTING, INC 2008 Service Contract $1,137.50 101 41430 215 039818 KLN DISTRIBUTING, INC Networ!t service $98.75 601 49440 215 039818 KLN DISTRIBUTING, INC 2008 Service Contract $1,137.50 101 41530 215 039818 KLN DISTRIBUTING, INC 2008 Service Contract $2,875.00 101 42120 215 039818 KLN DISTRIBUTING, INC 2008 Service Contract $1,137.50 601 49440 215 039819 LEES ACE HARDWARE supplies $3.49 602 49450 220 039819 LEES ACE HARDWARE supplies $53.44 101 45202 220 039819 LEES ACE HARDWARE supplies $40.88 101 43125 220 039819 LEES ACE HARDWARE supplies $17.81 101 41942 210 039819 LEES ACE HARDWARE supplies $212.04 101 43120 220 039819 LEES ACE HARDWARE supplies $70.54 601 49421 210 039819 LEES ACE HARDWARE supplies $18.85 601 49440 220 039819 LEES ACE HARDWARE supplies $21.96 101 45201 220 039819 LEES ACE HARDWARE supplies $18.63 105 42250 230 039819 LEES ACE HARDWARE supplies $47.42 101 42120 220 039820 LIFESTYLE BUILDERS Schneider Field dugouts $2,999.00 205 45203 531 039821 MANEY INTERNATIONAL INC. strobe lights $439.70 101 43125 220 039822 MELROSE MOTOR, INC. switch, tumbler Unit 89 $38.85 101 43120 220 039823 METRO PLUMBING & HEATING Repair Skating House Heater $114.40 101 45123 220 039823 METRO PLUMBING & HEATING Repair WC at City Hall $62.83 101 41942 220 039824 MIDWAY IRON AND METAL steel $28.59 601 49421 210 039824 MIDWAY IRON AND METAL 2 - 2" hitch & tubing $59.12 101 43120 210 039825 MILLS FLEET FARM fin ace charges $13.00 101 45202 210 039825 MILLS FLEET FARM finance charges $13.00 101 43120 210 039826 MINNESOTA CHIEFS OF POLICE 2008 Membership $130.00 101 42120 43:' 039827 MINNESOTA CRIME PREVENTION 2008 Membership $45.00 101 42120 433 039828 MINNESOTA DEPART LABOR & INDUS 4th Quarter State surcharge $2,194.84 101 42401 438 039829 MINNESOTA ELEVATOR, INC January services $89.85 101 41942 220 039830 MINNESOTA GFOA L Valiant 2008 Membership $60.00 101 41530 433 039830 MINNESOTA GFOA L Bartlett 2008 Membership $60.00 101 41530 433 039831 MINNESOTA RURAL WATER ASSOC. 2008 Membership dues $55.00 602 49480 433 039831 MINNESOTA RURAL WATER ASSOC. 2008 Memberhship dues $105.00 601 49440 433 039831 MINNESOTA RURAL WATER ASSOC. 2008 Membership dues $50.00 602 49490 433 039832 MINNESOTA STATE AUDITOR State Auditor Training $140.00 101 41530 331 039833 MN MUNICIPAL UTILITIES ASSOC 2008 Membership dues $366.00 601 49440 433 039833 MN MUNICIPAL UTILITIES ASSOC 2008 Drug & Alcohol Testing $100.00 101 43120 433 039833 MN MUNICIPAL UTILITIES ASSOC 2008 Drug & Alcohol Testing $50.00 602 49490 433 039833 MN MUNICIPAL UTILITIES ASSOC 2008 Drug & Alcohol Testing $50.00 601 49440 433 039834 MN SMOKE-EATER 2008 Subscription $18.00 105 42240 433 039835 MN STATE FIRE CHIEFS ASSN 2008 Membership dues $235.00 105 42240 433 039836 MN STATE FIRE DEPART ASSOC. 2008 Membership dues $216.00 105 42240 433 039837 MOTOROLA 800 mHz radio system $6,317.85 490 43120 580 039837 MOTOROLA 800 mHz radio system $25,271.38 490 42120 580 039837 MOTOROLA 800 mHz radio system $6,317.84 490 45202 580 039837 MOTOROLA 800 mHz radio system $6,317.85 601 49440 580 039837 MOTOROLA 800 mHz radio system $6,317.85 602 49490 580 039338 MVTL LABORATORIES Phosphorus testing $28.80 602 49480 312 039838 MVTL LABORATORIES BOD testing $65.70 602 49480 31~ 039839 ONE CALL CONCEPTS, INC December Service $7.98 602 49490 319 039839 ONE CALL CONCEPTS. INC December Service $7.97 601 49440 319 039840 PITNEY BOWES Postage $149.72 101 41430 322 039840 PITNEY BOWES Postage $80.63 101 42120 322 City of St. Joseph Unpaid Bills January 11,2008 Page 3 Check # Search Name Comments Amount FUND DEPART OBJ .039841 PRINCIPAL LIFE Dental & Life Insurance-January $2,37.0.87 1.01 .039842 RAJKOWSKI HANSMEIER L TO Ordinances $1,.0.0.0.5.0 1.01 4113.0 3.04 .039842 RAJKOWSKI HANSMEIER L TO S1. Bens $92..0.0 1.01 4161.0 3.04 039842 RAJKOWSKI HANSMEIER L TD Developer Agreements $37.5.0 101 4212.0 3.04 .039842 RAJKOWSKI HANS MEIER L TO Personnel issues $375..00 1.01 4161.0 3.04 .039842 RAJKOWSKI HANSMEIER L TO Police matters $453.5.0 1.01 4212.0 304 .039842 RAJKOWSKI HANS MEIER L TO Rental issues-Wasmund $337.5.0 1.01 424.01 3.04 .039842 RAJKOWSKI HANSMEIER L TO Ordinance 55 $1,357..0.0 1.01 4113.0 3.04 039842 RAJKOWSKI HANSMEIER L TD Northland Heights Dev $50.00 101 41610 304 039842 RAJKOWSKI HANSMEIER L TD Dept Head Mtg $312.5.0 101 4161.0 3.04 .039842 RAJKOWSKI HANSMEIER L TO Areon Oev $37.5.0 1.01 4161.0 3.04 .039842 RAJKOWSKI HANSMEIER L TO Liberty Pointe $350..0.0 1.01 4161.0 3.04 .039842 RAJKOWSKI HANSMEIER L TD 1999 Saturn Forfeiture $11.5.0 1.01 4212.0 3.04 .039842 RAJKOWSKI HANSMEIER L TD 1991 Plymouth forfeiture $11.5.0 1.01 4212.0 3.04 .039842 RAJKOWSKI HANSMEIER L TO Criminal matters $3,5.0.0..0.0 1.01 4212.0 3.04 .039842 RAJKOWSKI HANSMEIER L TD Meadowvale $25..0.0 425 43122 53.0 .039843 RESOURCE TRAINING & 2.0.08 Membership $1.0.5.0 6.01 4944.0 433 .039843 RESOURCE TRAINING & 2.0.08 Membership $12.00 1.01 41430 433 .039843 RESOURCE TRAINING & 2.008 Membership $12..0.0 1.01 4153.0 433 .039843 RESOURCE TRAINING & 2.0.08 Membership $54..0.0 1.01 4212.0 433 .039843 RESOURCE TRAINING & 2.0.08 Membership $1.0.5.0 1.01 4312.0 433 .039843 RESOURCE TRAINING & 2.008 Membership $1.0.5.0 6.02 4949.0 433 .039843 RESOURCE TRAINING & 2.0.08 Membership $1.0.5.0 6.03 4323.0 433 .039844 RIEKE, ROSS 1.0 Planning Comm Mtgs $35.0..0.0 1.01 4112.0 1.03 .039845 SAFETY TRAIN, INC 2.008 Safety training $412.5.0 1.01 452.02 212 .039845 SAFETY TRAIN, INC 2.008 Safety training $412.5.0 6.01 4944.0 212 .039845 SAFETY TRAIN, INC 2.0.08 Safety training $412.5.0 6.02 4949.0 212 .039845 SAFETY TRAIN, INC 2.008 Safety training $412.5.0 1.01 4312.0 212 .039846 SAMS CLUB ATLANTA Clock $27.52 1.01 4212.0 2.0.0 .039846 SAMS CLUB ATLANTA VHS tapes $56.49 1.01 4212.0 21.0 .039847 SCHIFFLER INSURANCE 2.005 Chevy $4.83 6.01 4944.0 446 .039847 SCHIFFLER INSURANCE 1995 Ford $3.63 6.01 4944.0 446 .039847 SCHIFFLER INSURANCE 1995 Ford $3.63 6.02 4949.0 446 .039847 SCHIFFLER INSURANCE 1995 Ford $3.62 1.01 4312.0 446 .039847 SCHIFFLER INSURANCE 1995 Ford $3.62 1.01 452.02 446 .039847 SCHIFFLER INSURANCE 2.004 0001 $4.75 6.02 4949.0 446 .039847 SCHIFFLER INSURANCE 1994 Chevy $4.84 6.01 4944.0 446 .039847 SCHIFFLER INSURANCE 2.0.05 Chevy $4.83 1.01 4312.0 446 .039847 SCHIFFLER INSURANCE 2.004 0001 $4.75 1.01 4312.0 446 .039847 SCHIFFLER INSURANCE 2.0.05 Chevy $4.84 101 452.02 446 .039847 SCHIFFLER INSURANCE 2.0.05 Ford $7.25 1.01 4312.0 446 .039847 SCHIFFLER INSURANCE 2.005 Ford $7.25 6.02 4949.0 446 .039847 SCHIFFLER INSURANCE 2.0.06 Towmaster $12.75 1.01 4312.0 44& .039847 SCHIFFLER INSURANCE 2.006 Towmaster $12.75 1.01 452.02 446 .039847 SCHIFFLER INSURANCE 2.0.06 Chevy $62.25 1.01 4312.0 446 .039847 SCHIFFLER INSURANCE 2.0.06 Chevy $62.25 1.01 452.02 446 .039847 SCHIFFLER INSURANCE 2.006 Chevy $41.5.0 1.01 4312.0 446 .039847 SCHIFFLER INSURANCE 2.0.05 Freight $7.25 6.02 4949.0 446 .039847 SCHIFFLER INSURANCE 1994 Chevy $4.83 1.01 452.02 446 .039847 SCHIFFLER INSURANCE 1989 Ford $14.5.0 1.01 4312.0 446 .039847 SCHIFFLER INSURANCE 1988 Ford $14.5.0 1.01 4312.0 446 .039847 SCHIFFLER INSURANCE 20.05 Freight $7.25 1.01 452.02 446 .039847 SCHIFFLER INSURANCE 1988 Sand $7.25 1.01 452.02 446 039847 SCHIFFLER INSURANCE 1988 Sand $7.25 1.01 4312.0 446 .039847 SCHIFFLER INSURANCE 1984 Chevy $14.5.0 1.01 4212.0 446 039847 SCHIFFLER INSURANCE 1981 Chevy $14.5.0 101 4312.0 446 .039847 SCHIFFLER INSURANCE 1994 Chevy $4.83 1.01 4312.0 446 039847 SCHIFFLER INSURANCE 2.0.06 Chevy $41.5.0 602 4949.0 446 039847 SCHIFFLER INSURANCE 2006 Chevy $41.5.0 601 49440 446 City of St. Joseph Unpaid Bills January 11, 2008 Page 4 Check # Search Name Comments Amount FUND DEPART OBJ 039847 SCHIFFLER INSURANCE 1989 Ford $14.50 101 43120 446 039848 SEH 2008 Dataview online $400.00 601 49440 215 039848 SEH, 2008 Dataview online $400.00 101 41430 215 039848 SEH 2008 Dataview online $400.00 602 49490 215 039849 SISTERS OF ORDER, ST. BENEDICT 13 Planning Comm Mtgs $455.00 101 41120 103 039850 ST. CLOUD AREA PLANNING ORG. 2008 1 st half assessment $3,271.00 101 41110 433 039851 S1. CLOUD ECON DEV 2008 Annual Membership $8,000.00 150 46500 433 039852 ST. CLOUD TIMES Public Works Director $986.78 101 43120 340 039853 ST. JOSEPH NEWS LEADER Summary Budget 2008 $156.00 101 41530 340 039854 STEARNS COUNTY RECORDER Record abstract 1246403 $46.00 101 41910 431 039855 STEARNS COUNTY SHERIFF'S 4 MDT units-4th Quarter $227.52 101 42151 321 039856 TIREMAXX SERVICE CENTERS Tires unit 5 $846.78 105 42220 220 039857 UNIFORMS UNLIMITED 16 taser cartridges $313.02 101 42120 240 039858 UNUM LIFE INSURANCE February Disablity Insurance $639.82 101 039859 US CABLE Network Lease-January $250.00 105 42250 321 039859 US CABLE Network Lease-January $250.00 101 41430 321 039859 US CABLE Network Lease-January $750.00 601 49431 530 039859 US CABLE City office intemt-January $58.95 101 41430 321 039860 VERIZON WIRELESS December service $94.05 101 41430 321 039860 VERIZON WIRELESS December service $16.05 101 43120 321 039860 VERIZON WIRELESS December service $16.05 101 45202 321 039860 VERIZON WIRELESS December service $38.96 602 49490 321 039860 VERIZON WIRELESS December service $19.48 101 45202 321 039860 VERIZON WIRELESS December service $19.48 101 43120 321 039860 VERIZON WIRELESS December service $31.95 105 42250 321 039860 VERIZON WIRELESS December service $262.58 101 42151 321 039861 WSB & ASSOCIATES, INC Field Street Corridor $4,954.59 435 43120 530 $431,357.31