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Home My WebLink About[04b] Bills Payable City of St. Joseph Bills Paid Page 1 Check # Search Name Comments Amount FUND DEPART OBJ 000128 COMMISSIONER OF REVENUE Jan 08 Collected sales tax $218.15 601 00000 000128 COMMISSIONER OF REVENUE Jan 08 Collected sales tax $1,385.54 603 00000 000128 COMMISSIONER OF REVENUE Jan 08 Collected sales tax $93.45 101 45202 000128 COMMISSIONER OF REVENUE Jan 08 Use tax $9.26 105 42210 441 000128 COMMISSIONER OF REVENUE Jan 08 Use tax $7.64 101 42120 441 000128 COMMISSIONER OF REVENUE Jan 08 Use tax $21.96 101 41430 441 000129 FIRST STATE BANK Health Insurance Deductible $250.22 101 41430 130 000129 FIRST STATE BANK Health Insurance Deductible $139.23 602 49480 130 000129 FIRST STATE BANK Health Insurance Deductible $75.02 602 49450 130 000129 FIRST STATE BANK Health Insurance Deductible $368.41 101 45202 130 000129 FIRST STATE BANK Health Insurance Deductible $192.56 101 43120 130 000129 FIRST STATE BANK Health Insurance Deductible $1,167.62 101 42120 130 000129 FIRST STATE BANK Employee HSA Contribution $317.00 101 000129 FIRST STATE BANK Health Insurance Deductible $250.22 101 41530 130 000129 FIRST STATE BANK Health Insurance Deductible $98.38 601 49440 130 000129 FIRST STATE BANK Health !nsurance Deductible $25.00 101 41941 130 000129 FIRST STATE BANK Health Insurance Deductible $51.77 101 43125 130 000130 FIRST STATE BANK Employee HSA Contribution $317.00 101 000130 FIRST STATE BANK Health Insurance Deductible $91.22 602 49480 130 000130 FIRST STATE BANK Health Insurance Deductible $96.54 101 43120 130 000130 FIRST STATE BANK Health Insurance Deductible $50.37 601 49440 130 000130 FIRST STATE BANK Health Insurance Deductible $104.35 101 45202 130 000130 FIRST STATE BANK Health Insurance Deductible $27.75 101 43125 130 000130 FIRST STATE BANK Health Insurance Deductible $262.48 101 41430 130 000130 FIRST STATE BANK Health Insurance Deductible $250.22 101 41530 130 000130 FIRST STATE BANK Health Insurance Deductible $25.00 101 41941 130 000130 FIRST STATE BANK Health Insurance Deductible $1,179.88 101 42120 130 000130 FIRST STATE BANK . Health Insurance Deductible $75.02 602 49450 130 000131 EFTPS Fed W/H $3,830.05 101 000131 EFTPS Medicare $1,205.98 101 000131 EFTPS Social Security $3,208.02 101 000132 COMMISSIONER OF REVENUE State Withholding $1,660.68 101 000133 ING LIFE INS & ANNUITY COMPANY Reg pp 5 $808.32 101 000134 PERA Reg pp 5 $6,922.88 101 039924 SUBURBAN HEALTH & 2008 Jansky Membership -$396.18 101 039924 SUBURBAN HEALTH & 2008 Jansky Membership $396.18 101 039924 SUBURBAN HEALTH & 2008 Jansky Membership -$396.18 101 039991 MINNESOTA POLLUTION CONTROL Class SC wastewater exam-Sworski $32.00 602 49450 331 039991 MINNESOTA POLLUTION CONTROL Wastewater Training Manuals-Sworski $23.00 602 49450 33t 039992 MINNESOTA RURAL WATER ASSOC. MRWA Conference-Sworski $75.00 602 49450 331 039992 MINNESOTA RURAL WATER ASSOC, MRWA Conference-Sworski $75.00 601 49440 331 039993 SYMANIETZ, RENEE January Mileage - LMC Planning $83.83 101 41110 331 039994 POSTMASTER metered postage $25.00 150 46500 322 039994 POSTMASTER metered postage $25.00 105 42210 322 039994 POSTMASTER metered postage $50.00 101 42120 322 039994 POSTMASTER metered postage $400.00 101 41430 322 039995 RAJKOWSKI HANSMEIER L TO Liberty Pointe Rental Issues $63.50 101 41610 304 039996 AFSCME COUNCIL 65 Feb union dues $422.95 101 039996 AFSCME COUNCIL 65 Jan union dues $422.95 101 039997 LAW ENFORCEMENT LABOR Jan union dues $294.00 101 039997 LAW ENFORCEMENT LABOR Feb union dues $294.00 101 $26,677.24 City of 51. Joseph Unpaid Bills Page 1 Check # Search Name Comments Amount FUND DEPART OBJ 039998 ACCLAIM BENEFITS administration $66.06 602 49490 137 039998 ACCLAIM BENEFITS administration $58.02 101 41430 137 039998 ACCLAIM BENEFITS administration $58.02 101 41530 137 039998 ACCLAIM BENEFITS administration $264.26 101 42120 137 039998 ACCLAIM BENEFITS administration $66.06 601 49440 137 039998 - ACCLAIM BENEFITS administration $66.06 603 43230 137 039998 ACCLAIM BENEFITS administration $66.07 101 45202 137 039999 AUTOYALUE PARTS STORES - Antifreeze, Power serve diesel $86.41 101 43120 220 040000 BATTERIES PLUS pager batteries $42.76 105 42220 220 040001 CHIEF SUPPLY AAA Batteries $69.64 101 42120 210 040002 DEATONS MAILING SYSTEMS INC M4000 Rental $62.50 602 49490 410 040002 DEA TONS MAILING SYSTEMS INC M4000 Rental $62.50 651 49900 410 040002 DEATONS MAILING SYSTEMS INC M4000 Rental $62.50 603 43230 410 040002 DEATONS MAILING SYSTEMS INC M4000 Rental $62.50 601 49440 410 040003 FEDEX DNR report $15.70 601 49440 322 040004 GREEN LIGHTS RECYCLING INC light recycling pickup $188.73 101 45201 220 040005 HAWKINS WATER TREATMENT Azone 15, HydroflusilicicAcid, Buffer $746.22 601 49420 210 040006 HONER EXCAVATING, INC. Waste tank @ Wtr Treatment plant $350.00 601 49421 210 040007 INSPECTRON INC building inspection services-January $9,825.00 101 42401 300 040008 KEEPRS, INC/CY'S UNIFORMS J Klein - clothing allow $293.01 101 42120 171 040008 KEEPRS, INC/CY'S UNIFORMS P Jansky-clothing allow $155.72 101 42120 171 040008 KEEPRS, INC/CY'S UNIFORMS P Jansky-clothing allow $3.83 101 42120 171 040009 KLN DISTRIBUTING, INC Network service-external access set up $55.00 101 41430 215 040011 LEAGUE OF MN CITIES R Schultz-2008 Newly Elected Registration $275.00 101 41110 331 040012 L1NGL, GREG & JULIE February Services $280.00 101 41942 300 040013 MACQUEEN EQUIPMENT J Pekarek-Sweeper Clinic $50.00 101 43220 331 040013 MACQUEEN EQUIPMENT G Donabauer-Sweeper Clinic $50.00 101 43220 331 040014 METRO FIRE RIT Packs-MSA couplers $84.49 105 42220 584 040015 MIDWEST TESTING Meter Installation Jan 28-Feb 16 $31,201.00 601 49437 530 040017 MINNESOTA DEPARTMENT OF 1st Quarter Annual connection fee $1,752.00 601 49440 444 040018 MINNESOTA WOMEN IN CITY R Symanietz membership renewal $25.00 101 41110 433 040019 MUNICIPAL DEVELOPMENT CORP January services $2,255.52 150 46500 300 040021 OFFICE DEPOT office supplies,tax forms $62.72 101 41430 200 040021 OFFICE DEPOT office supplies,tax forms $62.72 101 41530 200 040021 OFFICE DEPOT office supplies,tax forms $62.72 101 43120 200 040021 OFFICE DEPOT office supplies,tax forms $33.59 101 42120 200 040021 OFFICE DEPOT office supplies,tax forms $43.21 105 42210 200 040021 OFFICE DEPOT office supplies,tax forms $74.20 101 41110 200 040022 POWERHOUSE OUTDOOR EQUIP Honda Generator $1,495.88 105 42220 585 040023 QWEST -TELEPHONE telephone service-February $5.37 101 41430 321 040023 QWEST -TELEPHONE telephone service-February $5.38 602 49473 321 040023 QWEST -TELEPHONE telephone service-February $5.37 101 42151 321 040023 QWEST- TELEPHONE telephone service-February $5.38 602 49490 321 040023 QWEST-TELEPHONE telephone service-February $5.38 602 49472 321 040023 QWEST -TELEPHONE telephone service-February $5.38 602 49471 321 040023 QWEST -TELEPHONE telephone service-February $5.38 602 49470 321 040023 QWEST -TELEPHONE telephone service-February $5.38 601 49440 321 040023 QWEST -TELEPHONE telephone service-February $5.37 150 46500 321 040023 QWEST -TELEPHONE telephone service-February $5.37 105 42250 321 040023 QWEST~TELEPHONE telephone service-February $5.37 101 45201 321 040024 RENGEL PRINTING parking ticket envelopes $304.75 101 42120 210 040025 SAlzER, DAVID CDL License $35.75 105 42210 446 040026 SCHIFFLER INSURANCE 1998 Pontiac $39.50 101 42152 446 040027 SCHWEGEL COMMUNICATIONS INC Maintenance call $75.00 101 45201 321 040028 SIMPLEX GRINNELL monitering system-2008 $532.33. 101 41942 300 040029 SPEEDY PRINT Domistic Victim Info cardsq $90.95 101 42120 210 040030 SPRINT Mobile service $196.96 101 42151 321 040031 SRF CONSULTING GROUP INC North Corridor & CSAH 2 $2,319.35 435 49450 530 040032 S1. JOSEPH NEWS LEADER Ord 52.32 $82.50 101 41130 340 City of St. Joseph Unpaid Bills Page 2 Check # Search Name Comments Amount FUND DEPART OBJ 040032 S1. JOSEPH NEWSLEADER Buettner Bus Park Hearing $45.00 101 41120 340 040033 STEARNS COOPERATIVE ELEC. ASSN January service $54.00 101 43160 386 040033 STEARNS COOPERATIVE ELEC. ASSN January service $68.50 602 49472 381 040033 STEARNS COOPERATIVE ELEC. ASSN January service $48.50 602 49480 381 040033 STEARNS COOPERATIVE ELEC. ASSN January service $397.46 101 45201 381 040033 STEARNS COOPERATIVE ELEC. ASSNAnnual service $1,496.17 . 101 43160 386 040033 STEARNS COOPERATIVE ELEC. ASSN January service $86.11 602 49473 381 040033 STEARNS COOPERATIVE ELEC. ASSN January service $35.00 101 43160 386 040033 STEARNS COOPERATIVE ELEC. ASSN January service $618.72 101 43160 386 040033 STEARNS COOPERATIVE ELEC. ASSN January service $14.50 101 43160 386 040033 STEARNS COOPERATIVE ELEC. ASSN January service $27.00 101 43160 386 040033 STEARNS COOPERATIVE ELEC. ASSN January service $38.74 602 49471 381 040034 STEARNS COUNTY HIGHWAY SW Beltline $607.87 441 43129 303 040036 WSB & ASSOCIATES, INC Field Street $3,219.24 441 43120 530 040037 XCELENERGY Service Jan 18 - Feb 18 08 $1,218.80 105 42280 383 040037 XCELENERGY Service Jan 18 - Feb 18 08 $457.21 105 42280 381 040037 XCELENERGY Service Jan 18 - Feb 1808 $1,714.30 601 49421 383 040037 XCELENERGY Service Jan 18 - Feb 18 08 $1,866.85 601 49421 381 040037 XCELENERGY Service Jan 18 - Feb 18 08 $254.19 101 45202 381 040037 XCELENERGY Service Jan 18 - Feb 1808 $209.48 101 43160 386 040037 XCELENERGY Service Jan 18 - Feb 18 08 $802.93 101 45201 383 040038 ZIPP, JOANNE February cleaning Service $75.00 105 42280 300 $67,626.41