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RAPID:CUSTOM:000N:COUNCIL_REPORT: 01-06-11 11:54:40 Page: 5 <br /> COUNCIL REPORT <br /> FOR CHECKS 133653 TO 133887 <br /> Check# Date Amount Vendor Name Description <br /> 133832 01-13-11 150.00 GENERAL SAFETY EQUIPMENT #098 PIKE POLE TUBE <br /> 133833 01-13-11 327.21 GRAINGER SHOP SUPPLIES <br /> 133834 01-13-11 212.30 H & L MESABI BLADE & BOLTS FOR 3/4 TON <br /> 133835 01-13-11 72.66 HERMANN'S SERVICE DEC GASOLINE <br /> 133836 01-13-11 194.30 HYDRAULIC SPECIALTY CO HYDR CYLNDR RPR FOR GRADER <br /> 133837 01-13-11 384.00 INDUSTRIAL ENGRAVING NAME PLATES, RSRV OF THE YEAR <br /> 133838 01-13-11 137.37 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> 133839 01-13-11 117.00 INSTITUTE OF BUSINESS PUBLICATIONS RENEWAL <br /> 133840 01-13-11 120.00 INSTRUMENTAL RESEARCH, INC 12/16 SAMPLES <br /> 133841 01-13-11 654.00 INTEGRATED LOSS CONTROL, INC JAN SAFETY SRVCS <br /> 133842 01-13-11 234.95 KEEPRS METRO, LLC EXPLORER UNFORMS <br /> 133843 01-13-11 995.82 L.E.L.S. JAN DUES <br /> 133844 01-13-11 24.99 LINDQUIST CAKE SHOP 12/18 WORKS BDAY <br /> 133845 01-13-11 1,777.69 MADISON NATIONAL LIFE JAN <br /> 133846 01-13-11 30.00 MAHCO HATCH CODE ENFORCEMENT OFF <br /> 133847 01-13-11 77.86 METRO PRODUCTS, INC. SHOP SUPPLIES <br /> 133848 01-13-11 558.24 MIDWAY FORD CO. 4-WHL DRV MODULE <br /> 133849 01-13-11 180.00 MILLS, BRAD PARK REFUND <br /> 133850 01-13-11 100.00 MN DEPT OF PUBLIC SAFETY HAZARDOUS CHEMICAL INV FEE <br /> 133851 01-13-11 288.00 MN NCPERS LIFE INS JAN <br /> " s2 01-13-11 841.00 MN TEAMSTERS #320 JAN DUES <br /> 3 01-13-11 140.00 MPELRA, ATTN: DIANE DELANO S. JOHNSON FEB 3-4 2011 CONF <br /> 133854 01-13-11 70.00 MPGMA 2011 DUES <br /> 133855 01-13-11 880.35 NEW BRIGHTON FORD #091 SENSOR & CONVERTER ASSBLY <br /> 133856 01-13-11 276.90 NICK AND TIFFANY HALL 1ST/2ND AVE NW SWR RPR, 780 1ST AVE PLA <br /> 133857 01-13-11 2,750.00 NORTHERN CAPITAL INSURANCE GROUP 1ST QTR AGENCY FEE <br /> 133858 01-13-11 50.00 NORTHSTAR CHAPTER APA ISAACSON MEMBERSHIP <br /> 133859 01-13-11 60.00 NORTHWEST YOUTH & FAMILY SVC DEC DONATION <br /> 133860 01-13-11 24.00 PEACE MAKER FOUNDATION DEC DONATION <br /> 133861 01-13-11 2,240.00 PERFORMANCE PLUS J. BERGER PHYSICAL <br /> 6 NEW FF PHYSICALS <br /> TO CORRECT AMOUNT ENTERED <br /> 133862 01-13-11 23.14 PETERBILT NORTH FILTERS <br /> 133863 01-13-11 230.68 POMP'S TIRE SERVICE INC #9913 <br /> 133864 01-13-11 10,823.51 RAMSEY COUNTY 8/2006-7/2010 FUEL MARK UP SALES TAX <br /> DEC DISPATCH <br /> DEC SUPPORT FEE FOR RADIOS <br /> 133865 01-13-11 214.56 RAPIT PRINTING ENVELOPES <br /> 133866 01-13-11 20.00 RODE, JOHN PARK REFUND <br /> 133867 01-13-11 60.72 RONES, KATHRYN PARK REFUND <br /> 133868 01-13-11 54.85 S & T OFFICE PRODUCTS 12/20/10 OFFICE SUPPLIES <br /> 133869 01-13-11 199.72 SAVHS PARK REFUND <br /> 133870 01-13-11 3,200.00 SCHADEGG MECHANICAL, INC. NOV PREV MAINT <br /> 133871 01-13-11 1,154.29 SL-SERCO DIST #3 WATER METER READS <br /> 133872 01-13-11 60.00 SMITH, MARY PARK REFUND <br /> PARK REFUND <br /> 3 01-13-11 525.00 SOLTVEDT, ANDY DESIGN BANNERS, ADS, LOGOS, FLYERS <br /> 1,-,(4 01-13-11 572.00 ST PAUL, CITY OF CAD SYSTEM ACCESS <br /> NOV CRIME LAB <br /> NOV RADIO SRVCS <br />