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RAPID:CUSTOM:COUN:COUNCIL_REPORT: 01-21-11 10:08:37 Page: 4 <br /> COUNCIL REPORT <br /> FOR CHECKS 133888 TO 134059 <br /> Check# Date Amount Vendor Name Description <br /> OFFICE SUPPLIES <br /> 134012 01-27-11 342.00 INSTRUMENTAL RESEARCH, INC IRON FILTER #4 <br /> DEC BACTI SAMPLES <br /> 134013 01-27-11 654.00 INTEGRATED LOSS CONTROL, INC FEB SAFETY SRVCS <br /> 134014 01-27-11 150.00 INVER GROVE HEIGHTS, CITY OF TRNG 1/15 FRISCHMAN, SCHUTE, HERRICK <br /> 134015 01-27-11 272.96 KEEPRS METRO, LLC SINGER CLOTH <br /> EXPLORERS CLOTH <br /> 134016 01-27-11 261.48 KILLMER ELECTRIC CO, INC CHECK POLE AT HWY8, RPLC LAMPS #201,#43 <br /> 134017 01-27-11 27.00 KUNZ, BECKY PARK REFUND <br /> 134018 01-27-11 220.00 LEAGUE OF MINNESOTA CITIES CONF 2/25&26 PHILLIPS <br /> 134019 01-27-11 454.82 LIFE FITNESS CLUTCH <br /> CLUTCH ASSMBLY <br /> 134020 01-27-11 182.56 LILLIE SUBURBAN NEWSPAPERS, INC. DEC NOTICES <br /> 134021 01-27-11 33,047.50 LMCIT 2011 WC 1ST QTR <br /> 134022 01-27-11 40.00 MEMA JACOBSON MEMBERSHIP 2011 <br /> 134023 01-27-11 300.00 METRO CHIEF FIRE OFFICERS ASSO. 2011 DUES 3 MEMBERSHIPS <br /> 134024 01-27-11 105,828.76 METROPOLITAN COUNCIL JAN WASTEWATER <br /> 134025 01-27-11 3,309.60 METROPOLITAN MECHANICAL CONTR. INC. DAMPER RPR & ORTLY MAINT <br /> 134026 01-27-11 2,022.28 MILLER, JOHN ALLAN FEB <br /> 134027 01-27-11 580.00 MINNESOTA JUVENILE OFFICERS ASSO. MN JUVENILLE CONF 4 OFFICERS <br /> 134028 01-27-11 325.00 MN CHIEFS OF POLICE ASSOCIATION ETI CONF 4/4-7 JACOBSON <br /> 1"029 01-27-11 108.72 MN CONWAY EXT RECHARGE <br /> ,0 01-27-11 8,283.70 MN DEPT OF EMPLOYMENT & ECON DEV 4TH QTR <br /> 134031 01-27-11 975.00 MN POLLUTION CONTROL AGENCY DEC SERVICES <br /> 134032 01-27-11 225.00 MN STATE FIRE CHIEFS ASSOCIATION DUES <br /> 134033 01-27-11 360.00 MN STATE FIRE DEPT ASSOC 2011 DEPARTMENT MBRSP <br /> 134034 01-27-11 750.00 NBS DATA MANAGEMENT GROUP DIST #2 WTR BILL PRINTING & MAILING <br /> 134035 01-27-11 399.00 NIHCA 2011 DUES <br /> 134036 01-27-11 249.25 NS/I MECHANICAL CONTRACTING CO DEC FILTERS <br /> 134037 01-27-11 180.59 PETERBILT NORTH FILTERS <br /> 134038 01-27-11 120.00 PLEAA DUES 2011 <br /> 134039 01-27-11 100.00 RAMSEY CO CHIEF OF POLICE ASSO 2011 DUES <br /> 134040 01-27-11 10,020.15 RAMSEY COUNTY DEC GASOLINE <br /> TRUTH IN TAX REIMBURSEMENT <br /> 134041 01-27-11 1,733.45 RAPIT PRINTING PRINTING FORMS <br /> 134042 01-27-11 149.49 REFLECTO PRODUCTS CO EQUIPMENT MARKERS <br /> 134043 01-27-11 200.00 RICE CREEK WATERSHED DISTRICT RCWD MANAGEMENT PLAN PRINTING <br /> 134044 01-27-11 1,520.00 ROSENQUIST CONSTRUCTION INC ROOF REPAIR <br /> 134045 01-27-11 152.85 SHRED IT 1/7 SHREDING <br /> 134046 01-27-11 112.03 SIGNAL SYSTEMS, INC TIME CLOCK MAINT 2/1/11-1/31/12 <br /> 134047 01-27-11 773.41 SL-SERCO DIST #1 METER READING <br /> 134048 01-27-11 3,518.00 ST PAUL, CITY OF RMS JAN 2011 <br /> 134049 01-27-11 1,369.97 STREICHER'S HYLAND BODY ARMOUR <br /> 134050 01-27-11 37.55 SUPERMEDIA AH SHVW NB AD <br /> 134051 01-27-11 4,372.52 TNT CLEANING & CONSULTING, INC FSC CNG JAN <br /> 134052 01-27-11 2,468.22 TRUGREEN-CHEMLAWN PREPAY 2011 INVOICE <br /> 134053 01-27-11 100.00 TWIN CITIES NORTH CHAMBER COMMERCE TC CHAMBER MEMBERSHIP <br /> -)4 01-27-11 62.58 UNISOURCE FSC SUPPLIES <br /> 55 01-27-11 489.00 WATER CONSERVATION SERVICE, INC. LEAK LOCATES <br /> 134056 01-27-11 53.87 WHEELER HARDWARE COMPANY BEST LATCH BOLT <br /> 134057 01-27-11 2,236.14 WHITE BEAR LAKE, CITY OF 2011 GIS FEES <br />