Laserfiche WebLink
RAPID:CUSTOM:COUN:COUNCIL REPORT: 04-08-11 08:08:25 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 134573 TO 134758 <br /> Check# Date Amount Vendor Name Description <br /> 134622 03-25-11 59,541.80 NATIONAL JOINT POWER ALLIANCE APRIL <br /> 134623 03-25-11 210.00 NEW BRIGHTON ROTARY LOTTER LUNCHES & DUES <br /> 134624 03-25-11 5,224.27 NEXUS INFORMATION SYSTEMS JUNIPER SWITCHES & SUPPORT <br /> 134625 03-25-11 222.87 NORTHERN BATTERY FORFEITURE VEHICLES <br /> 134626 03-25-11 90.00 PRASEK, CHARLIE PER DIEM 4/1-4/3 <br /> 134627 03-25-11 11.98 QUILL CORPORATION COFFEE <br /> 134628 03-25-11 90.00 REIF, ROBERT PER DIEM 4/1-4/3 <br /> 134629 03-25-11 1,568.00 ROBERT H CLAUSON INC FEB INSPECTIONS <br /> 134630 03-25-11 1,250.44 S & T OFFICE PRODUCTS COPY PAPER <br /> 134631 03-25-11 90.00 SCHUTE, MIKE PER DIEM 4/1-4/3 <br /> 134632 03-25-11 3,417.28 SPRINT 2/13-3/12 NEXTEL <br /> 134633 03-25-11 37.55 SUPERMEDIA MAR AH/SHRVW / NB <br /> 134634 03-25-11 30.88 SYPNIEWSKI, ED TRAINING BOOKS <br /> 134635 03-25-11 233.07 U.S. AUTO FORCE FORFEITURE 99 TOYOTA RPR <br /> 134636 03-25-11 625.00 US BANK 2/1/10-1/31/11 AGENT FEES <br /> 2/1/10-1/31/11 AGENT FEES <br /> 2/1/11-1/31/12 AGENT FEES ADVANCE <br /> 134637 03-25-11 6,932.77 VALLEY-RICH CO INC 722 SLR REPAIR <br /> 134638 03-25-11 51.20 VERIZON WIRELESS POLICE DATA CARD SRVC <br /> 134639 03-25-11 2,306.19 W.W. GOETSCH ASSOCIATES INC REPLACE PIT PUMPS <br /> 134640 03-25-11 913.75 WATER CONSERVATION SERVICE, INC. LEAK LOCATES <br /> '- '41 03-25-11 9,742.87 XCEL ENERGY 2/12-3/14 CH; PSC <br /> .2 03-25-11 4,172.72 XO COMMUNICATIONS 3/11-4/10 PHONE SRVCS <br /> 134643 04-01-11 12.00 AMERICAN RED CROSS AP FEE CPR ONLINE <br /> 134644 04-01-11 37.00 BITZAN-HIEB, MARY PER DIEM 4/14-17 <br /> 134645 04-01-11 90.00 FINNEY JR, RONALD PER DIEM 4/8-4/10 <br /> 134646 04-01-11 90.00 FINNEY SR, RONALD PER DIEM 4/8-4/10 <br /> 134647 04-01-11 90.00 FRISCHMAN, JAY PER DIEM 4/8-4/10 <br /> 134648 04-01-11 90.00 HEDMAN, JERRY PER DIEM 4/8-4/10 <br /> 134649 04-01-11 90.00 HERRICK, MARK PER DIEM 4/8-4/10 <br /> 134650 04-01-11 256.00 HYLAND, TROY PER DIEM 4/10-4/15 <br /> 134651 04-01-11 37.00 JACOBSON, BOB PER DIEM 4/4-4/7 <br /> 134652 04-01-11 71.40 LAMOTTE, JASON MILEAGE-IAAI CONF-ST CLOUD <br /> 134653 04-01-11 22.24 MARTENS, BRAD MILEAGE-ST PAUL-LEG COMMITTEE/MPLS-FAC <br /> 134654 04-01-11 37.00 MCNEELY, KATHY PER DIEM 4/14-4/17 <br /> 134655 04-01-11 440.00 NELSON, ADAM REIMB. FIRST RESPONDER CLASS <br /> 134656 04-01-11 256.00 NELSON, TERRY PER DIEM 4/10-4/15 <br /> 134657 04-01-11 37.00 OLSON, DANIEL PER DIEM 4/4-4/7 <br /> 134658 04-01-11 37.00 PAETZNICK, TONY PER DIEM 4/4-4/7 <br /> 134659 04-01-11 1,000.00 PETTY CASH BUY FUND CASH <br /> 134660 04-01-11 1,000.00 PETTY CASH - KEN MANTHIS START UP CASH 2011 GOLF SEASON <br /> 134661 04-01-11 190.00 RAMSEY COUNTY BRIDGE INSPECTION <br /> 134662 04-01-11 90.00 ROTHER, CHRISTOPHER PER DIEM 4/8-4/10 <br /> 134663 04-01-11 90.00 VANBEUSEKOM, MIKE PER DIEM 4/8-4/10 <br /> 134664 04-01-11 8.38 VANG, MAY MILEAGE- 03/28-03/29/11 <br /> 134665 04-01-11 529.00 VOLUNTEER FIREFIGHTERS BENEFIT 2011 BENEFITS(39 VOLUNTEER MEMB-2 PAID) <br /> 134666 04-01-11 22,233.74 XCEL ENERGY GAS & ELECTRIC 02/12 TO 03/14 <br /> S7 04-14-11 115.00 10,000 LAKES CHAPTER 2011 5 MEMBERSHIPS <br /> J68 04-14-11 2,412.62 A DYNAMIC DOOR CO INC FIRE SHUTTER DROP TESTING <br /> FIRE BAYS MAINT <br /> 134669 04-14-11 12.00 A NEW DIMENSION CHILD CARE CENTER PARK REFUND <br />