Laserfiche WebLink
Report Number 11-210 <br /> RAPID:CUSTOM:000N:COUNCIL_REPORT: 08-03-11 15:28:33 Agenda Section VI-1 <br /> Council Meeting Date August 9, 2011 <br /> COUNCIL REPORT <br /> FOR CHECKS 135856 TO 135957 <br /> Check# Date Amount Vendor Name Description <br /> 135856 07-22-11 144.99 ASPEN MILLS RAMSEY COUNTY FIT TEAM CLOTH <br /> SYPNIEWSKI CLOTH <br /> 135857 07-22-11 79,036.41 BARR ENGINEERING COMPANY 5/21-6/17 PROF SRVCS <br /> 5/21-6/17 PROF SRVCS <br /> 135858 07-22-11 47.11 BATTERIES PLUS LIFT STATION 3 <br /> 135859 07-22-11 141.31 BRAKE & EQUIPMENT WAREHOUSE INC. #036 <br /> 135860 07-22-11 36.52 DALCO CLNG SUPPLIES <br /> 135861 07-22-11 152.55 DEX MEDIA 6/1-8/31 <br /> 135862 07-22-11 21.91 DIAMOND VOGEL PAINTS STRAINERS <br /> 135863 07-22-11 1,232.01 EARL F. ANDERSEN, INC. SIGNS <br /> 135864 07-22-11 43.79 HALLEY, KAREN MILE THRU 7/19 <br /> 135865 07-22-11 448.01 HORNUNG'S PRO GOLF SALES, INC. PULL CARTS, GOLF TEES <br /> 135866 07-22-11 142.50 HUEMOLLER & GONTAREK PLC 6/29 <br /> 135867 07-22-11 376.75 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> 135868 07-22-11 7,360.11 KENNEDY & GRAVEN THRU 5/31 <br /> 135869 07-22-11 30.36 MENARDS GRAFFITI MAKEOVER <br /> 135870 07-22-11 94.04 MN CONWAY MISC EXT RPRS <br /> 135871 07-22-11 470.00 MN GOLF ASSOCIATION INC MGA HANDICAP FEES <br /> 135872 07-22-11 7,173.78 MN METRO NORTH TOURISM BUREAU JUNE LODGING TAX <br /> 135873 07-22-11 100.00 MN REC & PARK ASSOCIATION SUMMER LEADERSHIP WRKSP <br /> 1' -'4 07-22-11 1,360.20 NIKE USA, INC GOLF BALLS & GLOVES <br /> , 3 07-22-11 174.22 PARTS ASSOCIATES INC PAINT FOR PLOWS & SANDERS <br /> 135876 07-22-11 62.72 RAMSEY COUNTY JUNE PW FLEET SUPPORT FEES <br /> 135877 07-22-11 7.91 SEDLACEK, HEIDI MILES 6/29 <br /> 135878 07-22-11 29.65 SHARROW LIFTING PRODUCTS LATCH KIT, HOOK & CABLE <br /> 135879 07-22-11 552.64 SIGNATURE CONCEPTS, INC OFFICE STAFF CLOTH <br /> 135880 07-22-11 185.92 SOO EMPLOYEES ASSOCIATION SAFETY T-SHIRTS EMBROIDERY <br /> 135881 07-22-11 720.00 STATE OF MINNESOTA 2ND QTR <br /> 135882 07-22-11 37.55 SUPERMEDIA AH-SHRVW NB AD <br /> 135883 07-22-11 251.61 T.A. SCHIFSKY & SONS INC ASPHALT FINES <br /> 135884 07-22-11 267.20 TRUGREEN-CHEMLAWN 7/11 VEG CONTROL <br /> 135885 07-22-11 48.09 V & R LANDSCAPING INC 1249 13TH ST CUT WEEDS <br /> 135886 07-22-11 265.06 VANCE BROTHERS, INC TACK <br /> 135887 07-22-11 107,073.15 WERNER ELECTRIC SUPPLY WATER SYSTEM CONTROLS <br /> 135888 07-22-11 1,953.34 YOCUM OIL COMPANY, INC. DIESEL FOR PSC GENERATOR <br /> 135889 07-29-11 1,000.00 ALLIANCE BENEFIT GROUP FSC JULY CONSULTANT FEE <br /> 135890 07-29-11 1,107.39 ASSURANT AUGUST <br /> 135891 07-29-11 2,137.50 EHLERS & ASSOCIATES, INC JUNE PROF SRVCS <br /> 135892 07-29-11 117.98 EMERSON III, BURT L CLOTH <br /> 135893 07-29-11 15.54 ISAACSON, PATTY JULY MILES <br /> 135894 07-29-11 90.00 KORBOL, CHRIS USED BALLS FOR TOURNEY <br /> 135895 07-29-11 320.37 LOCHEN, MICHAEL CLOTH <br /> 135896 07-29-11 166.45 MEHSIKOMER, DAWN 7/21 MILES <br /> JULY MILES, SOCKS <br /> 135897 07-29-11 79.27 MINWEGEN, JENNIFER CONF 7/20-22 MILES <br /> WATER FOR HOUSE BURN <br /> 3 07-29-11 963.99 MN CHILD SUPPORT PAYMENT CENTER PAY 7/29/11 <br /> 1:,_.,79 07-29-11 55,747.62 NATIONAL JOINT POWER ALLIANCE AUGUST <br /> 135900 07-29-11 272.00 NCPERS MINNESOTA AUGUST <br /> 135901 07-29-11 2,992.50 NEXUS INFORMATION SYSTEMS INSTALL NEW BACKUP SRVR <br />