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RAPID:CUSTOM:COUN:COUNCIL_REPORT: 01-20-12 10:10:58 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 137464 TO 137643 <br /> Check# Date Amount Vendor Name Description <br /> 137510 01-06-12 8.00 VEIT & COMPANY INC PAYMENT ADJUSTMENT <br /> 137511 01-06-12 20,044.02 XCEL ENERGY 11/08-12/11 WTR; SWR; GAR <br /> 137512 01-13-12 205.90 A DYNAMIC DOOR CO INC DOOR REPAIR <br /> 137513 01-13-12 15,438.00 ALLIED WASTE SERVICES recycling service <br /> 137514 01-13-12 17,912.19 BARR ENGINEERING COMPANY NWO SERVICES NOV <br /> 137515 01-13-12 369.95 BENGTSON, DUSTIN EMPLOYEE REIMB <br /> 137516 01-13-12 1,312.85 GEMSTONE PRODUCT CO. CEMENT FOR WATER BREAKS <br /> 137517 01-13-12 342.80 CENTURYLINK PHONE SERVICE <br /> 137518 01-13-12 4,636.09 COVERALL JAN CLEANING <br /> JAN CLEAN PSC & CH <br /> 137519 01-13-12 108.00 DEBOER BENJAMIN MNJOA PER DIEM <br /> 137520 01-13-12 154.65 DEX MEDIA GOLF COURSE PHONEBOOK <br /> 137521 01-13-12 3,355.00 EGAN COMPANY HEATER AT VALVE STATION <br /> CITY HALL IRRIGATION <br /> 137522 01-13-12 1,710.00 EHLERS & ASSOCIATES, INC MISC TIF SERVICES <br /> ADVICE FOR TRANSOMA SALE <br /> 137523 01-13-12 4,905.56 ESS BROTHERS & SONS INC. HOLELESS MANHOLE COVERS <br /> 137524 01-13-12 670.44 GENERAL INDUSTRIAL SUPPLY CO STREET SUPPLIES <br /> W§25 01-13-12 98.19 GOPHER BEARING - ST PAUL BEARINGS FOR #987 AND STOCK <br /> $A,26 01-13-12 28.86 GRAEFE, FAITH BANK MILAGE <br /> 137527 01-13-12 152.94 GRAINGER GREASE GUN <br /> '728 01-13-12 108.00 GRIFFIN, TOM MNJOA CONF PER DIEM <br /> 29 01-13-12 4,320.00 HUGHES, THOMAS R. JAN PROSECUTION SERVICE <br /> 137530 01-13-12 89.99 HY-TEST SAFETY SHOE SERVICE SAFETY SHOES BOLLER <br /> 137531 01-13-12 5,381.50 KILLMER ELECTRIC CO, INC MISC ELEC REPAIR <br /> 137532 01-13-12 162.34 LOCHEN, MICHAEL EMPLOYEE REIMB <br /> 137533 01-13-12 2,100.00 LOESCHKE, LYLE SUMP PUMP REIMB <br /> 137534 01-13-12 2,188.37 MES MIDAM NOZZLE FOR FIRE <br /> 137535 01-13-12 36,011.43 MILLER, JOHN A, WANDA W FINAL PAY NOTE <br /> 137536 01-13-12 963.99 MN CHILD SUPPORT PAYMENT CENTER CHILD SUPP PAY <br /> 137537 01-13-12 50.00 MN DEPT OF HEALTH WELL FEE <br /> 137538 01-13-12 214.40 MN DEPT OF NATURAL RESOURCES ANNUAL WATER REPORT <br /> 137539 01-13-12 172.00 NADA APPRAISAL GUIDE TITLE AND REG TEXTBOOK <br /> 137540 01-13-12 18.59 OLSON, JODELLE MILEAGE <br /> 137541 01-13-12 81.25 OPTUMHEALTH FINANCIAL SERVICES, INC DEC COBRA FEES <br /> 137542 01-13-12 39.94 PONDE,PARAG RE ISSUE OF PARK REFUND <br /> 137543 01-13-12 92.00 RAMSEY COUNTY RECORDING FEES ENG <br /> 137544 01-13-12 1,020.00 RAMSEY COUNTY TREASURER STATE DEED TAX <br /> 137545 01-13-12 32.30 SHARROW LIFTING PRODUCTS SAFETY CHAINS <br /> 137546 01-13-12 132.00 SINGER, MITCH MSCIC CONF PER DIEM <br /> 137547 01-13-12 .60 ST PAUL, CITY OF WRON AMMOUNT ON CHECK <br /> 137548 01-13-12 19.13 SUN NEWSPAPERS PUBLICATON OF ORD 807 <br /> 137549 01-13-12 51.97 SYKES, GARY EMPLOYEE REIMB <br /> 137550 01-13-12 108.00 SYPNIEWSKI, ED MNJOA COF PER DIEM <br /> 137551 01-13-12 14.84 YANG, MAY MILEAGE <br /> ) 52 01-26-12 29,330.78 4 SEASONS TREE CARE BLVD TREE TRIM & ASH RMVL <br /> 137553 01-26-12 150.00 A TO Z LASERSERVE HP PRINTER MAINT KIT <br /> 14 01-26-12 148.20 ARAMARK REFRESHMENT SERVICES CH COFFEE <br /> .55 01-26-12 112.48 AUTO AIRE AND ACCESSORIES INC 2-WAY REMOTE <br /> 137556 01-26-12 4,670.79 BARR ENGINEERING COMPANY 11/5-12/2 PROF SRVCS <br /> 137557 01-26-12 720.00 BCA OCT - DEC <br />