Laserfiche WebLink
RAPID:CUSTOM:COUN:COUNCIL_REPORT: 01-20-12 10:10:58 Page: 4 <br /> COUNCIL REPORT <br /> FOR CHECKS 137464 TO 137643 <br /> Check# Date Amount Vendor Name Description <br /> 137601 01-26-12 118.00 MADDEN GALANTER HANSEN LLP LABOR RELAT THRU 12/31/11 <br /> 137602 01-26-12 48.00 MASTERMAN, ANDREW PER DIEM 2/10-2/12 <br /> 137603 01-26-12 22.94 MENARDS PLYWOOD, TAPE MEAS. <br /> 137604 01-26-12 7,408.00 METRO CITIES 2012 DUES <br /> 137605 01-26-12 269.63 MIDWEST MAHILA MANDEL PARK REFUND <br /> 137606 01-26-12 253.00 MN DEPUTY REGISTRAR'S ASSOC 2012 DUES <br /> 137607 01-26-12 75.00 MN FIRE SERVICE CERTIFICATION BOARD CROCKER EXAM <br /> 137608 01-26-12 4,363.84 MN METRO NORTH TOURISM BUREAU DEC LODGING TAX <br /> 137609 01-26-12 2,250.00 MN POLLUTION CONTROL AGENCY NOV EXCH CLEANUP <br /> DEC EXCH CLEAN UP <br /> 137610 01-26-12 796.00 MN TEAMSTERS #320 JAN <br /> 137611 01-26-12 7,831.31 MN UC FUND 4TH OTR <br /> 137612 01-26-12 70.00 MPGMA 2012 DUES <br /> 137613 01-26-12 750.00 NBS DATA MANAGEMENT GROUP DIST 2 WTR BILLS <br /> 137614 01-26-12 399.15 NEW BRIGHTON FORD #077 <br /> #055 <br /> #929 <br /> 137615 01-26-12 50.00 NORTHSTAR CHAPTER APA 2012 MEMBERSHIP <br /> 137.616 01-26-12 35,076.00 NORTHWEST YOUTH & FAMILY SVC 2012 DUES <br /> 137617 01-26-12 55.59 PARTS PLUS MIDWEST AUTOMOTIVE #073 <br /> 137618 01-26-12 40.88 PETERBILT NORTH FILTER <br /> 177619 01-26-12 700.00 PIKE LAKE MANOR SUMP PUMP REIMBURSEMENT <br /> 0 01-26-12 62.72 RAMSEY COUNTY DEC FLEET SUPPORT <br /> 1.,621 01-26-12 153.31 REDLINGER, LYNN PARK REFUND <br /> 137622 01-26-12 115.00 RICK JOHNSON DEER AND BEAVER INC DEC DEER RMVL <br /> 137623 01-26-12 63.49 S & T OFFICE PRODUCTS OFFICE SUPPLIES <br /> 137624 01-26-12 40.00 SCHWINT, JOHN PARK REFUND <br /> 137625 01-26-12 20.00 SHASKY, JENNIFER PARK REFUND <br /> 137626 01-26-12 112.03 SIGNAL SYSTEMS, INC 2/1/12-1/31/13 TIME CLOCK MAINT <br /> 137627 01-26-12 773.41 SL-SERCO DIST #1 WTR MTR READ <br /> 137628 01-26-12 2,035.00 SOLTVEDT, ANDY WTR BROCH DESIGN <br /> 137629 01-26-12 10,000.00 ST ANTHONY VILLAGE JPA FUEL <br /> 137630 01-26-12 1,686.55 STANLEY SECURITY SOLUTIONS, INC NEW LOCKS/ KEYS <br /> 137631 01-26-12 24.95 SUN NEWSPAPERS PUB HEAR 1/17 NOTICE <br /> 137632 01-26-12 65.70 SUPERMEDIA DEC NB; AH-SRVW AD <br /> 137633 01-26-12 139.00 SURPLUS SERVICES GLOVES, KNEE PADS <br /> 137634 01-26-12 100.00 TWIN CITIES NORTH CHAMBER COMMERCE MEMBERSHIP <br /> 137635 01-26-12 698.55 UNISOURCE SUPPLIES <br /> 137636 01-26-12 32.31 VALLEY NATIONAL GASES ACETYLENE <br /> 137637 01-26-12 1,500.00 VAN IWAARDEN ASSOCIATES DEC SRVCS <br /> 137638 01-26-12 280.44 WASTE MANAGEMENT INC GARBAGE 12/16-12/31 <br /> 137639 01-26-12 1,930.05 WATER CONSERVATION SERVICE, INC. DEC LEAK LOCATES <br /> 137640 01-26-12 12,883.78 WNAV INC TV MONITOR/ AV UPGRADES <br /> 137641 01-26-12 17,130.00 WSB & ASSOCIATES INC PRMT SRVCS; PROJ 11-14 <br /> 137642 01-26-12 10,694.35 XCEL ENERGY STREET LIGHTS <br /> 137643 01-26-12 4,125.59 XO COMMUNICATIONS SERVICES, LLC 1/11/12-2/10/12 <br />