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RAPID:CUSTOM:COUN:COUNCIL REPORT: 02-10-12 10:04:30 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 137644 TO 137856 <br /> Check# Date Amount Vendor Name Description <br /> 137689 01-27-12 40.00 NATIONAL TACTICAL OFFICERS ASSO SYPNIEWSKI 2012 DUES <br /> 137690 01-27-12 33.81 QUALITY PAINTING & METAL FINISHING SALES TAX <br /> 137691 01-27-12 603.63 SAFETY-KLEEN SYSTEMS, INC. VACUMM SRVC <br /> 137692 01-27-12 3,331.76 SPRINT 12/3/11-1/12/12 <br /> 137693 01-27-12 215.00 TWIN CITIES NORTH CHAMBER COMMERCE 2012 DUES <br /> 137694 01-27-12 356.11 UNIFORMS UNLIMITED VOELLER; B. DEBOER CLOTH <br /> NELSON CLOTH <br /> 137695 01-27-12 3,186.48 XCEL ENERGY 12/10/11-1/14/12 CH <br /> 137696 02-02-12 12,000.00 COMMUNITY PARTNERS WITH YOUTH 2012 CITY CONTRIBUTION <br /> 137697 02-03-12 1,350.90 ACCURATE PRESS, INC. NH MEET POST CARDS <br /> 137698 02-03-12 292.80 ALLIANCE BENEFIT GROUP FSC DEC <br /> 137699 02-03-12 39.88 ALLINA HOSPITALS AND CLINICS FIRST AID TRNG CARDS <br /> 137700 02-03-12 1,100.00 ARMSTRONG CRANE & RIGGING CORP NBCC BRIDGE <br /> 137701 02-03-12 56.76 ASPEN MILLS KNIT CAPS <br /> MOURNING BADGES <br /> 137702 02-03-12 1,133.75 ASSURANT FEB <br /> 137703 02-03-12 40.00 ATOM SINGER TRNG 3-29 <br /> 137704 02-03-12 10,429.92 BARR ENGINEERING COMPANY 12/3-12/30 <br /> lyliS5 02-03-12 4,860.01 CDW GOVERNMENT, INC EMAIL SUPPORT ONE YEAR <br /> CAD CARD,VIDEO PROJ•CABLE;WIFI <br /> HARDRIVES <br /> 17—'06 02-03-12 11.00 CENTURYTEL SERVICE GROUP LLC OVER PD REGISTRATION <br /> 7 02-03-12 35.01 DEBOER BENJAMIN GAS 1-25/1-27 <br /> 13(708 02-03-12 124.18 DREW PICTURE FRAME CO KERNS SHADOW BOX <br /> 137709 02-03-12 108.00 DRIVER AND VEHICLE SERVICES POLICE SUPPORT TROUP PLATES <br /> 137710 02-03-12 279.70 EDINA REALTY TITLE ASSESS PD TWICE <br /> 137711 02-03-12 44,350.00 EGAN COMPANY INFRA-RED HEATERS <br /> 137712 02-03-12 450.00 F.I.R.E. 901 11TH AVE NW DEMO <br /> 137713 02-03-12 15.54 FERNILIUS, GRANT 1/24 MEET <br /> 137714 02-03-12 56.84 G & K SERVICES -MPLS INDUSTRIAL 1/10 FIRE MATS <br /> 137715 02-03-12 78.00 HERRICK, MARK PER DIEM 2/10-2/12 <br /> 137716 02-03-12 408.00 IDENTI-KIT SOLUTIONS SFTWR LSE <br /> 137717 02-03-12 75.00 INDUSTRIAL ENGRAVING RES OFF OF YEAR AWARD <br /> 137718 02-03-12 585.98 INNOVATIVE OFFICE SOLUTIONS LLC TIME RECORDER <br /> MISC SUPPLIES <br /> 137719 02-03-12 15.54 ISAACSON, PATTY BANK MILEAGE <br /> 137720 02-03-12 35.19 JOHNSON, SCHAWN P. MILEAGE NJPA MEETING <br /> 137721 02-03-12 78.00 KREBSBACH, BRAD PER DIEM-MSFCA CONF <br /> 137722 02-03-12 1,544.32 MADISON NATIONAL LIFE FIRE/COBRA-RETIREES <br /> 137723 02-03-12 84.99 MN CONWAY EXTINGUISHER RECHARGE <br /> 137724 02-03-12 12,610.20 MN DEPT OF NATURAL RESOURCES WATER USAGE <br /> 137725 02-03-12 6,537.00 MPNEXLEVEL, LLC PROJ 11-1 FIBER REPLACE <br /> 137726 02-03-12 62,392.92 NATIONAL JOINT POWER ALLIANCE JAN HEALTH INS\COBRA <br /> 137727 02-03-12 256.00 NCPERS MINNESOTA PERA INS FOR FEB <br /> 13`f 28 02-03-12 48.95 OLSON, DAVID INTERNET <br /> 131729 02-03-12 3,000.00 POSTMASTER MASS MAIL NEWSLETTER <br /> 137730 02-03-12 19,066.36 RAMSEY COUNTY DISPATCH\FLEET 12-11 <br /> DEC GAS <br /> .1 02-03-12 1,484.28 RAMSEY COUNTY ADMIN CHARGES <br /> 137732 02-03-12 526.32 S & T OFFICE PRODUCTS TONER & SUPPLIES <br /> 137733 02-03-12 78.00 SCHUTE, MIKE PER DIEM-MSFCA CONF <br />