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Ai. <br /> RAPID:CUSTOM:COUN:COUNCIL REPORT: 02-10-12 10:04:30 Page: 5 <br /> COUNCIL REPORT <br /> FOR CHECKS 137644 TO 137856 <br /> Check# Date Amount Vendor Name Description <br /> 137818 02-16-12 83.00 NORTHWEST YOUTH & FAMILY SVC DONATIONS/ CREDIT <br /> 137819 02-16-12 400.00 NSRMAA NSRMAA CONF CAMP RIPLEY <br /> 137820 02-16-12 81.25 OPTUMHEALTH FINANCIAL SERVICES, INC JAN COBRA\ RETIREES <br /> 137821 02-16-12 42.59 PARTS PLUS MIDWEST AUTOMOTIVE GENERATOR <br /> 137822 02-16-12 131.00 PEACE MAKER FOUNDATION JAN DONATIONS/ DEC OVERPAY <br /> 137823 02-16-12 5,149.85 PERMITWORKS LICENSE SOFTWARE <br /> 137824 02-16-12 72.15 PETERBILT NORTH FILTERS <br /> FILTERS <br /> OIL AND FILTERS <br /> 137825 02-16-12 477.97 PIONEER POLY PRODUCTS CAN LINERS NBCC <br /> 137826 02-16-12 120.00 PLEAA PLEAA MEMB 2012 <br /> 137827 02-16-12 160.00 POLICE EXECUTIVE RESEARCH FORUM 2012 MEMBERSHIP <br /> 137828 02-16-12 196.89 PRIMARY PRODUCTS COMPANY GLOVES/ WIPES/ SANITIZER <br /> 137829 02-16-12 17.48 PRIORITY COURIER EXPERTS 1-13-12 DELIVERY <br /> 137830 02-16-12 64.90 QUILL CORPORATION COFFEE SUPPLY <br /> 137831 02-16-12 43.68 RAMSEY COUNTY JAN FLEET SUPPORT <br /> 137832 02-16-12 272.00 RAMSEY COUNTY DECLARATION OF EASMENTS <br /> 137833 02-16-12 452.40 RAMSEY COUNTY EMERGENCY COM. CENT FIRE\POLICE FLEET SUPPORT <br /> 11,4 02-16-12 12,453.26 RAMSEY COUNTY EMERGENCY COMM JAN DISPATCH SERVICES <br /> 5 02-16-12 402.15 RAPIT PRINTING ENVELOPES <br /> 6 02-16-12 149.70 RDO EQUIPMENT COMPANY PARTS FOR #073 <br /> 17R37 02-16-12 2,493.60 ROBERT H CLAUSON INC ELEC INSPECTIONS FOR JAN <br /> 8 02-16-12 1,399.73 S & T OFFICE PRODUCTS PALLET OF COPY PAPER <br /> SUPPLIES <br /> SUPPLIES FOR JAN <br /> SUPPLIES <br /> 137839 02-16-12 570.00 SCHADEGG MECHANICAL, INC. REPAIR MENS ROOM FAN <br /> 137840 02-16-12 360.81 SCHINDLER ELEVATOR CORP PREVENT MAINT <br /> 137841 02-16-12 897.75 SILENT KNIGHT SECURITY SYSTEMS ANNUAL MONITORING <br /> 137842 02-16-12 128.63 SOUTHLANDING REALESTATE SERVICES OVERPAID FINAL <br /> 137843 02-16-12 10.00 SPRUNG, ANTOINETTE PARKS REFUND <br /> 137844 02-16-12 10.00 STANDARD HEATING & AC COMPANY PERMIT OVERPAY <br /> 137845 02-16-12 343.89 STREICHER'S ASR FOR POLICE <br /> 137846 02-16-12 35.50 SUBURBAN TENT & AWNING INC. PATCH HOLES IN GEAR CHARLIE <br /> DOOR STRAPS #866 <br /> 137847 02-16-12 46.32 TERMINAL SUPPLY CO CIRCUT BREAKER/ LUG <br /> 137848 02-16-12 465.50 UHL COMPANY CH SERVICE <br /> 137849 02-16-12 132.57 UNIFORMS UNLIMITED VOELLER CLOTHS <br /> 137850 02-16-12 948.63 UNISOURCE NBCC SUPPLIES <br /> 137851 02-16-12 21.00 UNITED WAY JAN DONATIONS/ DEC OVERPAY <br /> 137852 02-16-12 26.02 VERIZON WIRELESS POLICE DATA CARDS <br /> 137853 02-16-12 75.00 WALZ LUND ENTERPRISES LLC PEACE OFFICER PERMIT <br /> 137854 02-16-12 783.35 WATER CONSERVATION SERVICE, INC. LEAK LOCATES <br /> 137855 02-16-12 2,160.62 WHITE BEAR LAKE, CITY OF COUNTY GIS FEES <br /> 37856 02-16-12 261.04 ZEP MANUFACTURING COMPANY EQUIPMENT CLEANER <br />