Laserfiche WebLink
Report Number 12-066 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:000N:COUNCILREPORT: 03-22-12 12:01:27 Council Meeting Date March 27, 2012 <br /> COUNCIL REPO.. <br /> FOR CHECKS 138123 TO 138246 <br /> Check# Date Amount Vendor Name Description <br /> 138123 03-09-12 120.00 A DYNAMIC DOOR CO INC GARAGE DOOR REPAIR <br /> 138124 03-09-12 14,959.92 ALLIED WASTE SERVICES FEB RECYCLING <br /> 138125 03-09-12 56.99 BOLLER, SCOTT INTERNET REIMB <br /> 138126 03-09-12 255.00 BRODIN STUDIOS INC OFFICER OF THE YEAR AWARD <br /> 138127 03-09-12 265.31 CDW GOVERNMENT, INC COMPUTER MOINT FOR IMPOALA <br /> 138128 03-09-12 4,636.09 COVERALL MARCH CLEANING SERV <br /> MARCH CLEANING SERV <br /> 138129 03-09-12 385.65 ECSI MONITORING CONTRACT <br /> 138130 03-09-12 560.00 ENTERTAINMENT PUBLICATIONS LLC HAPPENINGS COUPONS <br /> 138131 03-09-12 102.00 FINNEY SR, RONALD FIRE SCHOOL PER DIEM <br /> 138132 03-09-12 30.00 FIRST-SHRED PAPER SHREDDING <br /> 138133 03-09-12 1,095.30 G & K SERVICES -MPLS INDUSTRIAL UNIFORM SERVICE <br /> 138134 03-09-12 33.18 GALL'S INC. EXPLORER NAME TAGS <br /> 138135 03-09-12 28.86 GRAEFE, FAITH MILAGE REIMB <br /> 138136 03-09-12 69.52 GRAINGER BATTERIES, BULBS <br /> 138137 03-09-12 102.00 HEDMAN, JERRY FIRE SCHOOL PER DIEM <br /> 138138 03-09-12 28.86 IAQUINTO, SAM R MILAGE REIMB <br /> 138139 03-09-12 1,766.52 KILLMER ELECTRIC CO, INC 609 SLR ELEC REPAIR <br /> PARK LIGHTING <br /> 138140 03-09-12 115.50 LEAGUE OF MN HUMAN RIGHTS COMMIS. MEMBER DUES 2012 <br /> 138141 03-09-12 8.95 MAIERS, DAN MILAGE REIMB <br /> 130142 03-09-12 2,230.00 METROPOLITAN COUNCIL SAC CHARGES 2012 <br /> i 03-09-12 963.99 MN CHILD SUPPORT PAYMENT CENTER CHILD SUPPORT PAYMENT <br /> 138144 03-09-12 750.00 NBS DATA MANAGEMENT GROUP DIST 1 WATER BILLING <br /> 138145 03-09-12 38.85 NORDSTROM, CATHERINE MILAGE REIMB <br /> 138146 03-09-12 150.00 NSRMAA MSRMAA CONFERENCE <br /> 138147 03-09-12 21.37 OLSON, JODELLE MILAGE REIMB <br /> 138148 03-09-12 1,978.00 ROBERT H CLAUSON INC FEB ELEC INSPECTONS <br /> 138149 03-09-12 686.20 ROSEVILLE PARK AND REC REIMB FOR TICKETS/TRANS <br /> 138150 03-09-12 13,988.87 RUFFRIDGE JOHNSON EQUIPMENT CO INC. BEUTHLING ROLLER <br /> 138151 03-09-12 35.35 SCHRADERS CLOTHES SINGER <br /> 138152 03-09-12 11.66 SILVERS, TOM MILAGE REIMB <br /> 138153 03-09-12 219.95 SPRINT COMP DATA CARDS <br /> 138154 03-09-12 915.30 STREICHER'S FIREARMS SUPPLIES <br /> 138155 03-09-12 500.00 THE PERCS INDEX INC EVIDENCE MANAGER CONTRACT <br /> 138156 03-09-12 1,202.80 UNIFORMS UNLIMITED CLOTHES NELSON <br /> 138157 03-09-12 17.51 UNITED ELECTRIC COMPANY GENERATOR TRAILER PARTS <br /> 138158 03-09-12 72.47 VIKING INDUSTRIAL CENTER JACKET FOR JIM W <br /> 138159 03-09-12 115.75 WEST, JASON MILAGE REIMB <br /> 138160 03-16-12 1,044.48 ARAMARK REFRESHMENT SERVICES COFFEE & SUPPLIES <br /> 138161 03-16-12 244.31 CDW GOVERNMENT, INC MISC IT EQUIPMENT <br /> 138162 03-16-12 342.80 CENTURY LINK PHONE SERVICE <br /> 138163 03-16-12 28.80 COMMERS CONDITIONED WATER COMPANY COOLER RENTAL <br /> 138164 03-16-12 1,542.09 FERGUSON ENTERPRISES INC WATER METER READING PROBE <br /> 138165 03-16-12 53,745.15 FREDRIKSON & BYRON PROFESIONAL SERVICES FEB 12 <br /> 138166 03-16-12 54.00 FRISCHMAN, JAY NSRMAA PER DIEM <br /> 138167 03-16-12 235.13 FUZIONPRINT SENIOR NEWSLETTER <br /> V 9 03-16-12 10.00 LIVINGSTON, DEREK CLOTH - RE-ISSUED <br /> 1_ ;9 03-16-12 25.00 LONGNECKER, RICKY 2ND PLACE -MENS TUESDAY SOFTBALL <br /> 138170 03-16-12 25.00 MCDONALD'S DEPOSIT FOR 10 GALLON DISPENSER <br /> 138171 03-16-12 60.00 MN GFOA CAFR LUNCH MEETING <br />