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RAPID:CUSTOM:000N:COUNCIL__REPORT: 03-22-12 12:01:27 Page: 2 <br /> 814= COUNCIL REPORT <br /> FOR CHECKS 138123 TO 138246 <br /> Check# Date Amount Vendor Name Description <br /> 138172 03-16-12 1,250.00 MN POLLUTION CONTROL AGENCY MISC EXCHANGE CLEAN UP COSTS <br /> 138173 03-16-12 796.00 MN TEAMSTERS #320 UNION DUES FOR MARCH <br /> 138174 03-16-12 2,700.38 MOUNDS VIEW PUBLIC SCHOOLS SPORTS FACILITY USE <br /> 138175 03-16-12 4,488.75 NEXUS INFORMATION SYSTEMS VSHERE UPGRADE <br /> 138176 03-16-12 4.05 OLSON, DANIEL MOORHEAD DEPLOYMENT BREAKFAST-REISSUED <br /> 138177 03-16-12 11.10 OTIS, KIM MILEAGE REIMB <br /> 138178 03-16-12 1,000.00 PETTY CASH- KEN MANTHIS PETTY CASH FOR 12 GOLF SEASON <br /> 138179 03-16-12 477.97 PIONEER POLY PRODUCTS CAN LINERS FOR NBCC <br /> 138180 03-16-12 95.12 PRINTING ENTERPRISES, INC. RATE SHEETS <br /> 138181 03-16-12 32.16 PROBUILT AMERICA 2009-00750 REFUND-REISSUED <br /> 138182 03-16-12 77.70 RAMSEY COUNTY 32-30-23-12-0016 RECORDING FEE <br /> 138183 03-16-12 154.94 ROSEVILLE BAKERY CAKES FOR BDAY PARTIES <br /> 138184 03-16-12 34.75 SAM'S CLUB BEVERAGES FOR RESALE <br /> 138185 03-16-12 54.00 SCHUTE, MIKE NSRAA PER DEIM <br /> 138186 03-16-12 421.82 SEEFERT, KEN RETURN GARNISHMENT <br /> 138187 03-16-12 18.00 SLACK, AARON 9/7 EVOC PER DIEM - REISSUED <br /> 138188 03-16-12 40.50 SURPLUS SERVICES TOOLS\ BOOTS <br /> 138189 03-16-12 16.75 SYPNIEWSKI, ED TOTE, CUP DISPENSER-REISSUED <br /> 138190 03-16-12 58,268.68 USPS DISPURSING OFFICER 2ND QUARTER INVOICE <br /> 138191 03-16-12 86.04 VANG, MAY REIMB FOR EMPLOYEE BREAKFAST <br /> 138192 03-16-12 26.02 VERIZON WIRELESS SECURITY CAMERA DATA CARD <br /> 13P1Q3 03-16-12 27.20 VOGEL, LOIS MILEAGE REIMB <br /> • 03-16-12 400.00 WELLS FARGO BANK MN, N.A. ADMIN CHARGES <br /> 13ui95 03-16-12 10,196.84 XCEL ENERGY ELECTRICITY <br /> 138196 03-29-12 332.00 AARP AARP DRIVER SAFETY <br /> 138197 03-29-12 312.00 ALLIANCE BENEFIT GROUP FSC FEB INVOICE <br /> 138198 03-29-12 451.11 ARAMARK REFRESHMENT SERVICES MARCH COFFEE SERVICE <br /> 138199 03-29-12 32.29 ASTLEFORD INTERNATIONAL TRUCKS TRUCK PARTS <br /> 138200 03-29-12 53.43 BATTERIES PLUS FIRE DEPT JUMP START PACK <br /> 138201 03-29-12 327.99 BERRY COFFEE COMPANY COFFEE/ LEASING <br /> 138202 03-29-12 25.00 CATCO PARTS SERVICE, INC. STOCK PARTS <br /> 138203 03-29-12 107.21 DALCO PAPER SUPPLIES <br /> 138204 03-29-12 14.64 DALLESKA, EDITH PARK REFUND <br /> 138205 03-29-12 11,555.00 EHLERS & ASSOCIATES, INC FINAL ARBITRAGE REPORT <br /> INTERIM ARBITRAGE <br /> TIF MANAGEMANET REPORT <br /> TIF MANAGEMENT <br /> 138206 03-29-12 82.64 FACTORY MOTOR PARTS CO MISC AUTO PARTS <br /> 138207 03-29-12 3,279.54 FERGUSON ENTERPRISES INC WATER METERS\HYDRANT GREASE <br /> 138208 03-29-12 7,550.00 FOSTER TRUCKING COMPANY VERMONT PARK DEMO <br /> 138209 03-29-12 1,425.00 FREDRIKSON & BYRON PROFESSIONAL SERVICES <br /> 138210 03-29-12 108.86 G & K SERVICES -MPLS INDUSTRIAL MAT CLEANING NBCC <br /> 138211 03-29-12 512.99 G & R REBUILDING POWERLINE ALT REBUILD <br /> 138212 03-29-12 49.95 HENRY'S WATERWORKS INC THREAD CHASER <br /> 138213 03-29-12 741.00 HUEMOLLER & GONTAREK PLC NW QUAD EAS LAND REGISTRATION <br /> 138214 03-29-12 69.76 I-STATE TRUCK CENTER PRESPROTECT VALVE <br /> 138215 03-29-12 130.00 INDUSTRIAL ENGRAVING RETIREMENT PLAQUES <br /> 1- 5 03-29-12 682.31 KEEPRS METRO, LLC CLOTHES S MOORE <br /> WAISTBAND HOLSTER <br /> CLOTH RESERVE N ROSENBERG <br /> HAT BADGES <br />