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RAPID:CUSTOM:000N:COUNCILREPORT: 01-03-13 16:47:24 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 140717 TO 140972 <br /> Check# Date Anwunt Vendor Name Description <br /> DEC CLNG <br /> 140763 12-14-12 300.17 CUB FOODS NATIONAL NIGHT OUT <br /> 140764 12-14-12 47.03 DALCO BLADE FOR BUILDING <br /> 140765 12-14-12 64.99 DEBOER BENJAMIN SHOES <br /> 140766 12-14-12 29.31 FERNILIUS, GRANT 11/30; 12/04 MILES <br /> 140767 12-14-12 517.31 FLEXIBLE PIPE TOOL COMPANY GAMA JET REPAIR <br /> 140768 12-14-12 118.13 G & K SERVICES -MPLS INDUSTRIAL 10/9; 10/23 CH MATS <br /> 10/18 MATS MAINT <br /> 140769 12-14-12 301.80 GEAR WASH CLEANING OF TURN OUT GEAR <br /> 140770 12-14-12 31.08 GRAEFE, FAITH MILEAGE NBCC TO BANK-NOV <br /> 140771 12-14-12 147.00 HOFF, BARRY & KOZAR, PA NOV PROF SRVCS <br /> 140772 12-14-12 397.45 HORWITZ, INC FILTERS & BELTS <br /> 140773 12-14-12 1,096.00 HOUSTON ENGINEERING, INC PROF SRVCS THRU 11/18 <br /> 140774 12-14-12 2,852.00 LOFFLER COMPANIES, INC OVERAGES 8/13-11/12 <br /> 140775 12-14-12 635.00 LOW VOLTAGE CONTRACTORS PSC KEYLESS READER UPGRADE <br /> 140776 12-14-12 267.13 LTG POWER EQUIPMENT POWER ATTACHMENT <br /> 140777 12-14-12 2,989.94 MCNEELY, KATHY TARGET <br /> 140778 12-14-12 991.68 MN CHILD SUPPORT PAYMENT CENTER PAY DATE 12/14/12 <br /> 140779 12-14-12 67.24 MN CONWAY FIRE EXTINGUISHER RECHARGE <br /> 140780 12-14-12 50.00 MPPOA T PAETZNICK MEMBERSHIP <br /> 140781 12-14-12 37,587.27 PIPE SERVICES CORP SEWER TELEVISING <br /> '82 12-14-12 160.31 PRINTING ENTERPRISES, INC. RATE SHEETS <br /> 83 12-14-12 12,915.02 RAMSEY COUNTY NOV FLEET & DISPATCH SRVCS <br /> 140784 12-14-12 1,734.40 ROBERT H CLAUSON INC NOV INSPECTIONS <br /> 140785 12-14-12 6,371.00 ROSENQUIST CONSTRUCTION INC REFLASH ROOF PS <br /> 140786 12-14-12 128.71 SEDLACEK, HEIDI NAT LEAG OF CITIES 11/27-12/2 <br /> 140787 12-14-12 159.56 SOFTPLAY, LLC PARTS FOR EAGLES NEST <br /> 140788 12-14-12 25.30 SOO EMPLOYEES' ASSOCIATION EMBROIDER SAFETY JACKETS <br /> 140789 12-14-12 212.50 TIMESAVER OFFSITE SECRETARIAL, INC PLANNING COMM, CITY COUNCIL 11/20; 11/2 <br /> 140790 12-14-12 953.00 UNIFORMS UNLIMITED BODY ARMOUR KREBSBACH <br /> 140791 12-14-12 1,040.61 UNISOURCE NBCC SUPPLIES <br /> 140792 12-14-12 58,268.68 UNITED STATES POSTAL SERVICE JAN 2013 RENT COMPENSATION <br /> 140793 12-14-12 3,200.92 VERIZON WIRELESS 10/24-11/23 CELL, DATA CARDS <br /> 140794 12-27-12 214.00 AARP DEF DRV 11/19/12 <br /> 140795 12-27-12 334.00 AARP DEF DRV 12-10 & 12 <br /> DEF DRVG NOV 7 <br /> 140796 12-27-12 11,998.39 ACTION FLEET INC. #1210 <br /> 140797 12-27-12 57.31 AEC MAGNETICS #0516 <br /> 140798 12-27-12 297.60 ALLIANCE BENEFIT GROUP FSC NOV HSA FEE <br /> 140799 12-27-12 181.70 ALPHA VIDEO AND AUDIO VIDEO DIST AMP <br /> 140800 12-27-12 10,605.10 AMERICAN ENGINEERING TESTING, INC. SHAFER IMPORT-COMPACTION TESTS <br /> 140801 12-27-12 3,536.95 AMERICAN TIRE DISTRIBUTORS #028; #1112; #098 <br /> #984 <br /> 140802 12-27-12 235.00 APACHE LOCK & KEY SRVC CALL FOR DOOR INSP <br /> 140803 12-27-12 544.96 APPLE BUSINESS FORMS, INC AP CHECKS <br /> 140804 12-27-12 292.38 ARAMARK REFRESHMENT SERVICES DEC COFFEE <br /> 1'.n805 12-27-12 69.98 ASTLEFORD INTERNATIONAL TRUCKS BLOCK HEATER <br /> 06 12-27-12 210.25 ATLAS ICE PICKS <br /> ivU807 12-27-12 2,151.57 BARR ENGINEERING COMPANY NBE THRU NOV 2, 2012 <br /> 140808 12-27-12 222.04 BERRY COFFEE COMPANY DEC - FEB LEASE EQUIP <br /> DEC COFFEE SUPPLIES <br />