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RAPID:CUSTOM:COUN:COUNCIL_REPORT: 01-16-13 13:39:34 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 140973 TO 141126 <br /> Check# Date Amount Vendor Name Description <br /> 141069 01-24-13 300.00 AVERY DENNISON SIGN MATERIAL <br /> 141070 01-24-13 59.36 BATTERIES PLUS SALT SCALE <br /> 141071 01-24-13 495.00 C & T PLUMBING SUMP PUMP REIMBURSEMENT <br /> 141072 01-24-13 7,598.75 CAP FLOORING & PAINTING, LLC GOLF COURSE RE-CARPETING <br /> 141073 01-24-13 67.12 CENTRAL RENTAL SCAFFOLDING RENTAL FOR LIGHTING JOB <br /> 141074 01-24-13 12,000.00 COMMUNITY PARTNERS WITH YOUTH 2013 CONTRIBUTION-PER 2010 AGREEMENT <br /> 141075 01-24-13 144.82 COMO LUBE & SUPPLIES, INC SHOP SUPPLIES.PARTS WASHER <br /> 141076 01-24-13 2,894.79 CRYSTEEL TRUCK EQUIPMENT CRANE FOR #055 <br /> 141077 01-24-13 45.00 D & D INSTRUMENTS BENCH CHECK #0411 <br /> 141078 01-24-13 18,381.49 DETAIL ELECTRIC LIGHTING & ANTENNA <br /> 141079 01-24-13 70.29 FACTORY MOTOR PARTS CO #033 <br /> 141080 01-24-13 91.93 FLEETPRIDE, INC #005 <br /> 141081 01-24-13 52,548.68 FREDRIKSON & BYRON DEC PROF SERVICES <br /> 141082 01-24-13 24.41 FRIENDLY CHEVROLET, INC. #095/CREDIT FOR WRONG PART <br /> 141083 01-24-13 355.36 FUZIONPRINT 2013 HEALTH EXPO PROGRAM GUIDE <br /> 141084 01-24-13 60.21 G & K SERVICES -MPLS INDUSTRIAL MAT SERVICES FOR JAN 2013 <br /> 141085 01-24-13 98.39 GENERAL INDUSTRIAL SUPPLY CO #0610 <br /> 141086 01-24-13 171.05 GOPHER STATE ONE-CALL, INC. ANNUAL USER FEE <br /> DEC LOCATE TICKETS <br /> 141087 01-24-13 99.32 GRAINGER SUPPLIES/RETURN <br /> 141088 01-24-13 600.00 GTS HSEM CONF-HAMDORF/MASTERMAN <br /> 19 01-24-13 12,057.15 HAWKINS WATER TREATMENT GROUP INC REBUILD CHEM FEED PUMP <br /> CHEMICALS <br /> 141090 01-24-13 50.97 HERMANN'S SERVICE DEC GAS, 12.75 GALLONS <br /> 141091 01-24-13 2,119.00 HOFF, BARRY & KOZAR, PA PROF SERVICES <br /> 141092 01-24-13 4,406.00 HUGHES, THOMAS R. JAN PROSECUTION SERVICES <br /> 141093 01-24-13 408.00 IDENTI-KIT SOLUTIONS IDENT-KIT CD LEASE OF SOFTWARE <br /> 141094 01-24-13 1,136.31 IN CONTROL, INC REPAIR WELLS #3 & #4 <br /> 141095 01-24-13 1,384.07 INNOVATIVE OFFICE SOLUTIONS LLC MISC OFFICE SUPPLIES <br /> CHAIRS FOR SENIOR ROOM <br /> OFFICE SUPPLIES <br /> DEC OFFICE SUPPLIES <br /> SUPPLIES <br /> 141096 01-24-13 332.50 INSTRUMENTAL RESEARCH, INC DEC BACTI SAMPLES <br /> 141097 01-24-13 2,916.90 JOHN HENRY FOSTER MINNESOTA INC COMPRESSOR MAINT-2012 <br /> COMPRESS MAINT-TP #3 & #5 <br /> 141098 01-24-13 3,150.00 KOLLMER CONSULTANTS PROJ MGMT & REVIEW-FORESTDALE TOWER <br /> 141099 01-24-13 396.47 L&S ELECTRIC INC LIFT STATION #2 <br /> 141100 01-24-13 186.88 LILLIE SUBURBAN NEWSPAPERS, INC. PUBLISH NOTICES & ORDINANCE <br /> 141101 01-24-13 1,627.92 LMCIT CLAIM C0017822-DEDUCTIBLE-MASTERMAN <br /> 141102 01-24-13 200.00 MCFOA MEMBERSHIP-D OLSON/T PAETZNICK <br /> 141103 01-24-13 325.00 MCPA T HAMDORF-BASIC CPTED 4/15-19/13 <br /> 141104 01-24-13 24.90 MENARDS STAPLER FOR SIGNS FOR SIGN ROOM <br /> 141105 01-24-13 366.00 MN STATE FIRE CHIEFS ASSOCIATION 2013 MEMBERSHIPS <br /> 141106 01-24-13 3,817.51 MN UC FUND 4TH QTR UNEMPLOYMENT <br /> 141107 01-24-13 1,957.50 MOUNDS VIEW PUBLIC SCHOOLS REC PROGRAMS <br /> 1—'108 01-24-13 750.00 NBS DATA MANAGEMENT GROUP DIST #2 WATER BILL PRINTING & MAILING <br /> J9 01-24-13 50.00 NORTHSTAR CHAPTER APA 2013 MEMBERSHIP RENEWAL <br /> 141110 01-24-13 241.22 O'REILLY AUTOMOTIVE INC PARTS <br /> 141111 01-24-13 136.58 PETERBILT NORTH PARKS MOWERS/SPIN OF LUBE <br /> 141112 01-24-13 3,180.63 RAMSEY COUNTY 2012 VOTING SYSTEM BILLING <br />