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RAPID:CUSTOM:000N:COUNCILREPORT: 02-08-13 11:22:55 Page: 5 <br /> COUNCIL REPORT <br /> FOR CHECKS 141127 TO 141381 <br /> Check# Date Amount Vendor Name Description <br /> 141310 02-17-13 195.00 MCGREGOR, LOIS PARK REFUND <br /> 141311 02-17-13 350.00 MCPA KREBSBACH TRNG CPTED <br /> 141312 02-17-13 32.03 MENARDS PW MAIL BOX <br /> 141313 02-17-13 40.00 MIDDENDORF, LAURIE PARK REFUND <br /> 141314 02-17-13 192.64 MILLER, ROBERT PARK REFUND <br /> 141315 02-17-13 207.93 MISKOWIEC, KAREN PARK REFUND <br /> 141316 02-17-13 340.00 MN CHIEFS OF POLICE ASSOCIATION ETI CONF 4/22-25 <br /> 141317 02-17-13 253.00 MN DEPUTY REGISTRAR'S ASSOC 2013 DUES <br /> 141318 02-17-13 877.00 MN TEAMSTERS #320 FEB DUES <br /> 141319 02-17-13 60.00 MORIS, ANDREW PARK REFUND <br /> 141320 02-17-13 195.00 MOTLEY, PAUL PARK REFUND <br /> 141321 02-17-13 198.00 MOUNDS VIEW, CITY OF SEWER BILLING <br /> 141322 02-17-13 60.00 MUELLER, DIANA PARK REFUND <br /> 141323 02-17-13 427.88 MUNCY, DIANE PARK REFUND <br /> 141324 02-17-13 121,505.26 NATIONAL JOINT POWER ALLIANCE JAN 2013 <br /> FEB 2013 <br /> 141325 02-17-13 1,861.00 NATIONAL LEAGUE OF CITIES DUES 2013 <br /> 141326 02-17-13 750.00 NBS DATA MANAGEMENT GROUP DIST #3 WATER BILL PRINTING & MAILING <br /> 141327 02-17-13 192.30 NELSON, LORRAINE PARK REFUND <br /> 141328 02-17-13 30.00 NESHEIM, GORDON PARK REFUND <br /> 141329 02-17-13 330.00 NEW BRIGHTON/MOUNDS VIEW ROTARY CLU JACOBSON JAN-MAR 2013 <br /> 1 1 02-17-13 80.00 NORTHWEST YOUTH & FAMILY SVC JAN DONATIONS <br /> 1,, .I 02-17-13 5,645.00 PATCHIN MESSNER APPRAISAL, INC NBEC 1/7 & 17 <br /> 141332 02-17-13 80.00 PEACE MAKER MN JAN DONATIONS <br /> 141333 02-17-13 215.08 PETERS, ROSE PARK REFUND <br /> 141334 02-17-13 30.00 PETERSON, BARBARA PARK REFUND <br /> 141335 02-17-13 30.00 PETERSON, WENDELL PARK REFUND <br /> 141336 02-17-13 112.47 PHILLIPSON, AMBER PARK REFUND <br /> 141337 02-17-13 60.00 PLUMB, JOHN PARK REFUND <br /> 141338 02-17-13 195.00 PREESE, JOSEPH PARK REFUND <br /> 141339 02-17-13 223.15 PREESE, LOUIS PARK REFUND <br /> 141340 02-17-13 26.84 PRIORITY COURIER EXPERTS DELIVERY TO GEORGINE LOGAN & OBRIAN <br /> 141341 02-17-13 14,879.41 RAMSEY COUNTY 7/1/12-12/31/12 EMERGENCY VEH PRE-EMPTI <br /> JAN PW FLEET SUPPORT FEES <br /> JAN DISPATCH & FLEET SUPPORT SERVICES <br /> 141342 02-17-13 100.00 RC CHIEF'S OF POLICE ASSOC. JACOBSON, D. OLSON, PAETZNICK MEMBERSHI <br /> 141343 02-17-13 193.01 ROHWEDER, MARLYS PARK REFUND <br /> 141344 02-17-13 1,467.31 ROSEVILLE AUTOBODY INC #084 CLAIM#PC0018645 <br /> 141345 02-17-13 266.00 SCHADEGG MECHANICAL, INC. FAILED ACUATOR SERVICE CALL <br /> 141346 02-17-13 30.00 SCHILLING, ROGER PARK REFUND <br /> 141347 02-17-13 370.83 SCHINDLER ELEVATOR CORP 2/01/-13-4/30/13 ELEV PREV MAINT <br /> 141348 02-17-13 390.00 SEARLES, WAYNE PARK REFUND <br /> 141349 02-17-13 30.00 SENGER, SUSAN PARK REFUND <br /> 141350 02-17-13 196.56 SENSKE, BEVERLY PARK REFUND <br /> 141351 02-17-13 50.00 SEOURA OROZCO, HUGO PARK REFUND <br /> 141352 02-17-13 212.91 SHARROW LIFTING PRODUCTS MISC SLINGS & SHACKLES <br /> 11,-__3 02-17-13 212.54 SITARZ, JIM PARK REFUND <br /> 1 02-17-13 774.47 SL-SERCO DIST#1 WATER METER READS <br /> 141355 02-17-13 30.00 SMILEY, JOAN PARK REFUND <br /> 141356 02-17-13 80.00 SMITH, MARY PARK REFUND <br /> 141357 02-17-13 195.00 SORENSEN, MARILYN PARK REFUND <br />