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RAPID:CUSTOM:COUN:COUNCIL_REPORT: 03-07-13 15:58:26 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 141547 TO 141672 <br /> Check# Date Amount Vendor Name Description <br /> OFFICE SUPPLIES <br /> 141638 03-14-13 5,000.00 KERN-DEWENTER-VIERE INTERIM BILLING AUDIT 2012 <br /> 141639 03-14-13 112.49 LISY, SCOTT PARK REFUND <br /> 141640 03-14-13 47,414.00 LMCIT 2ND QTR PROPERTY LIABILITY <br /> 141641 03-14-13 116.31 LMCIT CLAIM#00018615 <br /> 141642 03-14-13 116.31 LMCIT CLAIM # C0018802 <br /> 141643 03-14-13 488.63 LMCIT CLAIM# C0006954 <br /> 141644 03-14-13 129.00 LMCIT CLAIM# C0019938 <br /> 141645 03-14-13 100.36 M/A ASSOCIATES, INC LOCKER ROOM SOAP <br /> 141646 03-14-13 120.83 MAC QUEEN EQUIPMENT INC. #9811 THROTTLE CABLE <br /> 141647 03-14-13 25.00 MINNESOTA CHAPTER IAAI M LOCHEN MEMBERSHIP ID 23068 <br /> 141648 03-14-13 9,222.00 MN DEPT OF HEALTH JAN - MAR 2013 WTR CONNECTION FEE <br /> 141649 03-14-13 877.00 MN TEAMSTERS #320 MARCH <br /> 141650 03-14-13 300.00 MONEY MAILER AD FOR EAGLES NEST & GC <br /> 141651 03-14-13 750.00 NBS DATA MANAGEMENT GROUP DIST #1 WATER BILL PRINTING AND MAILING <br /> 141652 03-14-13 13.95 NEW BRIGHTON FORD FUEL FUNNELS FOR #1209, 1210, 1211 <br /> 141653 03-14-13 137.18 PETERBILT NORTH OIL FILTERS FOR STOCK <br /> FILTERS <br /> 141654 03-14-13 64.13 PRINTING ENTERPRISES, INC. ADULT RATE SHEETS <br /> 141655 03-14-13 16.07 QUAYLE, TOM PARK REFUND <br /> 141656 03-14-13 170.96 QUILL CORPORATION SUPPLIES <br /> -7 03-14-13 13,681.77 RAMSEY COUNTY FEB FLEET SUPPORT <br /> BRIDGE INSPECTION <br /> FEB FLEET SUPPORT <br /> FEB DISPATCH SERVICES <br /> 141658 03-14-13 20,155.47 RAMSEY COUNTY TIFF DISTRICT #19 REIMBURSEMENT <br /> 141659 03-14-13 1,189.64 SL-SERCO DIST #2 WATER METER READING <br /> 141660 03-14-13 180.36 SPARTAN PROM GROUP PENS <br /> 141661 03-14-13 125.00 ST PAUL, CITY OF JAN RADIO SERVICE <br /> 141662 03-14-13 267.39 STREICHER'S SYPNIEWSKI CLOTHING <br /> 141663 03-14-13 33.15 TERMINAL SUPPLY CO SPEED CART <br /> BATTERY TERMINAL <br /> 141664 03-14-13 109.00 TIMESAVER OFFSITE SECRETARIAL, INC MINUTE TRANSCRIPTION 2-26 COUNCIL MEET <br /> 141665 03-14-13 62.00 TJOSVOLD, KAY PARK REFUND <br /> 141666 03-14-13 1,207.69 TRUCK UTILITIES INC CUTTING EDGES AND SKID SHOES FOR JD TRA <br /> 141667 03-14-13 153.66 UNIFORMS UNLIMITED B DEBOER CLOTHING <br /> 141668 03-14-13 240.00 VESPERMAN, MOLLY PARK REFUND <br /> 141669 03-14-13 2,367.32 VISUAL COMPUTER SOLUTIONS INC POSS ENTERPRISE EDITION AND UPGRADES <br /> 141670 03-14-13 487.00 VOLUNTEER FIREFIGHTERS BENEFIT MEMBERSHIP BENEFITS FOR FIRE <br /> 141671 03-14-13 696.96 WATER CONSERVATION SERVICE, INC. LEAK LOCATES <br /> 141672 03-14-13 30,226.64 XCEL ENERGY 1/13-2/11 GAR, STRTLGHTS, LK DIANNE <br /> 1/13-2/11 PARKS, NBCC, GOLF <br /> 1/14-2/12 CITY HALL, PUBLIC SAFETY <br /> WELCOME SIGN CO RD D <br />