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RAPID:CUSTOM:COUN:COUNCIL_REPORT: 11-06-09 14:44:45 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 129792 TO 129918 <br /> Check# Date Amount Vendor Name Description <br /> 129881 11-12-09 676.26 LANDSCAPE STRUCTURES INC HANSON PARK PLATFORM & GLASS <br /> 129882 11-12-09 68.40 LAW ENFORCEMENT TARGETS DEBOER TARGET BACKERS <br /> 129883 11-12-09 40.74 LEE COLLINS LIMITED FED-EX 10/16 <br /> 129884 11-12-09 790.36 LMCIT CLAIM# C000289, C0001026 <br /> 129885 11-12-09 297.43 LOFFLER COMPANIES, INC 7/22-10/21 COPY OVERAGES <br /> 129886 11-12-09 32.99 MENARDS PAINT, BATTERIES <br /> 129887 11-12-09 59.85 METRO PRODUCTS, INC. HARDWARE <br /> 129888 11-12-09 104,687.55 METROPOLITAN COUNCIL NOV WASTEWATER <br /> 129889 11-12-09 1,445.81 METROPOLITAN MECHANICAL CONTR. INC. FSC FALL HVAC MAINT <br /> 129890 11-12-09 340.00 MIDWEST TESTING WELLS#5 & 6 METER TESTING <br /> 129891 11-12-09 176.00 MOUNDS VIEW, CITY OF SEWER 6/29-9/27 <br /> 129892 11-12-09 26.40 NEW BRIGHTON EMPLOYEES CLUB OCT WRK SESSIONS POP <br /> 129893 11-12-09 131.69 NEW BRIGHTON FORD WHEEL ASB 09 CRN VIC,POTENTIOMETER <br /> 129894 11-12-09 208.00 NEW BRIGHTON ROTARY LOTTER DUES OCT-DEC LUNCHES <br /> 129895 11-12-09 20,191.02 NORTH PINE AGGREGATE, INC PAYMENT 8 OLD HWY 8 RECONS <br /> 129896 11-12-09 352.02 NORTHERN WATER WORKS SUPPLY, INC. WTR SRVCE LINE & METROTECH PARTS <br /> 129897 11-12-09 50.44 PIONEER PRESS 52 WEEKS <br /> 129898 11-12-09 93.56 PITNEY BOWES INC POSTAGE METER INK <br /> 129899 11-12-09 50.00 PRO HYDRO-TESTING SCBA TESTING & RPR <br /> 129900 11-12-09 7,344.67 RAMSEY COUNTY OCT DISPATCH SRVCS <br /> 129901 11-12-09 30.07 RDO EQUIPMENT COMPANY #056 SWITCH <br /> 1 ? 11-12-09 375.00 RICHARD B. KUJAWA OCT MAINT CLNG <br /> 1. ) 11-12-09 4,455.31 SCHADEGG MECHANICAL, INC. 10/27 IT SRVC CALL & QTRLY MAINT FEE <br /> 129904 11-12-09 35.00 SCHLOEMER, JESS 1ST PLACE THURS CO-REC SUMM <br /> 129905 11-12-09 36.50 SHRED IT 10/30, <br /> 129906 11-12-09 51.81 SMITH & LOVELESS INC LIFT STA#1 HOUR METER <br /> 129907 11-12-09 684.02 SOFTPLAY, LLC EAGLES NEST REPAIR <br /> 129908 11-12-09 1,829.85 SOUTH CENTRAL TECHNICAL COLLEGE RIT BASIC TRNG 9/28,10/5,10/12 <br /> 129909 11-12-09 729.90 ST ANTHONY COMMUNITY SERVICES 9/24 SR TRIP <br /> 129910 11-12-09 7,216.00 ST PAUL, CITY OF SEPT & OCT POL REC MANAGMENT <br /> SEPT CRIME LAB SRVCS <br /> 129911 11-12-09 427.30 STANLEY SECURITY SOLUTIONS, INC WELL#12 LOCK ASSBLY <br /> 129912 11-12-09 567.98 STREICHER'S GLOVES, LAMOTTE BOOTS <br /> 129913 11-12-09 184.90 TRUGREEN-CHEMLAWN R0OT ZONE FERTILIZER <br /> 129914 11-12-09 630,130.13 VEIT & COMPANY INC PAY 13 NWQ <br /> 129915 11-12-09 605.03 VILLAGE GREEN LANDSCAPES ESCROW DEP REFUND <br /> 129916 11-12-09 80.14 W S & D PERMIT SERVICE REFUND P#2009-01154 <br /> 129917 11-12-09 11,990.67 XCEL ENERGY 9/13-10/12 PRKS, FSC, PLT1, GOLF <br /> 9/11-10/12 PSC <br /> 129918 11-12-09 2,782.74 YOCUM OIL COMPANY, INC. DIESEL 10/30 <br />