Laserfiche WebLink
RAPID:CUSTOM:COUN:COUNCIL_REPORT: 04-08-11 08:08:25 Page: 4 <br /> COUNCIL REPORT <br /> FOR CHECKS 134573 TO 134758 <br /> Check# Date Amount Vendor Name Description <br /> 134708 04-14-11 69.55 MCDONALD BATTERY CO INC GENERATOR BATTERY <br /> 134709 04-14-11 795.00 MEGGITT TRAINING SYSTEM, INC. GUN RANGE SERVICE <br /> 134710 04-14-11 269.39 METRO PRODUCTS, INC. TY WRAPS; CLAMP; NUTS & BOLTS <br /> 134711 04-14-11 105,828.76 METROPOLITAN COUNCIL APRIL WASTE WATER <br /> 134712 04-14-11 107.59 MN CONWAY FIRE BAYS SERVICE CALL <br /> 134713 04-14-11 300.00 MN FIRE SERVICE CERTIFICATION BOARD INSTR CERT EXAM <br /> 134714 04-14-11 288.00 MN NCPERS LIFE INS APRIL <br /> 134715 04-14-11 1,261.86 MN SAFETY SERVICES LLC INSTR & AP FEES; BOOK & SUPPLIES <br /> 134716 04-14-11 781.00 MN TEAMSTERS #320 APRIL <br /> 134717 04-14-11 50.00 MORRIS, PAULA 2ND PLACE VOLL LEAG & TOURN <br /> 134718 04-14-11 95.00 MPLS ST PAUL BUSINESS JOURNAL 1 YEAR RENWAL <br /> 134719 04-14-11 43,610.10 MTI DISTRIBUTING COMPANY TORO 3100D REELMASTER <br /> TORO GROUNDSMASTER 360 4WD <br /> 134720 04-14-11 45.00 MULTICARE ASSOCIATES DRUG SCREENING KRYSTYNIK <br /> 134721 04-14-11 375.75 NEW BRIGHTON EMPLOYEES CLUB METAL RECYCLING <br /> 134722 04-14-11 1,000.00 NEW BRIGHTON RELIEF ASSOCIATION GOV AID 2011 <br /> 134723 04-14-11 60.00 NISSEN, JAMIE PARK REFUND <br /> PARK REFUND <br /> 134724 04-14-11 76.40 NORTH AMERICAN FLY & TRADING GLOVES <br /> 134725 04-14-11 42.00 NORTHWEST YOUTH & FAMILY SVC MARCH <br /> 134726 04-14-11 125.00 OFFICE OF ENTERPRISE TECH MANDARIN & SPANISH COMM <br /> " -27 04-14-11 18.00 PEACE MAKER FOUNDATION MARCH <br /> 28 04-14-11 31.62 PETERBILT NORTH FILTERS <br /> 134729 04-14-11 140.00 PETRON, SHANNON PARK REFUND <br /> 134730 04-14-11 477.97 PIONEER POLY PRODUCTS CAN LINERS NBCC <br /> 134731 04-14-11 441.37 PIONEER RIM & WHEEL CO GENERATOR TRAILER <br /> 134732 04-14-11 43.44 PRIORITY COURIER EXPERTS AB APPS TO RAMSEY COUNTY 3/10 <br /> 134733 04-14-11 7,772.24 RAMSEY COUNTY FEB GASOLINE <br /> 134734 04-14-11 60.00 RAMSEY COUNTY FIRE CHIEFS ASSOC 2011 DUES <br /> 134735 04-14-11 184.75 RAPIT PRINTING CRIME VICTIM INFO <br /> 134736 04-14-11 77.46 S & T OFFICE PRODUCTS BINDERS <br /> OFFICE SUPPLIES <br /> 134737 04-14-11 217.83 SCHMALZBAUER, JAMES PARK REFUND <br /> 134738 04-14-11 1,368.00 SERVICEMASTER EN CLEANING <br /> 134739 04-14-11 50.00 SINNIGER, SARAH 2ND PLACE ADULT VOLL LEAGUE & TOURN <br /> 134740 04-14-11 1,152.84 SL-SERCO DIST #3 METER READS <br /> 134741 04-14-11 13.40 SOO EMPLOYEE'S ASSOCIATION SHIRT & LOGO <br /> 134742 04-14-11 640.00 SOUTH CENTRAL TECHNICAL COLLEGE MN STATE FIRE SCHOOL 3/5-6 <br /> 134743 04-14-11 3,808.00 ST PAUL, CITY OF RMS APRIL 2011 SRVCS <br /> FEB CRIME LAB SRVCS <br /> 134744 04-14-11 10.00 STANDARD HEATIN AND AIR CONDITIONIN P#2011-00379 OVERPAID <br /> 134745 04-14-11 610.25 SUN NEWSPAPERS PROJ 11-2C REQ FOR BIDS <br /> TEMP MAINT; OFF TECH <br /> 134746 04-14-11 350.00 SUPINSKI APPRAISALS 901 11TH AVE NW <br /> 134747 04-14-11 20.00 SWANSON, RUTHANN PARK REFUND <br /> 134748 04-14-11 20.00 TOWLE, MARGARET PARK REFUND <br /> 134749 04-14-11 5.00 TWIN CITIES EXTERIORS CO INC P#2011-00371 OVER PAID <br /> i0 04-14-11 867.15 UNISOURCE NBCC SUPPLIES <br /> - ,51 04-14-11 81.65 UNITED ELECTRIC COMPANY REPLACE HAL LAMP <br /> 134752 04-14-11 22.00 UNITED WAY MARCH <br /> 134753 04-14-11 26.06 VERIZON WIRELESS DATA CARD <br />