Laserfiche WebLink
RAPID:CUSTOM:000N:COUNCIL_REPORT: 05-05-11 10:15:05 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 134913 TO 135063 <br /> Check# Date Amount Vendor Name Description <br /> 135005 05-12-11 140.48 HORNUNG'S PRO GOLF SALES, INC. GOLF SUPPLIES <br /> 135006 05-12-11 39.00 HUGHES, THOMAS R. FORFEITURE PROCEEDS 10-010696 <br /> 135007 05-12-11 75.00 IAAI MEMBERSHIP - M LOCHEN <br /> 135008 05-12-11 711.73 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES/FIRE SUPPLIES <br /> SUPPLIES <br /> 135009 05-12-11 76.00 INSTRUMENTAL RESEARCH, INC 3001 5TH ST NW SAMPLES <br /> 3001 5TH ST NW BACTI SAMPLES <br /> 135010 05-12-11 408.00 INTERNATIONAL ASSOC OF FIRE CHIEFS MEMBERSHIPS - PAETZNICK/D OLSON <br /> 135011 05-12-11 101.70 J.J. TAYLOR DIST. OF MINN. BEER <br /> 135012 05-12-11 18,000.00 KERN-DEWENTER-VIERE 2010 AUDIT COSTS <br /> 135013 05-12-11 995.82 L.E.L.S. MAY POLICE UNION DUES <br /> 135014 05-12-11 213.00 LANG, STEVE REFUND GOLF FEES <br /> 135015 05-12-11 20.00 LARSON, KATHLEEN REFUND <br /> 135016 05-12-11 148.50 LASER TECHNOLOGY REPAIR LASER <br /> 135017 05-12-11 909.00 LEAGUE OF MINNESOTA CITIES CONF-SAMUELSON/JACOBSEN/BAUMAN <br /> 2011 SAFETY & LOSS CONTROL WKSP - BOLLE <br /> 135018 05-12-11 67.98 LINDQUIST CAKE SHOP CAKE FOR PARTIES <br /> " '19 05-12-11 8,985.25 LMCIT CLAIM #11076429 <br /> CLAIM #11075983 <br /> 135020 05-12-11 573.00 LOFFLER COMPANIES, INC CONTRACT BASE FOR 2011 <br /> 135021 05-12-11 1,804.77 MADISON NATIONAL LIFE MAY LIFE/FIRE/COBRA/RETIREES <br /> 135022 05-12-11 20.00 MAMA 04/28/11 SESSION- LOTTER <br /> 135023 05-12-11 500.00 MEDIN, MARIE SUMP PUMP PROGRAM REIMBURSEMENT <br /> 135024 05-12-11 246.22 MENARDS MAIL BOX REPAIR ITEMS <br /> 135025 05-12-11 1,425.31 METROPOLITAN MECHANICAL CONTR. INC. QTRLY HVAC MAINT. <br /> 135026 05-12-11 647.26 MIDWAY FORD CO. #055 PARTS <br /> 135027 05-12-11 48.00 MIDWEST ASPHALT CORPORATION DUMP CHARGE <br /> 135028 05-12-11 3,295.51 MINNESOTA TREE SURGEONS TREE REMOVAL <br /> 135029 05-12-11 130.00 MN CHIEFS OF POLICE ASSOCIATION MCPA SHIRTS <br /> 135030 05-12-11 150.00 MN FIRE SERVICE CERTIFICATION BOARD CERT EXAM FOR BRAD & MIKE <br /> 135031 05-12-11 753.30 MN TEAMSTERS #320 MAY UNION DUES <br /> 135032 05-12-11 190.32 MOUNDS VIEW, CITY OF QTRLY SEWER 12/21/10-03/21/11 <br /> 135033 05-12-11 4,419.95 MTI DISTRIBUTING COMPANY FERTILIZER/FUNGICIDE <br /> 135034 05-12-11 27.00 NEW BRIGHTON EMPLOYEES CLUB POP FOR COUNCIL MEETINGS <br /> 135035 05-12-11 42.00 NORTHWEST YOUTH & FAMILY SVC APRIL DONATIONS <br /> 135036 05-12-11 18.00 PEACE MAKER FOUNDATION APRIL DONATIONS <br /> 135037 05-12-11 104.70 PETERBILT NORTH #088 SMITHCO SWPR/#049 ELGIN SWPR-PARTS <br /> 135038 05-12-11 928.99 POMP'S TIRE SERVICE INC #0517 PARTS <br /> 135039 05-12-11 13,683.11 RAMSEY COUNTY FORFEITURE PROCEED CN 08-006132 <br /> DISPATCH SERV FOR FEB 2011 <br /> FLEET SUPPORT FOR RADIOS - FEB & MAR <br /> FLEET SUPPORT FOR RADIOS - JAN <br /> FLEET SUPPORT FOR 14 RADIOS <br /> 0 05-12-11 235.13 RAPIT PRINTING PARKING PASS/TICKETS <br /> i. 41 05-12-11 205.74 ROCHELLE HAWTHORNE - FHFD FOOD & DRINKS FOR HAZ MAT MEETING <br /> 135042 05-12-11 50.00 RUTKOWSKI, DENISE MAILBOX DAMAGE REIMB. <br /> 135043 05-12-11 12.01 S & T OFFICE PRODUCTS SUPPLIES <br />