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RAPID:CUSTOM:000N:COUNCILREPORT: 08-18-11 11:07:16 Page: 4 <br /> COUNCIL REPORT <br /> FOR CHECKS 135958 TO 136130 <br /> Check# Date Amount Vendor Name Description <br /> 136089 08-25-11 356.79 MIDWAY FORD CO. #068 RMVE DECALS & CLEAN <br /> #079 SHAFT; BEARING; SEAL <br /> 136090 08-25-11 2,022.28 MILLER, JOHN ALLAN SEPT <br /> 136091 08-25-11 119.00 MULTICARE ASSOCIATES 6/30 DRUG SCREENING <br /> 136092 08-25-11 55.15 NEW BRIGHTON FORD OIL ADD STOCK <br /> 136093 08-25-11 8.99 NIKE USA, INC JR TOURNEY DONATION SHIP <br /> 136094 08-25-11 464.82 NORTHERN BATTERY #056 - 310JD <br /> 136095 08-25-11 365.95 O'REILLY AUTOMOTIVE INC FLOOR DRY, BATT TENDER <br /> 136096 08-25-11 32.00 OELRICH, RONALD REFUND P#2011-00719 <br /> 136097 08-25-11 90.00 OLD DUTCH FOODS, INC. CHIPS 8/4/11 <br /> 136098 08-25-11 40.00 ONGERI, EDGAR PARK REFUND <br /> 136099 08-25-11 100.11 PARTS PLUS MIDWEST AUTOMOTIVE #551; STOCK <br /> 136100 08-25-11 699.46 PEPSI-COLA 8/11 POP/H20/GATORADE <br /> 136101 08-25-11 11.83 PETERBILT NORTH CROWN VIC FILTERS <br /> 136102 08-25-11 477.97 PIONEER POLY PRODUCTS CAN LINERS <br /> 136103 08-25-11 51.69 PRIORITY COURIER EXPERTS 8/4 MEUSER LAW <br /> 7/25 FRED & BYRON <br /> 136104 08-25-11 22,852.21 RAMSEY COUNTY JAN-JUN MAINT EVP SYSTEM <br /> JULY FLEET SUPPORT <br /> JULY GASOLINE <br /> JULY DISPATCH, RADIO SRVCS <br /> 1" '5 08-25-11 52.34 RAMSEY COUNTY ATTORNEY'S OFFICE FORFEITURE MONEY <br /> 6 08-25-11 657.00 ROSE PLUMBING INSTALL WTR LINES WASH MACH MECH ROOM <br /> 136107 08-25-11 345.00 SCHINDLER ELEVATOR CORP 8/1-10/31 PREV MAINT <br /> 136108 08-25-11 2,000.00 SOLTVEDT, ANDY P& R AUG-DEC NWSLTR <br /> 136109 08-25-11 235.94 SRF CONSULTING GROUP, INC JULY PROF SRVCS <br /> 136110 08-25-11 411.75 ST ANTHONY-NEW BRIGHTON SRVC CENTER 6/16 SR TRIP <br /> 136111 08-25-11 1,312.00 ST PAUL, CITY OF ASPHALT MIX <br /> 136112 08-25-11 26.17 STATE TREASURER FORFEITURE MONEY <br /> 136113 08-25-11 261.65 STREICHER'S TACTICAL HST DUTY <br /> B. OLSON CLOTH <br /> 136114 08-25-11 66.38 SUN NEWSPAPERS VACATION OF WTR MAIN & SWR EASEMENT <br /> LAND USE ACTIONS, ORD 803 <br /> 136115 08-25-11 1,860.96 SWEEPER SERVICES ELGIN SIDEBROOM RPR <br /> 136116 08-25-11 254.94 SYSCO MINNESOTA PIZZA; HOT DOGS; BUNS <br /> 136117 08-25-11 1,529.50 THE BEGGIN COMPANY SOCCER JERSEYS; T-SHIRTS <br /> 136118 08-25-11 3,510.31 THERMA-STOR LLC WELL #10 DEHUMIDFIER <br /> 136119 08-25-11 4,372.52 TNT CLEANING & CONSULTING, INC AUG CLNG <br /> 136120 08-25-11 800.00 TURTLE LAKE ELEMENTARY SCHOOL AFTER SCHOOL TRACK BUS <br /> 136121 08-25-11 1,404.09 UNIFORMS UNLIMITED NELSON CLOTH <br /> LOCHEN VEST <br /> 136122 08-25-11 1,280.46 UNISOURCE SUPPLIES <br /> 136123 08-25-11 48.09 V AND R LANDSCAPING IN 1249 13TH ST CUT WEEDS <br /> 136124 08-25-11 62.59 VIKING INDUSTRIAL CENTER EAR PLUGS <br /> 136125 08-25-11 167.82 WALTHER, JACKIE PARK REFUND <br /> 136126 08-25-11 40.00 WISE, SUE PARK REFUND <br /> 136127 08-25-11 18,241.88 XCEL ENERGY 7/16-8/10 WELCOME SIGNS <br /> 7/3-8/2 STRT LIGHTS <br /> 7/12-8/10 CH; PSC <br /> 136128 08-25-11 4,096.46 XO COMMUNICATIONS PARKS COMMUNICATIONS <br /> 136129 08-25-11 895.00 YAMAHA GOLF & UTILITY INC AUG BEV CARTS LEASE <br />