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RAPID:CUSTOM:000N:COUNCIL REPORT: 10-19-11 16:45:26 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 136572 TO 136730 <br /> Check# Date Amount Vendor Name Description <br /> 136662 10-27-11 20.00 FRENCH, JESSICA PARK REFUND <br /> 136663 10-27-11 215.00 GFOA 12/1/11-11/30/12 GASB SUB <br /> 136664 10-27-11 231.30 GRAINGER EAR MUFFS; TIE DOWNS <br /> SORBENT PADS; VALVE; TAPE <br /> 136665 10-27-11 240.00 HAUER, PETER PARK REFUND <br /> 136666 10-27-11 93.73 HERMANN'S SERVICE SEPT GASOLINE <br /> 136667 10-27-11 35.00 HOBBINS, ANGELA 1ST PLC THURS CO-REC <br /> 136668 10-27-11 6,057.50 HUEMOLLER & GONTAREK PLC TITLE REG <br /> 136669 10-27-11 228.77 INNOVATIVE OFFICE SOLUTIONS LLC SELF TAB CARD GUIDES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> 136670 10-27-11 361.00 INSTRUMENTAL RESEARCH, INC SEPT SAMPLES <br /> 136671 10-27-11 706.00 INTEGRATED LOSS CONTROL, INC SEPT SAFETY SRVCS <br /> 136672 10-27-11 1,687.59 JOHN HENRY FOSTER MINNESOTA INC FALL COMPRESSOR SRVC <br /> 136673 10-27-11 903.96 KEEPRS METRO, LLC MOORE CLOTH <br /> RESERVE CLOTH <br /> KREBSBACH CLOTH <br /> KREBSBACH CLOTH <br /> 136674 10-27-11 4,650.00 KEMPER & ASSOCIATES, INC. LAND SURVEYING SRVCS <br /> STREET REHAB <br /> 5 10-27-11 3,000.00 KEVIN TRAMM CONSTRUCTION INC ESCROW RETURN <br /> 136676 10-27-11 14.73 KOLLAR, THOMAS PARK REFUND <br /> 136677 10-27-11 243.90 KUHRASKI, JOHN #318451 FINAL OVER PD <br /> 136678 10-27-11 20.00 LACH, ERIC PARK REFUND <br /> 136679 10-27-11 389.75 LIFE FITNESS EXCERCISE BIKE PARTS <br /> 136680 10-27-11 37.49 MAYER, WAYNE PARK REFUND <br /> 136681 10-27-11 202.19 MCBEE 2011 TAX FORMS <br /> 136682 10-27-11 300.78 MENARDS LUMBER & MISC PAINT <br /> 136683 10-27-11 69.22 METRO PRODUCTS, INC. SHOP SUPPLIES <br /> 136684 10-27-11 2,093.18 METROPOLITAN MECHANICAL CONTR. INC. MAINT <br /> 136685 10-27-11 2,022.28 MILLER, JOHN ALLAN NOV <br /> 136686 10-27-11 59.00 MN REC & PARK ASSOCIATION WUSSLER CONF <br /> 136687 10-27-11 850.00 MN TEAMSTERS #320 OCT <br /> 136688 10-27-11 1,052.94 MN UC FUND 3RD OTR <br /> 136689 10-27-11 310.91 MOUNDS VIEW PUBLIC SCHOOLS SWM LESS; SCOUT RENT; BDAY PERMITS <br /> 136690 10-27-11 750.00 NBS DATA MANAGEMENT GROUP DIST 2 WTR BILL & PRINTING <br /> 136691 10-27-11 35.00 NELSON, JODI 1ST PLC TUES CO-REC <br /> 136692 10-27-11 144.14 NELSON, MICHELE REFUND P#2011-01242 7 01179 <br /> 136693 10-27-11 355.76 NORTHERN BATTERY GRASS FIRE RING <br /> 136694 10-27-11 150.00 NPERLA S JOHNSON 2012 DUES <br /> 136695 10-27-11 35.00 OSTMAN, JOHN 1ST PLC TUES MENS <br /> 136696 10-27-11 374.89 PAYE, VIVIAN PARK REFUND <br /> 136697 10-27-11 287.26 PETERBILT NORTH FILTERS <br /> 136698 10-27-11 538.00 PETERSON COMPANIES INC HAND HOLE & CONDUIT FOR SIGN <br /> 136699 10-27-11 62.13 PLETSCHERS GREENHOUSE MINWEGEN FLOWERS <br /> ' '0 10-27-11 15.00 PREDA, SHIRLEY PARK REFUND <br /> 'i. 'J1 10-27-11 100.00 PROVENCE, DEBBIE PARK REFUND <br /> 136702 10-27-11 14,892.15 RAMSEY COUNTY SEPT FLEET SUPPORT <br /> 2011 RECYCLE FEES <br />