Laserfiche WebLink
RAPID:CUSTOM:000N:COUNCIL REPORT: 11-03-11 11:54:38 Page: 4 <br /> COUNCIL REPORT <br /> FOR CHECKS 136731 TO 136905 <br /> Check# Date Amount Vendor Name Description <br /> 136864 11-10-11 1,125.00 MN POLLUTION CONTROL AGENCY SEPT <br /> 136865 11-10-11 4,620.00 MONTOMERY REALTY ADVISORS JULY THRU OCT SERVICES <br /> 136866 11-10-11 190.32 MOUNDS VIEW, CITY OF QUARTELY BILLING <br /> 136867 11-10-11 771.98 MPNEXLEVEL, LLC STREET REHAB ASSES FIBER OPT <br /> 136868 11-10-11 1,270.13 NARDINI FIRE EQUIPMENT CO. 15 FIRE EX. CLASS A <br /> INSPECT NOVEC SYST <br /> 136869 11-10-11 60,548.92 NATIONAL JOINT POWER ALLIANCE NOV <br /> 136870 11-10-11 750.00 NBS DATA MANAGEMENT GROUP DIST #3 WTR BILL <br /> 136871 11-10-11 10.32 NEW BRIGHTON FORD KNOB <br /> 136872 11-10-11 200.00 NEW BRIGHTON/MOUNDS VIEW ROTARY CLU JACOBSON LUNCHES <br /> 136873 11-10-11 4,045.07 NEXUS INFORMATION SYSTEMS NETWORK SWITCH <br /> 136874 11-10-11 25.00 NIHCA FALL CONF FEE <br /> 136875 11-10-11 42.00 NORTHWEST YOUTH & FAMILY SVC OCT <br /> 136876 11-10-11 18.00 PEACE MAKER FOUNDATION OCT <br /> 136877 11-10-11 18,192.50 PETERSON COMPANIES INC PARTIAL PAY 3 <br /> 136878 11-10-11 477.97 PIONEER POLY PRODUCTS CAN LINERS <br /> 136879 11-10-11 58.64 PIONEER PRESS 52 WEEKS 11/07/11 <br /> 136880 11-10-11 260.78 PRINTING ENTERPRISES, INC. MEMBERSHIP RATE SHEETS <br /> 136881 11-10-11 62.72 RAMSEY COUNTY OCT FLEET SUPPORT FEES <br /> 136882 11-10-11 409.80 RAMSEY COUNTY FOREFIETURE MONEY <br /> 136883 11-10-11 1,281.51 S & T OFFICE PRODUCTS OFFICE SUPPLIES <br /> PALLET OF COPY PAPER <br /> 136884 11-10-11 11,730.00 SCHADEGG MECHANICAL, INC. CONDENSOR; SEALS; GAUGE <br /> 136885 11-10-11 212.67 SCHELEN GRAY AUTO AND ELECTRIC #983 <br /> 136886 11-10-11 7,431.86 SEIRRA EXTERIORS INSTALL & SEAL COLORED CONCRETE <br /> 136887 11-10-11 1,105.51 SIGNATURE CONCEPTS, INC SUPPORT STAFF; LOCHEN CLOTH <br /> 136888 11-10-11 210.00 SPEEDWAY SUPERAMERICA, LLC OCT GASOLINE <br /> 136889 11-10-11 720.00 STATE OF MINNESOTA 6 UNITS <br /> 136890 11-10-11 204.90 STATE TREASURER FORFEITURE MONEY <br /> 136891 11-10-11 29.91 STREICHER'S DEBOER CLOTH <br /> 136892 11-10-11 76.50 SUN NEWSPAPERS NOTICE OF ELECTION <br /> 14TH ST NW VACATION <br /> 136893 11-10-11 30.00 SURPLUS SERVICES CHEM PADS, CLOTH <br /> 136894 11-10-11 793.40 THE EMBLEM AUTHORITY PATCHES <br /> 136895 11-10-11 4.81 TRUE NORTH STEEL SECTION STRAP <br /> 136896 11-10-11 5.00 TWIN CITIES EXTERIORS CO IN OVER PD P#2011-01668 <br /> 136897 11-10-11 160.00 UKWATHTHA, KRISTY PARK REFUND <br /> 136898 11-10-11 2,752.20 UNIFORMS UNLIMITED TASER & PEN CARTRIDGES <br /> NERISON BODY ARMOUR <br /> KINGSLIEN BODY ARMOUR <br /> 136899 11-10-11 22.00 UNITED WAY OCT DONATIONS <br /> 136900 11-10-11 30,135.44 VALLEY PAVING, INC FINAL PAY & PARTIAL #5 <br /> 136901 11-10-11 61.00 VIKING INDUSTRIAL CENTER MILLER SAFETY JACKET <br /> 136902 11-10-11 212.75 WATER CONSERVATION SERVICE, INC. 21ST AVE NW LOCATE <br /> 136903 11-10-11 6,829.50 WSB & ASSOCIATES INC SEPT <br /> 136904 11-10-11 12,034.03 XCEL ENERGY 9/11-10/10 PRKS; NBCC; GOLF <br /> 9/11-10/10 GAR; STRTLTS; LK DIANE <br /> 136905 11-10-11 895.00 YAMAHA GOLF & UTILITY INC CARTS FINAL LEASE PAYMENT <br />