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RAPID:CUSTOM:000N:COUNCIL REPORT: 05-02-12 12:40:11 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 138514 TO 138637 <br /> Check# Date Amount Vendor Name Description <br /> 13$599 05-10-12 132.69 MATHESON TRI-GAS INC SHOP SUPPLIES <br /> OXYGEN REGULATOR PER STEVE MOORE <br /> 138600 05-10-12 78.54 MENARDS CRILL EXT/CEDAR FENCE POSTS <br /> 138601 05-10-12 12.15 MIDC ENTERPRISES SOLENOID <br /> 138602 05-10-12 279.09 MIDWEST ASPHALT CORPORATION DUMP CHARGES <br /> 138603 05-10-12 80.00 MINNESOTA STATE FIRE MARSHAL DIV. 2012 FIRE MARSHALL CONF-K LAMOTTE <br /> 138604 05-10-12 541.00 MN CONWAY ANNUAL FIRE EXTINGUISHER INSPECTION <br /> 138605 05-10-12 23.00 MN DEPT OF HEALTH CLASS A WATER LIC-D BOUSEMA <br /> 138606 05-10-12 170.00 MN REC & PARK ASSOCIATION MRPA VOLLEYBALL TEAM REGISTRATIONS <br /> 138607 05-10-12 920.10 MN TEAMSTERS #320 MAY UNION DUES <br /> 138608 05-10-12 198.00 MOUNDS VIEW, CITY OF QTRLY SEWER BILL 12/16-03/15/12 <br /> 138609 05-10-12 169.09 NEW BRIGHTON FORD #1003; #1110-CLAIM #PC0013735 <br /> 138610 05-10-12 165.00 NFPA MEMBERSHIP-K LAMOTTE <br /> 138611 05-10-12 42.00 NORTHWEST YOUTH & FAMILY SVC APRIL DONATIONS <br /> 138612 05-10-12 198.55 PARTS ASSOCIATES INC PARTS <br /> 138613 05-10-12 22.00 PEACE MAKER FOUNDATION APRIL DONATIONS <br /> 138614 05-10-12 125.64 PETERBILT NORTH ELEMENT <br /> FILTERS <br /> 138615 05-10-12 70.06 PRIMARY PRODUCTS COMPANY GLOVES FOR OFFICERS <br /> 138616 05-10-12 302.24 PWF SOLUTIONS SUPPLIES FOR NBCC <br /> 138617 05-10-12 100.00 R R GILPIN PLUMBING INC REFUND 2012-00413; 2012-00316 <br /> 1' '8 05-10-12 12,895.66 RAMSEY COUNTY FLEET SERVICES; DISPATCH SERVICES <br /> ) 05-10-12 41.33 RAMSEY COUNTY UASI GRANT OVERPAYMENT <br /> 138620 05-10-12 417.35 RAPIT PRINTING PARKS & REC BUS. CARDS <br /> 138621 05-10-12 901.11 ROSEVILLE AUTOBODY INC #1110 - CLAIM C0013735 <br /> 138622 05-10-12 17.99 ROSEVILLE BAKERY 1/4 SHEET CAKE/WORKS PARTY PACKAGE <br /> 138623 05-10-12 116.71 S & T OFFICE PRODUCTS TONER <br /> 138624 05-10-12 3,200.00 SCHADEGG MECHANICAL, INC. PMA FOR 2ND QTR <br /> 138625 05-10-12 360.81 SCHINDLER ELEVATOR CORP QTRLY ELEVATOR MAINT. <br /> 138626 05-10-12 270.10 ST PAUL, CITY OF FIRE OPERATIONS JOINT POWERS <br /> APRIL RMS SERVICES-UNDERPAID <br /> 138627 05-10-12 1,290.00 STB EAGLES NEST T-SHIRTS <br /> 138628 05-10-12 119.95 SUPERIOR PLUMBING & SEWER INSTALL BACK FLOW PREVENTER AT C/H <br /> 138629 05-10-12 300.00 SWANBERG, ERIC USED GOLF BALLS <br /> 138630 05-10-12 356.62 SWEEPER SERVICES CARBIDE DIRT SHOE RUBBERS <br /> 138631 05-10-12 575.03 SYSCO MINNESOTA FOOD/SUPPLIES <br /> 138632 05-10-12 616.17 UNISOURCE SUPPLIES FOR NBCC <br /> 138633 05-10-12 58.67 UNITED ELECTRIC COMPANY LIGHT FOR FIRE DEPT <br /> NEW BULBS <br /> 138634 05-10-12 24.00 UNITED WAY APRIL UNITED WAY DONATION <br /> 138635 05-10-12 2,324.10 VIKING INDUSTRIAL CENTER SUPPLIES/SHIRTS/VESTS <br /> 138636 05-10-12 219.60 WIRTZ BEVERAGE MINNESOTA MIKE'S/BEER <br /> 138637 05-10-12 19,407.63 XCEL ENERGY GAS & ELECTRIC-C/H & PSC <br /> GAS & ELECTRIC GARAGE & STREETLIGHTS <br /> GAS & ELECTRIC-NBCC/PARKS/GOLF <br />