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RAPID:CUSTOM:COUN:COUNCIL REPORT: 08-09-12 08:23:05 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 139368 TO 139506 <br /> Check# Date Amount Vendor Name Description <br /> 139414 07-27-12 991.68 MN CHILD SUPPORT PAYMENT CENTER CHILD SUPPORT PAYMENTS <br /> 139415 07-27-12 710.00 MN REC & PARK ASSOCIATION CONF-S BREUER/J WEST <br /> 139416 07-27-12 3,220.00 MN SAFETY SERVICES LLC WSI COURSE-$230 PER STUDENT <br /> 139417 07-27-12 390.49 MTI DISTRIBUTING COMPANY COMPASS-CHEMICALS <br /> 139418 07-27-12 1,026.08 ON SITE SANITATION INC MONTHLY UNIT RENT <br /> 139419 07-27-12 150.00 ONSITE MEDICAL SERVICE, INC. AUDIOMETRIC EXAM 6/4/12 <br /> 139420 07-27-12 5.00 OTIS, KIM MILEAGE TO CITY HALL <br /> 139421 07-27-12 5,213.50 RAMSEY COUNTY RECYCLING FEES <br /> SP ASSESSMT PARCEL BILLING <br /> 139422 07-27-12 88,178.20 RON KASSA CONSTRUCTION PAYMT 2-PROJ 10-10 OLD HWY 10 SIDEWALK <br /> 139423 07-27-12 70.26 SAMUELSON, CHAR MEALS-LMC CONF-DULUTH <br /> 139424 07-27-12 4,408.03 SPRINT DATA CARDS FOR LAPTOPS/CELL PHONES <br /> 139425 07-27-12 24,000.00 STUARTCO PAVER BLOCKS/CURB RAMPS & SIDEWALK <br /> 139426 07-27-12 106.25 TIMESAVER OFFSITE SECRETARIAL, INC CITY COUNCIL MINUTES 7/10/12 <br /> 139427 07-27-12 4,372.52 TNT CLEANING & CONSULTING, INC MONTHLY CLEANING AT NBCC <br /> 139428 07-27-12 115.02 UNIFORMS UNLIMITED CLOTHING ALLOW-T GRIFFIN <br /> 139429 07-27-12 868.89 UNISOURCE SUPPLIES FOR NBCC <br /> 139430 07-27-12 53,627.60 UPPER MIDWEST ATHLETIC CONSTRUCTION PROJ 12-3-TENNIS CT REHABILITATION <br /> 139431 07-27-12 408.02 WATSON, KATHLEEN REIMB SUPPLIES <br /> 139432 07-27-12 18,547.94 XCEL ENERGY CITY HALL.PSC GAS & ELECTRIC <br /> NBCC/PARKS GAS & ELECTRIC <br /> 1'-' 3 08-16-12 1,068.75 4 SEASONS TREE CARE STUMP GRINDING & BRUSH WORK is WELL #10 <br /> 4 08-16-12 337.00 AARP SAFE DRIVER CLASS 7/30/12 <br /> 139435 08-16-12 955.00 ALEX AIR APPARATUS, INC COMPRESSOR & RESCUE TOOL SERVICES <br /> 139436 08-16-12 169.25 ARAMARK REFRESHMENT SERVICES COFFEE SERVICE-JULY <br /> 139437 08-16-12 1,139.96 ASSURANT AUGUST LTD <br /> 139438 08-16-12 8.53 BATTERIES PLUS EXIT LIGHTS <br /> 139439 08-16-12 3,252.13 BRYAN ROCK PRODUCTS, INC. BALLFIELS AG LIME <br /> 139440 08-16-12 50.00 COMMUNITY PARTNERS WITH YOUTH JULY DONATIONS <br /> 139441 08-16-12 2,160.00 COVERALL STRIP & REFINISH FLOORS <br /> 139442 08-16-12 14.33 ELLERT, SANDRA REFUND-HMO HP BALANCE <br /> 139443 08-16-12 2,731.85 FERGUSON ENTERPRISES INC WATER METERS/FIRE HYDRANT GASKETS <br /> 139444 08-16-12 49.31 FLEETPRIDE, INC PUMP ENGAGEMENT T-HANDLE <br /> 139445 08-16-12 103.25 G & K SERVICES -MPLS INDUSTRIAL MATS <br /> 139446 08-16-12 379.23 GRAINGER FLASHLIGHTS-RECHARGABLE <br /> 139447 08-16-12 5,155.65 HOFF, BARRY & KOZAR, PA PROF SERVICES <br /> 139448 08-16-12 1,035.86 HUGHES, THOMAS R. FORFEITED CN11-003437/11-006794 <br /> 139449 08-16-12 320.37 INNOVATIVE OFFICE SOLUTIONS LLC SUPPLIES <br /> SUPPLIES <br /> OFFICE SUPPLIES-JULY <br /> 139450 08-16-12 722.00 INTEGRATED LOSS CONTROL, INC AUGUST SAFETY SERVICES <br /> 139451 08-16-12 276.82 KEEPRS METRO, LLC CLOTHING ALLOW-B DEBOER/A MASTERMAN <br /> RESERVE M FARMER-CLOTHING <br /> 139452 08-16-12 180.40 KUENG REFUND-OVERESTIMATES & OVERPAYMENT <br /> 139453 08-16-12 1,066.31 L.E.L.S. POLICE UNION DUES-AUGUST <br /> 139454 08-16-12 583.08 LOFFLER COMPANIES, INC CONTRACT BASE FOR APRIL THRU JULY <br /> 139455 08-16-12 106,150.90 METROPOLITAN COUNCIL AUGUST WASTEWATER <br /> ' S 08-16-12 4,318.04 METROPOLITAN MECHANICAL CONTR. INC. HVAC REPAIRS AT NBCC <br /> 1- J7 08-16-12 119.74 MIDWAY FORD CO. #092 <br /> 139458 08-16-12 923.50 MN TEAMSTERS #320 UNION DUES-AUGUST <br /> 139459 08-16-12 510.64 MOTION PICTURE LICENSING CORP LIC TO SHOW MOTION PICTURES <br />