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RAPID:CUSTOM:000N:COUNCILREPORT: 08-09-12 08:23:05 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 139368 TO 139506 <br /> Check# Date Amount Vendor Name Description <br /> 139460 08-16-12 198.00 MOUNDS VIEW, CITY OF SEWER BILLING 03/15-06/17/12 <br /> 139461 08-16-12 256.00 NCPERS MINNESOTA PERA LIFE INSUR-AUGUST <br /> 139462 08-16-12 29.70 NERKA, NIKKI REFUND-PD 214.50 S/B 184.80 <br /> 139463 08-16-12 20.25 NEW BRIGHTON EMPLOYEES CLUB POP FOR COUNCIL MEETINGS <br /> 139464 08-16-12 36.36 NICHOLS, DYLAN OVERPYMT OF FINAL WATER BILL #207795 <br /> 139465 08-16-12 42.00 NORTHWEST YOUTH & FAMILY SVC JULY DONATIONS <br /> 139466 08-16-12 22.00 PEACE MAKER FOUNDATION JULY DONATIONS <br /> 139467 08-16-12 477.97 PIONEER POLY PRODUCTS CAN LINERS FOR NBCC <br /> 139468 08-16-12 12,949.34 RAMSEY COUNTY PW FLEET SUPPORT FEES FOR JULY <br /> DISPATCH SERVICES/FLEET SUPPORT <br /> 139469 08-16-12 259.35 RELIABLE PLUS CAR WASH SERVICES INC HYDROMINDER KIT & PREP SOAP <br /> 139470 08-16-12 86.50 SCHARBER & SONS, INC #1102 BLADE <br /> 139471 08-16-12 148.69 SIGN-A-RAMA RE-LETTER SYD BANNER <br /> 139472 08-16-12 140.00 SOLTVEDT, ANDY CONSTANT CONTACT BANNER DESIGN <br /> 139473 08-16-12 585.00 SPECO CHARTER LLC BUS FEE FOR SR TRIP COFFEE CONCERT <br /> 139474 08-16-12 270.00 ST PAUL, CITY OF APRIL, MAY & JUNE JOINT POWERS <br /> 139475 08-16-12 288.01 STREICHER'S CLOTHING ALLOW-D OLSON-FLASHLIGHT <br /> SHIRTS & EMBROIDERY FOR RESERVES <br /> CLOTHING ALLOW-T HAMDORF-SUNGLASSES <br /> 139476 08-16-12 234.31 SYSCO MINNESOTA SR LEAGUE BRUNCH/PIZZA/CANDY/COOKIES <br /> 139477 08-16-12 180.00 SZCZECH, MARGE REFUND-UCARE CREDITS <br /> 1'^'78 08-16-12 163.80 TALBOT, JENNIFER REFUND-OVER PAYMT <br /> ? 08-16-12 20.00 THARALDSON, RUTH REFUND-HMO HEALTH PARTNERS <br /> 139480 08-16-12 48.32 UNIFORMS UNLIMITED CLOTHING ALLOW-T LAYTON-EMBROIDRY/GLOVE <br /> 139481 08-16-12 24.00 UNITED WAY JULY UNITED WAY W/H <br /> 139482 08-16-12 23.61 WILLETTE, CURT SUB UMPIRE FOR ONE GAME 7/12/12 <br /> 139483 08-16-12 2,984.50 XCEL ENERGY GAS & ELECTRIC <br /> 139484 08-03-12 303.00 AARP DRIVER SAFETY CLASS INSTRUCTOR <br /> 139485 08-03-12 1,500.00 ALLDATA, LLC ANNUAL RENEWAL-ONLINE REPAIR MANUALS <br /> 139486 08-03-12 67.97 DISCOUNT STEEL, INC STEEL <br /> 139487 08-03-12 206.65 FACTORY MOTOR PARTS CO PARTS <br /> 139488 08-03-12 30.00 FARMER, MATT PER DIEM-9/23/12 FIRE SCHOOL-ST CLOUD <br /> 139489 08-03-12 44.95 FIRST LAB 2ND QTR RANDOM DRUG TESTING <br /> 139490 08-03-12 153.90 FRA-DOR BLACK DIRT & RECYCLE SEWER & YARD REPAIR AT STINSON BLVD <br /> 139491 08-03-12 103.25 G & K SERVICES -MPLS INDUSTRIAL NBCC MONTHLY MAT CLEANING <br /> 139492 08-03-12 18.38 GOODIN COMPANY TOILET HANDLES <br /> 139493 08-03-12 68.23 GRAINGER SUPPLIES FOR STREETS CREW <br /> 139494 08-03-12 1,306.19 INFRATECH GROUT SERVICE LATERAL 21-007 TO 21-006 <br /> 139495 08-03-12 11.66 ISAACSON, PATTY MILEAGE-BANK RUNS <br /> 139496 08-03-12 26.52 JOHNSON, SCHAWN P. MILEAGE-METRO CITIES MUNI REV. COMMITTE <br /> 139497 08-03-12 173.45 LTG POWER EQUIPMENT #301 PARKS HEDGE TRIMMER/PRUNER <br /> 139498 08-03-12 42.63 MENARDS SIGN SUPPLIES <br /> 139499 08-03-12 1,875.00 MN POLLUTION CONTROL AGENCY VIC CLEANUP <br /> 139500 08-03-12 1,131.24 ON SITE SANITATION INC MONTHLY UNIT RENTALS <br /> 139501 08-03-12 31.33 REDLINGER, LYNN FOOD- NEW BRIGHTON NOW TAPING <br /> 139502 08-03-12 421.30 ROSEVILLE PARK AND REC REIMB, FIR SRS TWINS TRIP <br /> 139503 08-03-12 15.54 SILVERS, TOM MILEAGE-JULY BANK RUNS <br /> 08-03-12 14.16 TERMINAL SUPPLY CO WHELEN LAMP SOCKET PINS <br /> 1_ J5 08-03-12 1,004.00 WELD & SONS PLUMBING REPLACE & INSTALL WATER HEATER <br /> 139506 08-03-12 25,012.82 XCEL ENERGY GAS & ELECTRIC <br />