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RAPID:CUSTOM:000N:COUNCIL REPORT: 11-07-12 13:18:04 Page: 5 <br /> COUNCIL REPORT <br /> FOR CHECKS 140225 TO 140486 <br /> Check# Date Amount Vendor Name Description <br /> 140417 11-15-12 448.50 HOFF, BARRY & KOZAR, PA MISC SERVICES <br /> 140418 11-15-12 50.00 HOPKINS FIRE DEPT TRAILER FOR OPEN HOUSE <br /> 140419 11-15-12 838.40 HUGHES, THOMAS R. FORFEITED VEHICLES <br /> 140420 11-15-12 10.39 I-STATE TRUCK CENTER #0516 PRESSURE CAP <br /> 140421 11-15-12 1,016.15 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> RETURN STAPLE RMOVER <br /> OFFICE SUPPLIES <br /> PRINTER TONER <br /> OFFICE SUPPLIES <br /> SUPPLIES <br /> 140422 11-15-12 275.50 INSTRUMENTAL RESEARCH, INC OCT BACTERIA SAMPLES <br /> 140423 11-15-12 584.00 INTEGRATED LOSS CONTROL, INC SERVICES FOR NOV <br /> 140424 11-15-12 50.00 JARMUZEK, DAVE SUMMER WED CHURCH LEAGUE 2ND <br /> 140425 11-15-12 298.70 JDI SIGNS & GRAPHICS CRIME WATCH SIGNS <br /> 140426 11-15-12 25.00 JOHNSON, CHAD SUMMER TUES TOURNEY 1ST PLACE <br /> 140427 11-15-12 60.00 JOHNSON, MARK SUMMER WED CHURCH LEAGUE 1ST <br /> 140428 11-15-12 2,029.25 KENNEDY & GRAVEN MISC SERVICES <br /> 140429 11-15-12 60.00 KOEWLER, NICK SUMMER BALL THURS 1ST <br /> 140430 11-15-12 713.29 KRAEMER MINING & MATERIALS, INC CLASS 2 RIP RAP <br /> 140431 11-15-12 50.00 LAMERE, KEVIN SUMMER TUES BALL 2ND PLACE <br /> 140432 11-15-12 70.00 LASOTA, JEFF MONDAY SUMMER BALL 1ST <br /> 33 11-15-12 80.00 LEAGUE OF MINNESOTA CITIES MEETING LOTTER, JACOBSEN <br /> . .,434 11-15-12 813.05 LOFFLER COMPANIES, INC COPIER CONTRACT <br /> 140435 11-15-12 33.12 MAC QUEEN EQUIPMENT INC. SHEAR PIN ASSEMBLY <br /> 140436 11-15-12 25.00 MANNING, JAMES SUMMER WED BALL 2ND PLACE <br /> 140437 11-15-12 106,150.90 METROPOLITAN COUNCIL NOV WASTEWATER <br /> 140438 11-15-12 14.87 MIDC ENTERPRISES REPAIR COUPLING <br /> 140439 11-15-12 215.94 MIDWAY FORD CO. CAR PARTS <br /> DETAIL SQUAD FOR AUCTION <br /> 140440 11-15-12 137.02 MN CONWAY FIRE EXT CHARGE <br /> 140441 11-15-12 975.35 MN TEAMSTERS #320 UNION DUES NOV <br /> 140442 11-15-12 198.00 MOUNDS VIEW, CITY OF QUARTERLY SEWER BILL <br /> 140443 11-15-12 59,611.20 NATIONAL JOINT POWER ALLIANCE NOV COBRA/INS <br /> 140444 11-15-12 750.00 NBS DATA MANAGEMENT GROUP DIST 3 WATER BILL PRINT <br /> 140445 11-15-12 502.14 NEW BRIGHTON FORD MISC PARTS <br /> 140446 11-15-12 190.00 NEW BRIGHTON/MOUNDS VIEW ROTARY CLU DUES/ LUNCHES B.JACOBSON <br /> 140447 11-15-12 4,114.69 NEXUS INFORMATION SYSTEMS TECH SUPPORT <br /> 140448 11-15-12 318.01 NICHA 2013 DUES <br /> 140449 11-15-12 800.00 NORTH SUBURBAN HAZ-MAT HAZ MAT TECH CLASS <br /> 140450 11-15-12 145.56 O'REILLY AUTOMOTIVE INC MISC PARTS <br /> 140451 11-15-12 35.00 OSTMAN, JOHN FALL TEUS.BALL 1ST <br /> 140452 11-15-12 35.00 PEARCE, BRIAN SUMMER WED 1ST PLACE <br /> 140453 11-15-12 800.00 PELLEGRIN, VINCENT HAZMAT TECH TEACHER <br /> 140454 11-15-12 35.00 PETER, ANTHONY SUMMER TUES 1ST PLACE <br /> 140455 11-15-12 477.97 PIONEER POLY PRODUCTS NBCC CAN LINERS <br /> 140456 11-15-12 25.00 PORATH, KATIE SUMMER TUES 2ND PLACE <br /> ",57 11-15-12 496.08 RAMSEY COUNTY FLEET SUPPORT FEES <br /> OCT FLEET SUPPORT <br /> 140458 11-15-12 488.00 RAMSEY COUNTY COMMUNITY SANITATION FOOD SERVICE LICENSE <br /> 140459 11-15-12 25.00 RATH, CHRIS SUMMER TUES 2ND PLACE <br /> 140460 11-15-12 54.60 RDO EQUIPMENT COMPANY MISC PARTS FOR #056 <br />