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RAPID:CUSTOM:000W:COUNCIL REPORT: 03-21-13 16:31:37 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 141673 TO 141808 <br /> Check# Date Amount Vendor Name Description <br /> 141766 03-28-13 248.00 FRIENDLY CHEVROLET, INC. JOYSTICK REPAIR CHEV PLOW <br /> 141767 03-28-13 31,609.52 FRONTIER PRECISION, INC TRIMBLE R10 GNSS SURVEYING SYSTEM <br /> 141768 03-28-13 53.85 G & K SERVICES -MPLS INDUSTRIAL MARCH MATS <br /> 141769 03-28-13 707.82 GOLDSTAR ELECTRIC INC LIFT STATION #7 <br /> 141770 03-28-13 30.78 GRAINGER PARTS FOR LOCKERS AT NBCC <br /> 141771 03-28-13 700.00 GYM WORKS, INC FITNESS CENTER PREVENTATIVE MAINT <br /> 141772 03-28-13 860.25 HOUSTON ENGINEERING, INC GEOMOOSE APP <br /> 141773 03-28-13 1,040.00 IN CONTROL, INC PANEL VIEW REPAIR <br /> 141774 03-28-13 664.24 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> 141775 03-28-13 424.00 LILLIE SUBURBAN NEWSPAPERS, INC. AD FOR SEASONAL WORKERS <br /> 141776 03-28-13 1,167.81 LOFFLER COMPANIES, INC COPY OVERAGES 12/13/2012-3/12/2013 <br /> INV# 1461492 PD TWICE <br /> 141777 03-28-13 113,377.81 MAC QUEEN EQUIPMENT INC. TRACKLESS MT6 TRACTOR <br /> SIDEWALK PLOWS CUTTING EDGES <br /> 141778 03-28-13 20.00 MAMA MAMA LUNCHEON 2-14-13 LOTTER <br /> 141779 03-28-13 40.00 MEMA B. JACOBSON 2013 MEMBERSHIP <br /> 141780 03-28-13 296.60 METRO PRODUCTS, INC. HEAT GUN AND PARTS <br /> 141781 03-28-13 142.38 METROPOLITAN COUNCIL SPECIAL STRENGTH CHARGE <br /> '2 03-28-13 20.00 MILLER, JOHN ALLAN SHORT $20 11/23/11 <br /> .3 03-28-13 25.00 MN IAAI K. LAMOTTE MEMBERSHIP <br /> 141784 03-28-13 1,250.00 MN POLLUTION CONTROL AGENCY NWQ EAST HSS, NWO WEST HSS, <br /> 141785 03-28-13 300.00 MONEY MAILER EAGLES NEST & GC AD <br /> 141786 03-28-13 387.00 MULTICARE ASSOCIATES ADAM NELSON PREPLACEMENT EXAM <br /> 141787 03-28-13 25.00 MUNICI-PALS 2013 MEMBERSHIP <br /> 141788 03-28-13 67,660.01 NATIONAL JOINT POWER ALLIANCE APRIL <br /> 141789 03-28-13 9.00 NEW BRIGHTON EMPLOYEES CLUB 2-2, 2-26 COUNCIL MEETINGS POP <br /> 141790 03-28-13 2,461.05 NEW BRIGHTON FORD #055 TRANSMISSION <br /> 141791 03-28-13 1,459.55 NORTHERN BATTERY GENERATOR BATTERIES <br /> 141792 03-28-13 2,750.00 NORTHERN CAPITAL INSURANCE GRP dba AFE MISC AGENCY FEE <br /> 141793 03-28-13 67.03 PETERBILT NORTH #050 <br /> 141794 03-28-13 325.00 RA DORAN AND ASSOCIATES ADVANCE TECH CLASS M. LOCHEN <br /> 141795 03-28-13 1,718.41 RAMSEY COUNTY FORFEITURE MONEY <br /> 141796 03-28-13 80.00 RAMSEY COUNTY FIRE CHIEFS ASSOC ANNUAL BANQUET <br /> 141797 03-28-13 3,281.25 READY WATT ELECTRIC SIREN MAINTENANCE <br /> 141798 03-28-13 15.00 RIVER CITY PLUMBING CO PERMIT# 2013-00265 OVER PAID <br /> 141799 03-28-13 140.00 RUSSELL, JAMIE PARK REFUND <br /> 141800 03-28-13 2,105.00 SOLTVEDT, ANDY SPRING SUMMER PARK & REC BROCHURE <br /> 141801 03-28-13 9,280.00 SPACK CONSULTING NBE TRAFFIC STUDY <br /> 141802 03-28-13 364.00 ST PAUL POLICE DEPARTMENT PDI INVESTIGATION CLASS M. LOCHEN <br /> 141803 03-28-13 859.21 STATE OF MINNESOTA FORFEITURES <br /> 141804 03-28-13 67.40 SUPERMEDIA INC AH, SHRVW, NB AD <br /> 141805 03-28-13 20.00 WATERHOUSE, MARY LYNN PARK REFUND <br /> 141806 03-28-13 400.00 WELLS FARGO BANK MN, N.A. ADMIN CHARGES 3/18/13 TO 3/17/2014 <br /> 1/15107 03-28-13 4,439.34 XO COMMUNICATIONS SERVICES LLC PHONE LINES 3/11-4/10 <br /> 8 03-28-13 420.00 YU, FANG PARK REFUND <br />