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RAPID:CUSTOM:COUN:COUNCILREPORT: 04-04-13 15:44:00 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 141809 TO 141928 <br /> Check# Date Amount Vendor Name Description <br /> 141900 04-11-13 877.00 MN TEAMSTERS #320 UNION DUES-APRIL <br /> 141901 04-11-13 532.24 NARDINI FIRE EQUIPMENT CO. CHEM CLASS A SET OF 6 <br /> 141902 04-11-13 35.00 NATIONAL ASSOCIATION OF TOWN WATCH T. HAMDORF MEMBERSHIP <br /> 141903 04-11-13 37.80 NOKOMIS DISCOVERY CLUB REFUND <br /> 141904 04-11-13 2,358.05 NORTHERN BATTERY BATTERIES FOR 3 STATIONARY GENERATORS <br /> 141905 04-11-13 20.00 NORTHWEST YOUTH & FAMILY SVC MARCH DONATIONS <br /> 141906 04-11-13 40.00 ONSARE, ARENDA REFUND <br /> 141907 04-11-13 20.00 PEACE MAKER MN MARCH DONATIONS <br /> 141908 04-11-13 39.01 PETERSON, KATHERINE REFUND <br /> 141909 04-11-13 83.00 PRIMARY PRODUCTS COMPANY PDI SANI HANDS WIPES <br /> 141910 04-11-13 13,462.65 RAMSEY COUNTY MARCH DISPATCH & FLEET RADIO SERVICE <br /> MARCH PW FLEET SUPPORT FEES <br /> 141911 04-11-13 54.30 S & T OFFICE PRODUCTS OFFICE SUPPLIES <br /> 141912 04-11-13 41.00 SCAN CORP PART FOR WATER PAYMENT SCANNER <br /> 141913 04-11-13 183.95 SCHARBER & SONS, INC SEAL KIT <br /> 141914 04-11-13 48.00 SCHAWLM, ROBERT REFUND FOR WORK NOT DONE <br /> 141915 04-11-13 720.00 SOUTH CENTRAL TECHNICAL COLLEGE 6 FIRE FIGHTERS TRAINING <br /> 141916 04-11-13 3,795.81 ST PAUL, CITY OF RADIO CHECK FOR CALIBRATOR & RADAR <br /> RMS FOR MARCH 2013 <br /> 141917 04-11-13 72.50 STANDARD SPRING COMPANY #988 <br /> 141918 04-11-13 2,794.00 STREICHER'S CLOTHING ALLOW- T LAYTON <br /> TASK FORCE FOR B EMERSON <br /> TARGET LEVEL 2 GITS <br /> 141919 04-11-13 4,372.52 TNT CLEANING & CONSULTING, INC MONTHLY CLEANING AT NBCC <br /> 141920 04-11-13 23.46 TR1-STATE BOBCAT, INC. #1212 <br /> 141921 04-11-13 642.89 UNISOURCE SUPPLIES OFR NBCC <br /> 141922 04-11-13 20.00 UNITED WAY UNITED WAY W/H FOR MARCH <br /> 141923 04-11-13 113.02 VIKING INDUSTRIAL CENTER SUPPLIES <br /> 141924 04-11-13 794.80 WATER CONSERVATION SERVICE, INC. LEAK LOCATES <br /> 141925 04-11-13 36.96 WILLOW, RICHARD REFUND <br /> 141926 04-11-13 25,831.74 XCEL ENERGY GAS & ELECTRIC-PSB/ CITY HALL <br /> GAS & ELECTRIC-PARKS <br /> GAS & ELECTRIC-GARAGE & STREETLIGHTS <br /> 141927 04-11-13 922.35 YOCUM OIL COMPANY, INC. 50/50 COOLANT <br /> 141928 04-11-13 196.68 ZEP MANUFACTURING COMPANY CLEANING SUPPLIES <br /> TOTAL AMOUNT OF GENERATED CHECKS: 451,268.90 <br /> TOTAL AMOUNT OF MANUALLY PAID INVOICES: .00 <br /> TOTAL AMOUNT OF CANCELLED CHECKS: .00 <br /> TOTAL AMOUNT OF WIRE TRANSFERS: .00 <br /> GRAND TOTAL: 451,268.90 <br /> Accounting Clerk/Accounts Payable Date <br />