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RAPID:CUSTOM:COUN:COUNCILREPORT: 05-23-13 12:19:28 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 142258 TO 142382 <br /> Check# Date Amount Vendor Name Description <br /> 142338 05-29-13 690.00 MARTINJAKO, MIKE CRIME PREVENTION DINNER <br /> 142339 05-29-13 15.00 MASS MASS MEMBERSHIP DUES-C.LARDY <br /> 142340 05-29-13 148.07 MATHESON TRI-GAS INC OXYGEN REGULATOR <br /> 142341 05-29-13 284.88 MCMA SECRETARIAT MEMBERSHIPS: D LOTTER/S JOHNSON <br /> 142342 05-29-13 406.34 MENARDS MAIL BOX REPAIR SUPPLIES <br /> SUPPLIES/VARNISH/LUMBER <br /> 142343 05-29-13 237.48 METRO PRODUCTS, INC. SHOP SUPPLIES <br /> 142344 05-29-13 2,250.23 METROPOLITAN MECHANICAL CONTR. INC. HVAC REPRAIR AT NBCC <br /> 142345 05-29-13 148.23 MIDWEST ASPHALT CORPORATION CLASS 5 AND DUMP CHARGE <br /> CLASS 5/DUMP CHARGE <br /> 142346 05-29-13 60.00 MILLER, JENNIFER 1ST PLACE LEAGUE & TOUR-COREC VOLLEYBAL <br /> 142347 05-29-13 124.20 MINNESOTA REO CO OVERPAYMENT OF FINAL #306548 <br /> 142348 05-29-13 124.20 MINNESOTA REO CO. OVER PAYMENT OF FINAL #306548 <br /> 142349 05-29-13 20.20 MINNETONKA, CITY OF SENIOR NETWORKING MEETING FEE <br /> 142350 05-29-13 3,625.00 MN POLLUTION CONTROL AGENCY NWO-MIDWEST ASPHALT/COMMERICAL REDEVELM <br /> 142351 05-29-13 230.00 MN REC & PARK ASSOCIATION TRAINING-HICKS/SCHUTE <br /> 142352 05-29-13 300.00 MONEY MAILER MAILER COUPONS FOR EAGLES NEST & BHGC <br /> 142353 05-29-13 18.50 MOUNDS VIEW HEADSTART REFUND-PARKS & REC <br /> 142354 05-29-13 1,649.29 MOUNDS VIEW PUBLIC SCHOOLS RECREATION SPORTS <br /> 142355 05-29-13 24,541.44 NELSON AUTO CENTER, INC. 1 TON DODGE 3500 TRUCK 4 X 4 <br /> 142356 05-29-13 40.00 NG, IRENE REFUND <br /> ' 7 05-29-13 20.00 OLD DUTCH FOODS, INC. CHIPS <br /> 14,_158 05-29-13 62.61 PARKER, JAN REFUND-HMO HEALTH PARTNERS <br /> 142359 05-29-13 67.10 PETERBILT NORTH FILTERS <br /> 142360 05-29-13 477.97 PIONEER POLY PRODUCTS CAN LINERS FOR NBCC <br /> 142361 05-29-13 160.00 PODVIN, DAVID REFUND <br /> 142362 05-29-13 437.38 PRAIRIE ELECTRIC COMPANY, INC. REPAIRS TO NBCC BASKETBALL BACKSTOP <br /> 142363 05-29-13 401.05 RAMSEY COUNTY PAYMENT FOR CN 12-006710 <br /> 142364 05-29-13 1,959.20 ROBERT H CLAUSON INC APRIL ELECTRICAL INSPECTIONS <br /> 142365 05-29-13 164.92 SOFTPLAY, LLC SUPPLIES FOR EAGLES NEST <br /> 142366 05-29-13 69.20 SPRING LAKE PARK LUMBER COMPANY PROJ 13-10-NBE PHASE 2 IMPORT SOIL PROJ <br /> 142367 05-29-13 8,339.37 ST ANTHONY, CITY OF APRIL GASOLINE-2731.8 GAL. <br /> 142368 05-29-13 3,353.23 ST PAUL, CITY OF ASPHALT MIX <br /> 142369 05-29-13 200.53 STATE TREASURER PAYMENT FOR CN 12-006710 <br /> 142370 05-29-13 2,117.18 STREICHER'S WEAPONLIGHT SCOPE <br /> 142371 05-29-13 2.00 SURPLUS SERVICES FRAMES <br /> 142372 05-29-13 784.59 SYSCO MINNESOTA HOG DOGS/PIZZA CANDY <br /> 142373 05-29-13 266.04 TAHO SPORTSWEAR TENNIS TEAM SHIRTS/ED-VENTURES DAY CARE <br /> 142374 05-29-13 4,372.52 TNT CLEANING & CONSULTING, INC MONTHLY CLEANING AT NBCC <br /> 142375 05-29-13 2,675.50 TWIN CITY REFUSE & RECYCLING CLEAN UP DAY, MAY 4, 2013/TIRES REMOVAL <br /> 142376 05-29-13 59.99 UNIFORMS UNLIMITED CLOTHING ALLOW-BJ DEBOER <br /> 142377 05-29-13 1,161.25 UNISOURCE SUPPLIES FOR NBCC <br /> SUPPLIES FOR NBCC <br /> 142378 05-29-13 140.00 VAN METER & ASSOCIATES INC QUATA FREE POLICE PRODUCTIVITY CLASS <br /> 142379 05-29-13 511.50 WIRTZ BEVERAGE MINNESOTA BEER INC BEER/MIKE'S <br /> BEER <br /> 1'"90 05-29-13 4,424.77 XO COMMUNICATIONS SERVICES LLC TELEPHONE/INTERNET 5/11 TO 6/10/13 <br /> 1 05-29-13 7,506.51 YOCUM OIL COMPANY, INC. 15W40 OIL <br /> 2,000 GALLONS DIESEL <br /> 142382 05-29-13 25.00 ZURN, SHARON 2ND PLACE-CO-REC WINTER VOLLEYBALL <br />