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RAPID:CUSTOM:COUN:COUNCIL REPORT: 06-06-13 09:49:54 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 142383 TO 142514 <br /> Check# Date Amount Vendor Name Description <br /> 142477 06-12-13 2,328.66 KENNEDY & GRAVEN PROFESSIONAL SERVICES THRU APRIL 30 <br /> 142478 06-12-13 15,100.00 KERN-DEWENTER-VIERE FINAL BILLING FOR 2012 AUDIT <br /> 142479 06-12-13 47,478.00 LMCIT 3RD QTR PROPERTY / LIABILITY <br /> 142480 06-12-13 25.00 LONGNECKER, RICKY REISSUE CK#138169-2ND PLACE MENS TUES.S <br /> 142481 06-12-13 134.21 MENARDS TRASH CANS, PAINT/TIE WIRES <br /> 142482 06-12-13 725.00 METROPOLITAN COUNCIL 2013 INDUSTRIAL DISCHARGE PERMIT FEES <br /> 142483 06-12-13 113,556.34 METROPOLITAN COUNCIL JUNE WASTEWATER <br /> 142484 06-12-13 1,809.74 METROPOLITAN MECHANICAL CONTR. INC. HVAC UNITS SERVICE <br /> 142485 06-12-13 810.00 MICKMAN BROTHERS INC ARBOR DAY TREES <br /> 142486 06-12-13 25,863.92 MIDWAY FORD CO. FLEET PURCHASE <br /> 142487 06-12-13 53.04 MIDWEST ASPHALT CORPORATION DUMP CHARGES <br /> 142488 06-12-13 15.00 MILLER, DEREK REISSUE 138422-CDL RENEWAL REIMB. <br /> 142489 06-12-13 9,222.00 MN DEPT OF HEALTH APRIL-JUNE WATER SERVICE CONNECTION FEE <br /> 142490 06-12-13 1,001.10 MN TEAMSTERS #320 JUNE <br /> 142491 06-12-13 1,073.99 MT! DISTRIBUTING COMPANY CHEMICALS <br /> 142492 06-12-13 650.00 MW CONSTRUCTION 703 4TH AVE NW ESCROW AND PERMIT FEE <br /> 142493 06-12-13 62,334.30 NATIONAL JOINT POWER ALLIANCE JUNE <br /> 142494 06-12-13 754.45 NBS DATA MANAGEMENT GROUP DIST #1 WATER BILL PRINTING/MAILING <br /> 142495 06-12-13 475.20 NEW BRIGHTON EMPLOYEES CLUB METAL RECYCLING <br /> 142496 06-12-13 30.00 NORTHWEST YOUTH & FAMILY SVC MAY DONATIONS <br /> 1/ 497 06-12-13 6.00 PAETZNICK, TONY REISSUE CK#135089-PRKG 4/28/11 WRKSHOP <br /> )8 06-12-13 30.00 PEACE MAKER MN MAY DONATIONS <br /> 1'G499 06-12-13 618.60 PEPSI-COLA POP/GATERADE <br /> 142500 06-12-13 376.57 PWF SOLUTIONS INC CLEANING SUPPLIES <br /> 142501 06-12-13 13,448.09 RAMSEY COUNTY RADIO & DISPATCH SERVICES FOR MAY <br /> 142502 06-12-13 25.00 RATH, CHRIS REISSUE CK# 136558-1ST PLACE TUES MENS <br /> 142503 06-12-13 225.00 SAND CREEK GROUP LTD TRAINING-ALCHOHOL AWARENESS <br /> 142504 06-12-13 50.00 SINNIGER, SARAH REISSUE CK#134739 VOLLEY BALL AWARDS 2P <br /> 142505 06-12-13 1,189.64 SL-SERCO DIST #2 WATER METER READING <br /> 142506 06-12-13 159.00 TAHO SPORTSWEAR YOUTH SPORTSWEAR SHIRTS <br /> 142507 06-12-13 863.25 TESSMAN COMPANY SEED/HERBICIDE <br /> 142508 06-12-13 496.84 UNISOURCE SUPPLIES <br /> 142509 06-12-13 30.00 UNITED WAY MAY DONATIONS <br /> 142510 06-12-13 375.00 VIKING AUTOMATIC SPRINKLER ANNUAL FIRE INSPECTION <br /> 142511 06-12-13 153.60 WIRTZ BEVERAGE MINNESOTA BEER INC BEER <br /> 142512 06-12-13 22,860.07 XCEL ENERGY 4/11-5/12 ELECTRIC & GAS <br /> 4/13-5/11 ELECTRIC & GAS <br /> 4/13-5/11 ELECTRICITY & GAS <br /> 142513 06-12-13 12.30 ZUEHLKE, JOELLE MAY LIFE INS CREDIT, LTD CREDIT <br /> 142514 06-06-13 .00 <br />