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RAPID:CUSTOM:000N:COUNCILREPORT: 06-19-13 12:45:43 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 142515 TO 142667 <br /> Check# Date Amount Vendor Name Description <br /> 142604 06-26-13 142.50 HUEMOLLER & GONTAREK PLC NWQ-EAST LAND TITLE REGISTRATION <br /> 142605 06-26-13 440.06 ICL, LLC CITY HALL IRRIGATION REPAIRS <br /> 142606 06-26-13 653.62 INNOVATIVE OFFICE SOLUTIONS LLC MISC OFFICE SUPPLIES <br /> SUPPLIES <br /> 142607 06-26-13 3,500.00 INSPEC WELL HOUSE 8RR <br /> 142608 06-26-13 780.00 INTEGRATED LOSS CONTROL, INC NOISE SURVEY OF SHOOTING RANGE <br /> 142609 06-26-13 108.60 J.J. TAYLOR DIST. OF MINN. BEER <br /> 142610 06-26-13 211.58 KATAINEN, COLLIN REFUND OF OVER PAY UTL #301002 <br /> 142611 06-26-13 580.04 KEEPRS METRO, LLC CLOTHING PSO/ALLOWANCE <br /> CLOTHING ALLOW-B KREBSBACH-BOOTS <br /> 142612 06-26-13 694.00 KERMITS DISPOSAL, INC. SKATE PARK DISPOSAL <br /> 142613 06-26-13 56.00 KETOLA, KRAIG REFUND-REG. FEE <br /> 142614 06-26-13 2,808.00 KOLLMER CONSULTANTS REVIEW DRAWINGS/FIELD INSPECTIONS <br /> 142615 06-26-13 40.00 KOMINSKI, LUTHER REFUND-HMO HEALTH PARTNERS <br /> 142616 06-26-13 7.00 KOZAK, CHARLOTTE REFUND <br /> 142617 06-26-13 94.00 KREMER, HANNAH REFUND <br /> 142618 06-26-13 108.00 LILLIE SUBURBAN NEWSPAPERS, INC. NOTICES <br /> 142619 06-26-13 2,894.10 LMCIT W/C C0019972-B DEBOER <br /> CLAIM C0022120-XCEL ENERGY-GAS LINE <br /> 142620 06-26-13 1,509.70 LOEFFLER'S SAFETY SHOES INC SAFETY SHOES <br /> 142621 06-26-13 1,399.97 LOFFLER COMPANIES, INC COPY OVERAGE CHARGES <br /> '22 06-26-13 72.00 LOOMER, HAROLD REFUND REG. FEE <br /> .23 06-26-13 20.00 LUBKER, MARY REFUND-HMO PREFERRED ONE <br /> 142624 06-26-13 45.00 LUNDGREN, LAURA REFUND-NBCC <br /> 142625 06-26-13 815.08 MENARDS PARKS MAINT SUPPLIES <br /> TOOLS/PLUMBING SUPPLIES <br /> 142626 06-26-13 1,591.14 METROPOLITAN MECHANICAL CONTR. INC. NBCC HVAC REPAIRS <br /> 142627 06-26-13 113.14 MN CONWAY RECHARGE OF EXTINGUSHERS <br /> 142628 06-26-13 2,937.50 MN POLLUTION CONTROL AGENCY INVESTIGATION CLEANUP <br /> 142629 06-26-13 525.00 MOUNDS VIEW COMMUNITY CENTER YMCA YMCA SAFETY LEADERSHIP ACADEMY <br /> 142630 06-26-13 188.10 MOUNDS VIEW PUBLIC SCHOOLS HIGHVIEW MIDDLE SCHOOL GYM RENTAL 4/14/ <br /> 142631 06-26-13 1,531.89 MTI DISTRIBUTING COMPANY FUNGICIDE <br /> 142632 06-26-13 257.00 NARDINI FIRE EQUIPMENT CO. NBCC SMOKE DETECTOR REPLACEMENT <br /> 142633 06-26-13 5,027.19 NEXUS, A STRATOS COMPANY VMWARE SUPPORT RENEWAL <br /> 142634 06-26-13 40.00 NOLAND, JULIE REFUND-HMO MEDICA <br /> 142635 06-26-13 2,750.00 NORTHERN CAPITAL INSURANCE GRP dba 3RD QTR AGENCY FEE <br /> 142636 06-26-13 289.76 OLD DUTCH FOODS, INC. PRETZELS/CHIPS <br /> 142637 06-26-13 219.25 OLSON, NANCY REFUND <br /> 142638 06-26-13 743.56 PEOPLES ELECTRICAL COMPANY TRAFFIC LIGHT REPAIR-2360 3RD ST NW <br /> 142639 06-26-13 78.02 PETERSON, KATHERINE REFUND-HMO HEALTH PARTNERS <br /> 142640 06-26-13 420.00 PLACZEK, ELIZABETH REFUND <br /> 142641 06-26-13 551.51 PLAISTED COMPANIES INC TOPDRESSING SAND <br /> 142642 06-26-13 40.00 POTTER, ALAN REFUND-HMO HEALTH PARTNERS <br /> 142643 06-26-13 1,704.55 RAMSEY COUNTY VOTING SYSTEM-ANNUAL PAYMENT <br /> 142644 06-26-13 185.28 RAPIT PRINTING CRIME VICTIM CARDS <br /> 142645 06-26-13 230.00 RJ SPORTS GOLF BAGS <br /> 142646 06-26-13 2,501.60 ROBERT H CLAUSON INC MAY ELECTRICAL INSPECTIONS <br /> 47 06-26-13 743.95 SIGNATURE CONCEPTS, INC CLOTHING ALLOWANCE/FOR STAFF <br /> CLOTHING FOR STAFF <br /> 142648 06-26-13 192.38 SILENT KNIGHT SECURITY SYSTEMS TELULAR BACKUP 7/1/13 - 6/30/14 <br /> 142649 06-26-13 8.40 ST. PAUL-ECFE/MT. ARIE REFUND-ST. PAUL ECFE/MT.ARIE <br />