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RAPID:CUSTOM:000N:COUNCILREPORT: 11-20-13 17:43:46 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 143982 TO 144084 <br /> Check# Date Amount Vendor Name Description <br /> 144029 11-27-13 5,958.11 CDW GOVERNMENT, INC AV END POINT RENEWAL/SUPPLIES <br /> 144030 11-27-13 119.91 COMMERCIAL ASPHALT CO ORIOLE SEWER REPAIR <br /> 144031 11-27-13 1,914.13 CRYSTEEL TRUCK EQUIPMENT SALT SPREADER FOR NEW JD 6125 <br /> 144032 11-27-13 199.00 D & D INSTRUMENTS #0411 <br /> 144033 11-27-13 181.41 DALCO SHOP SUPPLIES <br /> BOWLS <br /> 144034 11-27-13 371.68 ELECTRO WATCHMAN INC REPAIR FOR NBCC SECURITY CAMERA <br /> ALARM MONITORING-CITY HALL 12/01-02/28 <br /> 144035 11-27-13 298.53 FACTORY MOTOR PARTS CO #0411 <br /> PARTS <br /> 144036 11-27-13 168.00 FERGUSON ENTERPRISES INC METER REGISTER <br /> 144037 11-27-13 202.53 FLEETPRIDE, INC COUPLERS FOR PLOW EQUIPMENT <br /> 144038 11-27-13 3,356.56 FOTH INFRASTRUCTURE & ENVIRONMENTAL PROJ 13-9/13-15 <br /> 144039 11-27-13 59.19 G & K SERVICES -MPLS INDUSTRIAL NOV MAT SERVICE <br /> 144040 11-27-13 225.00 GFOA MEMBERSHIP-D MAIERS <br /> 144041 11-27-13 4,206.65 HAWKINS, INC. CHEMICALS <br /> 144042 11-27-13 1,250.00 HITESMAN & WOLD, P.A. UPDATE CAFETERIA PLAN DOCUMENT <br /> 144043 11-27-13 299.25 HUEMOLLER & GONTAREK PLC NW QUAD EAST ALND TITLE REGISTRATION <br /> 144044 11-27-13 673.29 ICL, LLC PROJ 13-1, 2013 ST REHAB-SPRINKLER REPR <br /> 144045 11-27-13 6,549.94 IN CONTROL, INC ENGINEERING SERV <br /> 144046 11-27-13 352.41 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> MISC OFFICE SUPPLIES <br /> RETURNED JUMBO CLIPS <br /> ENVELOPES/SUPPLIES <br /> 144047 11-27-13 225.00 INSTRUMENTAL RESEARCH, INC OCTOBER SAMPLES <br /> 144048 11-27-13 425.46 KEEPRS METRO, LLC 3 PSO BADGES/REMAKE BADGE (LAYTON) <br /> 144049 11-27-13 285.10 KILLMER ELECTRIC CO, INC REPAIR ST LIGHTS-OLD HWY 8 NW <br /> PRACTICE RAGE NET TAKE-DOWN <br /> 144050 11-27-13 1,170.00 L.E.L.S. DEC UNION DUES/FARMER & CRAIG NOV <br /> 144051 11-27-13 924.56 LMCIT DEDUCTIBLE-00023297 <br /> DEDUCTIBLE-00025439 <br /> 144052 11-27-13 3,647.54 LOFFLER COMPANIES, INC CONTRACT OVERAGE 8/13 TO 11/12/13 <br /> 144053 11-27-13 163.18 METRO PRODUCTS, INC. SHOP SUPPLIES <br /> SIGN SUPPLIES <br /> SHOP SUPPLIES <br /> 144054 11-27-13 113.99 MN CONWAY CHARGE OF EXINGUISHERS <br /> 144055 11-27-13 8,104.97 MN METRO NORTH TOURISM BUREAU OCTOBER LODGING TAX <br /> 144056 11-27-13 1,463.00 MN SAFETY SERVICES LLC LIFEGUARD INSTRUCTOR COURSE <br /> SWIM COACH TRAINING <br /> 144057 11-27-13 225.78 NEW BRIGHTON FORD #1210 & STOCK <br /> 144058 11-27-13 190.00 NEW BRIGHTON/MOUNDS VIEW ROTARY CLU DUES & LUNCHES-B JACOBSON <br /> 144059 11-27-13 13,260.01 NORTH AMERICAN SALT COMPANY 200 TON SALT a $66.30/TON <br /> 144060 11-27-13 307,104.32 NORTHWEST ASPHALT INC PROJ 13-1 2013 ST RECONSTRUCTION <br /> 144061 11-27-13 159.00 NRPA 2014 MEMBERSHIP-S BREUER <br /> 144062 11-27-13 50.00 OSI ENVIRONMENTAL INC FILTERS CRUSHED <br /> 144063 11-27-13 4,180.00 OVERLINE & SON INC JET & VAC LINE-HANSE PK, PAGE 17 <br /> ".064 11-27-13 56.48 OXYGEN SERVICE COMPANY, INC. WELDING SUPPLIES <br /> . 65 11-27-13 16,900.00 PALMER WEST CONSTRUCTION CO. INC PROJ 13-8, WELL HOUSE 8 ROOF REPLMT <br /> 144066 11-27-13 55.31 PWF SOLUTIONS INC H2O ORANGE BOTTLES <br /> 144067 11-27-13 127.23 RADCO INDUSTRIES, INC. #059 <br /> 144068 11-27-13 5,201.00 RAMSEY COUNTY ADMIN CHARGES FOR RECYCLING <br />