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RAPID:CUSTOM:000N:COUNCIL REPORT: 12-03-13 13:54:15 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 144085 TO 144162 <br /> Check# Date Amount Vendor Name Description <br /> MISC OFFICE SUPPLIES <br /> SUPPLIES <br /> CALENDARS <br /> 144133 12-11-13 584.00 INTEGRATED LOSS CONTROL, INC DEC SAFETY SERVICES <br /> 144134 12-11-13 350.00 INTERNATIONAL HOMICIDE INVESTGATION 2013 BASIC HOMICIDE CLASS-M DEBOER <br /> 144135 12-11-13 8,995.00 ION SCIENCE, LLC MERCURY VAPOR MONITOR -UASI GRANT FUNDE <br /> 144136 12-11-13 200.00 ISLAMIC CENTER OF WINONA REFUND-PARKS <br /> 144137 12-11-13 2,522.90 KENNEDY & GRAVEN PROF. SERVICES THRU 10/31/13 <br /> 144138 12-11-13 1,277.41 KILLMER ELECTRIC CO, INC 5TH ST/MISC LIGHTS <br /> 144139 12-11-13 20.00 KRUC, MATTHEW REFUND-HMO HEALTH PARTNERS <br /> 144140 12-11-13 375.00 LUMAYA, ZACKARIA REFUND-RESERVATION CANCELLED <br /> 144141 12-11-13 36.96 MCGOVERN, SUSAN REFUND-BLUE CROSS/BLUE SHIELD <br /> 144142 12-11-13 113,556.34 METROPOLITAN COUNCIL DEC WASTEWATER <br /> 144143 12-11-13 1,544.00 METROPOLITAN MECHANICAL CONTR. INC. NBCC HVAC SERVICE <br /> 144144 12-11-13 550.00 MN CHIEFS OF POLICE ASSOCIATION 2014 MEMBERSHIPS (3) <br /> 144145 12-11-13 9,222.00 MN DEPT OF HEALTH QTRLY WATER SERVICE CONNECTION FEE <br /> 144146 12-11-13 880.00 MN TEAMSTERS #320 DEC UNION DUES <br /> 144147 12-11-13 1,423.88 MOUNDS VIEW PUBLIC SCHOOLS SWING CLASSES <br /> 144148 12-11-13 1,165.50 NATIONAL FIRE PROTECTION ASSOC NFCSS FIRE CODES-KIP LAMOTTE <br /> 144149 12-11-13 64,822.41 NATIONAL JOINT POWER ALLIANCE DEC HEALTH INSUR/POLICE DISAB/RETIREES/ <br /> 144150 12-11-13 306.25 NEXUS, A STRATOS COMPANY OUTLOOK SUPPORT <br /> 51 12-11-13 30.00 NORTHWEST YOUTH & FAMILY SVC NOV DONATIONS <br /> ,52 12-11-13 30.00 PEACE MAKER MN NOV DONATIONS <br /> 144153 12-11-13 20.00 PENNOH, HARGRAE REFUND-HMO HEALTH PARTNERS <br /> 144154 12-11-13 477.97 PIONEER POLY PRODUCTS CAN LINERS FOR NBCC <br /> 144155 12-11-13 428.65 RAPIT PRINTING ANIMAL IMPOUND RECEIPTS <br /> 144156 12-11-13 205.22 ST PAUL, CITY OF ASPHALT MIX <br /> 144157 12-11-13 509.03 TRENCHERS PLUS INC ROMOTE FOR VAC TRUCK #0516 <br /> 144158 12-11-13 30.00 UNITED WAY NOV UNITED WAY W/H <br /> 144159 12-11-13 250.00 UNIVERSITY OF MN BLDG 187810, 01/13 & 14-G. RABE <br /> 144160 12-11-13 250.00 VIKING AUTOMATIC SPRINKLER NBCC ANNUAL SPRINKER INSPECTION <br /> 144161 12-11-13 40.00 WEIDENKOPF, TOM REFUND-HMO HEALTH PARTNERS <br /> 144162 12-11-13 21,097.38 XCEL ENERGY GAS & ELECTRIC <br /> GAS & ELECTRIC <br /> GAS & ELECTRIC <br /> GAS & ELECTRIC <br /> GAS & ELECTRIC <br /> TOTAL AMOUNT OF GENERATED CHECKS: 368,294.54 <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: 368,294.54 <br /> Accounting Clerk/Accounts Payable Date <br />