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RAPID:CUSTOM:COUN:COUNCIL REPORT: 12-18-13 10:29:25 <br />COUNCIL REPORT <br />FOR CHECKS 144163 TO 144287 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />144254 <br />12 -26 -13 <br />1,389.89 <br />KEEPRS METRO, LLC <br />144255 <br />12 -26 -13 <br />2,367.32 <br />KENNEDY & GRAVEN <br />144256 <br />12 -26-13 <br />315.00 <br />LEAGUE OF MINNESOTA CITIES <br />144257 <br />12 -26 -13 <br />4,845.08 <br />LMCIT <br />144258 <br />12 -26 -13 <br />461.74 <br />LMCIT <br />144259 <br />12 -26 -13 <br />417.22 <br />LMCIT <br />144260 <br />12 -26 -13 <br />1,264.39 <br />LOFFLER COMPANIES, INC <br />144261 <br />12 -26-13 <br />166.98 <br />MIDWEST ASPHALT CORPORATION <br />144262 <br />12 -26 -13 <br />142.88 <br />MN CONWAY <br />144263 <br />12 -26 -13 <br />70.00 <br />MN DEPT OF LABOR AND INDUSTRY <br />144264 <br />12 -26 -13 <br />50.00 <br />MN POLICE AND PEACE OFFICERS ASSN <br />144265 <br />12 -26 -13 <br />1,474.00 <br />MN REC & PARK ASSOCIATION <br />144266 <br />12-26 -13 <br />397.00 <br />MN STATE FIRE CHIEFS ASSOCIATION <br />144267 <br />12 -26-13 <br />50.08 <br />MOORE MEDICAL CORP <br />144268 <br />12-26 -13 <br />175.00 <br />NARDINI FIRE EQUIPMENT CO. <br />144269 <br />12 -26 -13 <br />750.00 <br />NBS DATA MANAGEMENT GROUP <br />144270 <br />12 -26 -13 <br />1,078.40 <br />NEW BRIGHTON FORD <br />144271 <br />12 -26 -13 <br />119.33 <br />NORTHWEST YOUTH & FAMILY SVC <br />144272 <br />12 -26 -13 <br />200.00 <br />NPELRA <br />144273 <br />12-26 -13 <br />113.33 <br />PEACE MAKER MN <br />74 <br />12 -26 -13 <br />14,038.77 <br />RAMSEY COUNTY <br />144275 <br />12 -26 -13 <br />20.20 <br />S & T OFFICE PRODUCTS <br />144276 <br />12 -26-13 <br />3,200.00 <br />SCHADEGG MECHANICAL, INC. <br />144277 <br />12 -26 -13 <br />200.00 <br />SHAHJEHAN, JUVERIA <br />144278 <br />12 -26 -13 <br />1,211.50 <br />ST ANTHONY-NEW BRIGHTON SRVC CENTER <br />144279 12 -26 -13 3,958.31 ST PAUL, CITY OF <br />144280 <br />12 -26 -13 <br />1,088.64 <br />STATE OF MINNESOTA <br />144281 <br />12 -26 -13 <br />187.00 <br />THOMPSON WEST <br />144282 <br />12 -26 -13 <br />1,630.00 <br />TKDA, INC. <br />144283 <br />12 -26 -13 <br />110.00 <br />UNITED STATES GOLF ASSOCIATION <br />144284 <br />12 -26 -13 <br />119.33 <br />UNITED WAY <br />144285 <br />12 -26 -13 <br />133.91 <br />UNIVERSAL SIGNS INC <br />144286 <br />12 -26 -13 <br />10,525.60 <br />XCEL ENERGY <br />144287 <br />12 -26 -13 <br />3,208.67 <br />XO COMMUNICATIONS SERVICES LLC <br />Page: 3 <br />Description <br />OFFICE SUPPLIES <br />DEBOER ARMOUR & CLOTHING <br />THROUGH NOVEMBER <br />STRUB LEADERSHIP CONFERENCE <br />CLAIM #C0023777 <br />CLAIM# C0026896 <br />CLAIM# 0025439 <br />COPY OVERAGE 9/13/13 TO 12/12/2013 <br />DUMP CHARGES <br />RECHARGE ESTINGUISHERS <br />PGAC, WELL #12, #10, #11, GARAGE <br />PAETZNICK MEMBERSHIP <br />6 RENEWALS <br />2014 MEMBERSHIP <br />OFFICE SUPPLIES <br />NOVEC SYSTEM INSPECTION <br />DIST #1 WATER BILL PRINTING AND MAILING <br />PARTS #966, STOCK <br />CHARITABLE GIVING 1/4TH PROCEEDS <br />ANNUAL MEMBERSHIP DUES S. JOHNSON <br />CHARITABLE GIVING 1 /4TH PROCEEDS <br />2012 TAX INCREMENT FINANCING ADMIN COST <br />TRUTH IN TAXATION NOTICE REIMBURSEMENT <br />DESK PAD FOR JEN AND GINA <br />NOV HVAC INSPECTION PROGRAM <br />PARK REFUND <br />MN TWINS - 10 PARTICIPANTS <br />FANNY HILL 12 PARTICIPANTS <br />DEBOER BACKGROUND TRAINING <br />NOVEMBER RMS SERVICES <br />11/1/2012-10/31 /2013 CITITATIONS <br />WEST INFORMATION CHARGES NOVEMBER 2013 <br />10/27 -11/30 RR QUIET ZONE EVALUATION <br />2014 MEMBERSHIP <br />CHARITABLE GIVING 1 /4TH PROCEEDS <br />NBCC SIGNAGE REPLACEMENT LAMPS <br />STREETLIGHTS 11/3/13- 12/2/13 <br />PHONES 12/11/13- 01/10/2014 <br />TOTAL <br />AMOUNT <br />OF <br />GENERATED CHECKS: <br />482,140.58 <br />TOTAL <br />AMOUNT <br />OF <br />MANUALLY PAID INVOICES: <br />.00 <br />TOTAL <br />AMOUNT <br />OF <br />CANCELLED CHECKS: <br />.00 <br />TOTAL <br />AMOUNT <br />OF <br />WIRE TRANSFERS: <br />.00 <br />GRAND TOTAL: 482,140.58 <br />Accounting Clerk /Accounts Payable Date <br />