Laserfiche WebLink
RAPID:CUSTOM:000N:COUNCIL REPORT: 04 -17 -14 11:12:40 <br />COUNCIL REPORT <br />FOR CHECKS 145195 TO 145304 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />145285 <br />04 -23-14 <br />8,505.25 <br />MN UC FUND <br />145286 <br />04 -23 -14 <br />2,144.24 <br />MOUNDS VIEW PUBLIC SCHOOLS <br />145287 <br />04 -23 -14 <br />290.00 <br />MSSA <br />145288 <br />04 -23 -14 <br />314.16 <br />MT FIRE AND SAFETY <br />145289 <br />04 -23 -14 <br />750.00 <br />NBS DATA MANAGEMENT GROUP <br />145290 <br />04 -23-14 <br />392.00 <br />NEW BRIGHTON EMPLOYEES CLUB <br />145291 <br />04-23-14 <br />31.00 <br />OXYGEN SERVICE COMPANY, INC. <br />145292 <br />04 -23 -14 <br />450.45 <br />PIONEER POLY PRODUCTS <br />145293 <br />04-23 -14 <br />382.35 <br />SCHINDLER ELEVATOR CORP <br />145294 <br />04-23 -14 <br />3,119.76 <br />SL -SERCO <br />145295 <br />04 -23 -14 <br />1,093.75 <br />SOLTVEDT, ANDY <br />145296 <br />04 -23 -14 <br />9,305.14 <br />ST ANTHONY, CITY OF <br />145297 <br />04 -23 -14 <br />32.98 <br />STREICHERIS <br />145298 <br />04 -23 -14 <br />28.85 <br />SUMMIT FIRE PROTECTION <br />145299 <br />04 -23 -14 <br />69.56 <br />SUPERMEDIA INC <br />145300 <br />04-23 -14 <br />3,587.69 <br />TRUGREEN- CHEMLAWN <br />145301 <br />04 -23 -14 <br />921.08 <br />UNISOURCE <br />145302 <br />04 -23 -14 <br />4.00 <br />UNITED ELECTRIC COMPANY <br />145303 <br />04 -23 -14 <br />1,050.00 <br />WELLS FARGO BANK MN, N.A. <br />04 04 -23 -14 9,945.33 XCEL ENERGY <br />Page: 3 <br />Description <br />1ST QUARTER, 2014 <br />SOCCER, LGI, WSI, SWIM LESSON SAT & THU <br />MCNEELY TRAINING 3/18 -3/21 <br />GAS LITER CYCLINDER <br />DIST 2 WATER BILL PRINTING AND MAILING <br />METAL RECYCLING <br />OXYGEN & C25AR <br />CAN LINERS FOR NBCC <br />QUARTERLY ELEVATOR MAINTENANCE <br />DIST 1 WATER METER READING <br />DIST 2 & 3 WATER METER READING <br />2013 YEAR IN REVIEW DESIGN <br />MARCH GASOLINE <br />VERTICAL GRIP FOR TEST AMMUNITION <br />PERMITS OVER PAID <br />APRIL AD AH NB BOOK <br />CHEMICALS <br />SUPPLIES <br />3 PHASE LINE MONITOR <br />NEWB412BGO ADMIN CHARGES <br />NEWB12AGO ADMIN CHARGES <br />STREETLIGHTS 3/3/14- 4/2/14 <br />TOTAL <br />AMOUNT <br />OF <br />GENERATED CHECKS: <br />239,806.04 <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: <br />Accounting Clerk /Accounts Payable Date <br />----- --- - - - - -- <br />239,806.04 <br />