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14 -227 <br />VI -1 <br />September 9, 2014 <br />Report Number <br />Agenda Section <br />RAPID :CUSTOM:000N:COUNCIL_REPORT: 09-04 -14 11:25:27 <br />Council Meeting Date <br />COUNCIL REPORT <br />FOR CHECKS 146466 <br />TO 146590 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />146466 <br />08 -22 -14 <br />1,070.00 <br />AMERICAN TEST CENTER, INC <br />FIRE TRUCK TESTED -UNIT 798/17 GRD LATER <br />146467 <br />08 -22 -14 <br />293.34 <br />AMERICAN TIRE DISTRIBUTORS <br />#077 <br />146468 <br />08 -22 -14 <br />56.95 <br />ASPEN MILLS <br />PANTS -FIRE CAPTN MIKE SCHUTE <br />146469 <br />08 -22 -14 <br />830.00 <br />CAMPION BARROW & ASSOCIATES <br />OFFICER PSYCHOLOGICAL-RIEDEL /AMBERG <br />146470 <br />08 -22 -14 <br />249.41 <br />COMCAST <br />MONTHLY CABLE BILL AT NBCC <br />146471 <br />08 -22 -14 <br />11,700.00 <br />COURT SURFACES & REPAIR <br />RESURFACE COURTS <br />146472 <br />08 -22 -14 <br />198.18 <br />DALCO <br />CAN LINERS <br />146473 <br />08 -22 -14 <br />461.25 <br />EHLERS & ASSOCIATES, INC <br />MIF SUPPLEMENTAL APPLICATION-CSI <br />146474 <br />08-22-14 <br />205.00 <br />ELECTRO WATCHMAN INC <br />FIRE ALARM REPAIR -CITY HALL <br />146475 <br />08 -22-14 <br />908.00 <br />EMERSON II1, BURT L <br />UNIFORM ALLOWANCE <br />146476 <br />08 -22 -14 <br />1,173.12 <br />FM TRUCKING CO. INC <br />WOOD CHIPS /TOP SOIL /EDGING <br />146477 <br />08 -22 -14 <br />111,769.25 <br />FREDRIKSON & BYRON <br />PROF SERVICES <br />146478 <br />08 -22-14 <br />70.83 <br />LEAGUE OF MINNESOTA CITIES <br />2014 PATROL SUBSCRIPTION-WAKASUGI <br />146479 <br />08 -22 -14 <br />202.14 <br />LOCHEN, MICHAEL <br />MEALS /PARKING <br />146480 <br />08 -22 -14 <br />35.16 <br />LTG POWER EQUIPMENT <br />TORO PUSH MOWER <br />146481 <br />08 -22 -14 <br />40.00 <br />MCFOA <br />MEMBERSHIP 07/01/14 TO 06/30/15 <br />146482 <br />08 -22 -14 <br />20.00 <br />MDRA <br />ANNUAL DEPUTY MEETING - ST CLOUD <br />146483 <br />08 -22 -14 <br />245.21 <br />MENARDS <br />FILTERS /PIPE /EAR MUFFS /TRASH CANS <br />146484 <br />08 -22 -14 <br />113.86 <br />METRO PRODUCTS, INC. <br />SHOP SUPPLIES <br />146485 <br />08 -22 -14 <br />23.00 <br />MN DEPT OF HEALTH <br />RENEWAL WATER SYST. OPERATOR CLASS C LI <br />146486 <br />08 -22 -14 <br />9,117.57 <br />MN METRO NORTH TOURISM BUREAU <br />LODGING TAX -JULY <br />87 <br />08 -22 -14 <br />240.00 <br />MN SECRETARY OF STATE <br />NOTARY COMM-J YANG /A WORCHESTER <br />-488 <br />08 -22-14 <br />13.80 <br />MOORE, STEVEN <br />REIMB LUNCH - 08/11/14 <br />146489 <br />08 -22 -14 <br />985.00 <br />MRA -THE MANAGMENT ASSOCIATION <br />FUNDAMENTALS OF LEADERSHIP - MANNETTER <br />146490 <br />08-22-14 <br />511.11 <br />NEW BRIGHTON FORD <br />SUPPLIES <br />146491 <br />08 -22 -14 <br />104.88 <br />PLESKI JARIC <br />REIMB CALBES & CHARGES FOR PHONES <br />146492 <br />08 -22 -14 <br />1,400.00 <br />POSTMASTER, ST PAUL <br />CLEANUP DAY -BULK MAIL - PERMIT #3655 <br />146493 <br />08 -22-14 <br />349.82 <br />RAMSEY COUNTY <br />EMERGENCY VEHICLE PRE - EMPTION <br />146494 <br />08-22 -14 <br />200.97 <br />SHARROW LIFTING PRODUCTS <br />SYD LIGHTS <br />146495 <br />08 -22 -14 <br />79.99 <br />SINGER, MITCH <br />UNIFORM ALLOW- SUNGLASSES <br />146496 <br />08 -22 -14 <br />540.00 <br />STREICHER'S <br />.45 ACP PRACTICE AMMO <br />146497 <br />08 -22 -14 <br />193.49 <br />SYPNIEWSKI, ED <br />REIMB. MEALS 07/28/14 TO 08/01/14 <br />146498 <br />08 -22-14 <br />173.89 <br />ZEP MANUFACTURING COMPANY <br />ZEP TIRELESS SHINE <br />146499 <br />08 -22 -14 <br />11.00 <br />ZIMMER, SCOTT <br />CDL RENEWAL REIMB. <br />146500 <br />08 -28 -14 <br />117.22 <br />APACHE LOCK & KEY <br />REKEY OFFICE, FRIDGE LOCK, M1SC KEYS <br />146501 <br />08 -28 -14 <br />186.55 <br />ASPEN MILLS <br />CLOTHING BOYD <br />146502 <br />08 -28 -14 <br />615.16 <br />COW GOVERNMENT, INC <br />KEYBOARDS, MEMORY AND VIDEO CARDS <br />146503 <br />08 -28 -14 <br />99.15 <br />COMCAST <br />CABLE 8/28-9/27 <br />146504 <br />08-28-14 <br />69.15 <br />DEX MEDIA <br />AH-SHRVW, NEW BRIGHTON AD <br />146505 <br />08 -28 -14 <br />435.69 <br />GRAINGER <br />FILTER & LAMPS <br />146506 <br />08 -28 -14 <br />690.92 <br />LTG POWER EQUIPMENT <br />HEDGE CLIPPER /EDGER <br />146507 <br />08 -28 -14 <br />1,307.84 <br />MADISON NATIONAL LIFE INSUR. CO,INC <br />SEPT <br />146508 <br />08-28 -14 <br />39.96 <br />MANTHIS, KEN <br />MISC <br />146509 <br />08 -28 -14 <br />2,485.00 <br />METROPOLITAN COUNCIL <br />JUNE SAC CHARGES <br />146510 <br />08 -28 -14 <br />5.00 <br />MURPHY, JAMES <br />HIKING CLUB PARKING <br />146511 <br />08 -28 -14 <br />996.00 <br />NARDINI FIRE EQUIPMENT CO. <br />SILV -EX PLUS CHME CLASS A <br />"'512 <br />08-28 -14 <br />240.00 <br />NCPERS MINNESOTA <br />SEPT PERA <br />13 <br />08 -28 -14 <br />53.95 <br />OLSON, DAVID <br />AUGUST HIGH SPEED INTERNET <br />146514 <br />08 -28 -14 <br />130.00 <br />PIONEER PRESS <br />52 WEEKS NB P &R <br />146515 <br />08 -28 -14 <br />835.20 <br />RAMSEY COUNTY <br />ABSENTEE VOTING SRVCS 7/16- 9/15/2014 <br />146516 <br />08 -28 -14 <br />1,799.20 <br />ROBERT H CLAUSON INC <br />JULY ELECTRICAL INSPECTIONS <br />14 -227 <br />VI -1 <br />September 9, 2014 <br />