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RAPID:CUSTOM:COUN:CDUNCIL REPORT: 09 -04 -14 11:25:27 <br />Check# Date Amount <br />COUNCIL REPORT <br />FOR CHECKS 146466 TO 146590 <br />Vendor Name <br />146557 09 -11 -14 5,068.44 KENNEDY & GRAVEN <br />146558 <br />09 -11-14 <br />6,623.00 <br />KLM ENGINEERING INC <br />146559 <br />09 -11 -14 <br />1,305.00 <br />KONRAD MATERIAL SALES, LLC <br />146560 <br />09 -11 -14 <br />106.78 <br />KORMANN, BETTY <br />146561 <br />09 -11 -14 <br />1,021.31 <br />L.E.L.S. <br />146562 <br />09 -11 -14 <br />2,150.00 <br />LMCIT <br />146563 <br />09 -11 -14 <br />91.59 <br />MENARDS <br />146564 <br />09 -11 -14 <br />292.43 <br />METRO PRODUCTS, INC. <br />146565 <br />09 -11 -14 <br />115,679.20 <br />METROPOLITAN COUNCIL <br />146566 <br />09 -11 -14 <br />725.00 <br />MN CONWAY <br />146567 <br />09-11 -14 <br />9,274.00 <br />MN DEPT OF HEALTH <br />146568 <br />09 -11 -14 <br />225.00 <br />MN GFOA <br />146569 <br />09 -11-14 <br />1,023.65 <br />MN TEAMSTERS #320 <br />146570 <br />09 -11 -14 <br />726.78 <br />MTI DISTRIBUTING COMPANY <br />146571 <br />09 -11 -14 <br />62,954.66 <br />NATIONAL JOINT POWER ALLIANCE <br />146572 <br />09 -11 -14 <br />41.98 <br />NEW BRIGHTON FORD <br />146573 <br />09 -11 -14 <br />82.50 <br />NIKE USA, INC <br />146574 <br />09 -11-14 <br />214.64 <br />NORTHERN BATTERY <br />146575 <br />09 -11 -14 <br />53.46 <br />OIREILLY AUTOMOTIVE INC <br />76 <br />09 -11 -14 <br />385.60 <br />PEPSI -COLA <br />.)77 <br />09 -11 -14 <br />13,875.25 <br />PHYSIO- CONTROL <br />146578 <br />09 -11 -14 <br />138.83 <br />QUILL CORPORATION <br />146579 <br />09 -11 -14 <br />521.04 <br />RAMSEY COUNTY <br />146580 <br />09 -11 -14 <br />434.96 <br />ROO EQUIPMENT COMPANY <br />146581 <br />09 -11 -14 <br />1,637.25 <br />SCHADEGG MECHANICAL, INC. <br />146582 <br />09 -11 -14 <br />789.12 <br />STREICHERIS <br />146583 <br />09 -11 -14 <br />674.75 <br />SWEEPER SERVICES <br />146584 <br />09 -11 -14 <br />200.86 <br />SYSCO MINNESOTA <br />146585 <br />09-11 -14 <br />1,300.00 <br />TOWN & COUNTRY FENCE, INC. <br />146586 <br />09 -11 -14 <br />530.00 <br />UNISOURCE <br />146587 <br />09 -11 -14 <br />14.22 <br />UNITED ELECTRIC COMPANY <br />146588 <br />09 -11 -14 <br />1,800.00 <br />VAN IWAARDEN ASSOCIATES <br />146589 <br />09 -11-14 <br />243.00 <br />WIRTZ BEVERAGE MINNESOTA, BEER INC <br />146590 <br />09 -11 -14 <br />14,432.42 <br />XCEL ENERGY <br />Description <br />CONDEMNATION TOWER LEASE <br />LEGAL SERVICES THRU JULY 31, 2014 <br />FINAL PAYMENT <br />CRACK FILLING BLOCKS <br />OVERPAID UTLITY BILL <br />SEPTEMBER DUES <br />CLAIM# C0026089 <br />COBBLE PAVER <br />SHOP SUPPLIES <br />SEPTEMBER WASTEWATER <br />ANNUAL FIRE EXTINGUISHER INSPECTION <br />ANNUAL FIRE INSPECTION <br />WATER SERVICE CONNECTION FEE <br />2014 ANNUAL CONFERENCE <br />SEPTEMBER <br />FUNGICIDE <br />SEPT HEALTH INS <br />#1003, #1210 <br />GOLF BALLS <br />BATTERY, CREDIT <br />#065 <br />POP, GATORADE <br />LIFEPAK 1000 BASIC <br />SUPPLIES <br />AUGUST PW FLEET SUPPORT <br />AUGUST FLEET SUPPORT FEE <br />#1203 <br />REPAIR ROOFTOP UNIT <br />PRACTICE AMMO <br />LONG AND SHORT CARBIDE RUBBERS <br />WOMEN PM, FRID. SRS. COOKOUT <br />REPAIR CHAIN LINK FENCE <br />MOVE FENCE AT 636 CLEVELAND <br />SUPPLIES <br />LIGHTING FOR BUILDING <br />ACTUARIAL CONSULTING JUNE <br />COORS LIGHT, MIKE'S <br />PARKS 7/13 -8/12 <br />CITY HALL 7/13 -8/11 <br />GAR, STR LTS, LK DIANE <br />PSC 7/15 -8/4 <br />NBCC, GOLF 7/13-8/11 <br />Page: 3 <br />