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RAPID:CUSTOM:COUN:COUNCIL REPORT: 09-03-15 10:16:02 <br />COUNCIL REPORT <br />FOR CHECKS 149715 TO 149843 <br />Check# Date Amount Vendor Name Description <br />149759 08-21-15 225.00 INSTRUMENTAL RESEARCH, INC <br />149760 08-21-15 761.00 INTEGRATED LOSS CONTROL, INC <br />149761 <br />08-21-15 <br />190.68 <br />INTEREUM, INC <br />149762 <br />08-21-15 <br />108.60 <br />J.J. TAYLOR DIST. OF MINN. <br />149763 <br />08-21-15 <br />12.60 <br />JEWISH COMMUNITY CENTER OF MPLS <br />149764 <br />08-21-15 <br />7,757.55 <br />KENNEDY & GRAVEN <br />149765 <br />08-21-15 <br />3,980.97 <br />KJ MANAGEMENT <br />149766 <br />08-21-15 <br />693.65 <br />KRAEMER MINING & MATERIALS, INC <br />149767 <br />08-21-15 <br />2,248.00 <br />LAND EQUIPMENT, INC <br />149768 <br />08-21-15 <br />322.12 <br />LOFFLER COMPANIES, INC <br />149769 <br />08-21-15 <br />48.49 <br />LTG POWER EQUIPMENT <br />149770 <br />08-21-15 <br />1,079.65 <br />LUBRICATION TECHNOLOGIES INC <br />149771 <br />08-21-15 <br />195.00 <br />MADDEN GALANTER HANSEN LLP <br />149772 <br />08-21-15 <br />280.00 <br />MCCLELLAN SALES INC <br />149773 <br />08-21-15 <br />264.52 <br />METRO PRODUCTS, INC. <br />149774 <br />08-21-15 <br />1,028.49 <br />MIDWEST ASPHALT CORPORATION <br />149775 <br />08-21-15 <br />792.00 <br />149776 <br />08-21-15 <br />11,715.99 <br />149777 <br />08-21-15 <br />20.00 <br />149778 <br />08-21-15 <br />1,870.00 <br />149779 <br />08-21-15 <br />7,415.23 <br />149780 <br />08-21-15 <br />220.00 <br />149781 <br />08-21-15 <br />92.10 <br />149782 <br />08-21-15 <br />123.32 <br />149783 <br />08-21-15 <br />90.00 <br />149784 <br />08-21-15 <br />31.00 <br />149785 <br />08-21-15 <br />375.81 <br />149786 <br />08-21-15 <br />87.06 <br />149787 <br />08-21-15 <br />924.00 <br />149788 <br />08-21-15 <br />13.67 <br />149789 <br />08-21-15 <br />43.68 <br />149790 <br />08-21-15 <br />547.00 <br />149791 <br />08-21-15 <br />16,227.00 <br />149792 <br />08-21-15 <br />139.64 <br />149793 <br />08-21-15 <br />67.60 <br />149794 <br />08-21-15 <br />773.32 <br />149795 <br />08-21-15 <br />74.98 <br />149796 <br />08-21-15 <br />394.80 <br />149797 <br />08-21-15 <br />2,000.00 <br />149798 <br />08-21-15 <br />9,701.03 <br />149799 <br />08-21-15 <br />428.68 <br />149800 <br />08-21-15 <br />653.42 <br />149801 <br />08-21-15 <br />19.98 <br />MINNESOTA HIGHWAY SAFETY <br />MN METRO NORTH TOURISM BUREAU <br />MN REC & PARK ASSOCIATION <br />MN SAFETY SERVICES LLC <br />MOUNDS VIEW PUBLIC SCHOOLS <br />NESS, KARI <br />NORTH AMERICAN SAFETY INC. <br />NORTHERN SANITARY SUPPLY CO., INC <br />ORKIN EXTERMINATING <br />OXYGEN SERVICE COMPANY, INC. <br />PEPSI -COLA <br />PIONEER RIM & WHEEL CO <br />PREFERRED SYSTEMS MAINTENANCE <br />RADENBAUGH,BENJAMIN <br />RAMSEY COUNTY <br />RECREATION SPORTS AND PLAY <br />REPUBLIC SERVICES #899 <br />RUFFRIDGE JOHNSON EQUIPMENT CO INC. <br />RUSTERHOLZ, JOHN <br />SAM'S CLUB <br />SCHAFER, ROSE <br />SCHINDLER ELEVATOR CORP <br />SILVER TOWER SUBS <br />ST ANTHONY, CITY OF <br />ST ANTHONY -NEW BRIGHTON SRVC CENTER <br />ST PAUL, CITY OF <br />STREICHERIS <br />MISC OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />INV 07027795 SHORT <br />CERT/FRAMES <br />MAT/SUPPLIES <br />BACTI SAMPLES <br />SEPT SAFETY SERVICES <br />NOISE SURVEYS FOR PW <br />OFFICE ITEMS <br />BEER <br />PARKS REFUND <br />7/31/15 STATEMENT <br />REPAIR OF EMERALD POND <br />CLASS 2 RIP -RAP <br />QUICK TACH WATER KIT <br />PLANER <br />COPIER MAINTENANCE <br />FIRE DEPT MOWER <br />BULK OIL/COOLANT <br />LABOR RELATIONS SERVICES <br />REPAIR MONITOR <br />SHOP SUPPLIES <br />DUMP CHARGES <br />DUMP CHARGES <br />EVOC TRNG/HYLAND & LAYTON <br />JUL LODGING TAX <br />FOOTGOLF ROUNDTABLE <br />JUL WSI COURSE <br />SWIMMING <br />REFUND MEDTRONIC GOLF LEAGUE <br />SAFTY ITEMS <br />TOWELS <br />AUG SERVICES <br />CYLINDER RENTAL <br />POP/GATORADE <br />FLOAT TRAILER TIRE <br />ALPHASERVER <br />HANNAYFS MARINE/PARTS <br />JUL FLEET SUPPORT FEE <br />SOCCER NETS <br />JUL RECYCLING SERVICES <br />#1404,CABLE THROT <br />CTV COVERAGE/SYD SOFTBALL <br />AUG STATEMENT <br />HMO REFUND <br />3RD QTR ELEVATOR MAINTENANCE <br />NORLAKE 3 DOOR REACH -IN <br />JUL GAS 3530.8 GALLONS <br />SAINTS GAME 6-24-15 <br />ASPHALT MIX <br />POLIC PATCHES/LAYTON <br />Page: 2 <br />