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RAPID:CUSTOM:COUN:COUNCIL REPORT: 09-15-15 14:57:52 <br />COUNCIL REPORT <br />FOR CHECKS 149844 TO 150009 <br />Page: 4 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />------ <br />149975 <br />--------- <br />09-11-15 <br />------------ <br />25.00 <br />------------------------------------ <br />MANNING, ANDY <br />---------------- --------------------- <br />WED CHURCH LEAGUE DIV I 2ND PLACE <br />149976 <br />09-11-15 <br />49.75 <br />MCDONALD, MARK AND NANCY <br />13TH TERRACE POND REIMBURSEMENT <br />149977 <br />09-11-15 <br />13.48 <br />MCGRANE, KATHY <br />OVERPAID UTILITY BILL ACCT# 319095-1 <br />149978 <br />09-11-15 <br />1,395.00 <br />MEGGITT TRAINING SYSTEMS, INC. <br />RANGE EQUIPMENT MAINTENANCE <br />149979 <br />09-11-15 <br />280.40 <br />MENARDS <br />RAINSUIT, BULBS, ELECTRIC ADAPTERS <br />LUMBER, SHUT OFF VALVE, MISC. <br />149980 <br />09-11-15 <br />29,820.00 <br />METROPOLITAN COUNCIL <br />AUGUST SAC CHARGES <br />149981 <br />09-11-15 <br />35.00 <br />MEYER, RYAN <br />TUES MENS LEAGUE 1ST PLACE <br />149982 <br />09-11-15 <br />374.71 <br />MICKMAN BROTHERS INC <br />FLOWERS/ SHRUBS <br />149983 <br />09-11-15 <br />1,077.64 <br />MIDC ENTERPRISES <br />IRRIGATION PARTS & ENCLOSURE DW PARK <br />149984 <br />09-11-15 <br />200.00 <br />MN DEPT OF LABOR AND INDUSTRY <br />ELEVATOR ANNUAL OPERATING <br />ANNUAL ELEVATOR PERMIT #ELV02468 <br />149985 <br />09-11-15 <br />508.61 <br />MN DEPT OF TRANSPORTATION <br />CONCRETE & BITUMINOUS PLANT INSPECTION <br />149986 <br />09-11-15 <br />402.18 <br />MN DEPT OF TRANSPORTATION <br />MATERIAL TEST, CONCRETE PLANT INSPECTIO <br />149987 <br />09-11-15 <br />7,416.83 <br />MTI DISTRIBUTING COMPANY <br />3 USED GREENS MOWERS <br />FERTILIZER/FUNG, SPRINKLERS, MISC <br />149988 <br />09-11-15 <br />49.75 <br />NAN RAE AND NAN SOCK YANG <br />13TH TERRACE POND REIMBURSEMENT <br />149989 <br />09-11-15 <br />224.00 <br />NCPERS MINNESOTA <br />SEPTEMBER LIFE INSURANCE <br />149990 <br />09-11-15 <br />1,177.00 <br />ON SITE SANITATION INC <br />TIPPED BIFF CHRG, 8/15-9/11 PORTABLES <br />149991 <br />09-11-15 <br />90.00 <br />ORKIN EXTERMINATING <br />SEPTEMBER SERVICE <br />149992 <br />09-11-15 <br />25.00 <br />PITTLEKOW, JEFF <br />TUES CO-REC DIV II LEAGUE 2ND PLACE <br />149993 <br />09-11-15 <br />647.29 <br />PLOEHN, SCOTT <br />OVERPAID UTILITY BILL #310706-1 <br />149994 <br />09-11-15 <br />3,752.58 <br />RAMSEY COUNTY <br />2015 RECYCLING <br />JAN -JUNE 2015 EMERGENCY VEH PRE-EMPTION <br />149995 <br />09-11-15 <br />180.00 <br />RAPIT PRINTING <br />SMOKE & CARBON MONOXIDE DET STAMPS <br />149996 <br />09-11-15 <br />16,227.00 <br />REPUBLIC SERVICES #899 <br />AUGUST RECYCLING <br />149997 <br />09-11-15 <br />1,464.80 <br />ROBERT H CLAUSON INC <br />AUGUST 2015 ELECTRICAL INSPECTIONS <br />149998 <br />09-11-15 <br />49.75 <br />SAHNI, ASHWENI <br />13TH TERRACE POND REIMBURSEMENT <br />149999 <br />09-11-15 <br />60.00 <br />SALDANA, TONY <br />WED CHURCH LEAG & TOURN DIV I 1ST PLACE <br />150000 <br />09-11-15 <br />25.00 <br />STANISLOWSKI, LEROY <br />FRIDAY MENS LEAGUE 2ND PLACE <br />150001 <br />09-11-15 <br />550.03 <br />UNISOURCE <br />SUPPLIES <br />150002 <br />09-11-15 <br />85.23 <br />WINK, EDWARD <br />REFUND 127 14TH AVE NW <br />150003 <br />09-11-15 <br />105.60 <br />WIRTZ BEVERAGE MINNESOTA, BEER INC <br />COOR'S LIGHT <br />150004 <br />09-11-15 <br />288.00 <br />WSB & ASSOCIATES INC <br />JULY PROFESSIONAL SERVICES <br />150005 <br />09-11-15 <br />415.50 <br />WSB & ASSOCIATES INC <br />JULY PROFESSIONAL SERVICES <br />JULY PROFESSIONAL SERVICES <br />150006 <br />09-11-15 <br />9,400.13 <br />XCEL ENERGY <br />STREET LIGHTS ELECTRIC <br />150007 <br />09-11-15 <br />928.62 <br />YAMAHA GOLF & UTILITY INC <br />PAY #4 POWER & BEV CART LEASE <br />150008 <br />09-11-15 <br />210.00 <br />CAMP RIPLEY MESS FUND <br />LEASE # 15-223/TRAINING <br />150009 <br />09-11-15 <br />399.99 <br />MINWEGEN, JENNIFER <br />WATER FROM COSTCO <br />