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04/28/2017 153662 MADISON NATIONAL LIFE INSUR. CO,INC MAY LIFE INSURANCE 1,363.16 <br />04/28/2017 153663 MARK CLEAR WINDOW CLEANING WINDOW CLEANING OF PSC BUILDING 340.00 <br />04/28/2017 153664 MCDONALD'S DEPOSIT FOR MCDONALDS COOLER RENTAL 40.00 <br />04/28/2017 153665 METROPOLITAN COUNCIL WASTE WATER TREATMENT 125,148.54 <br />04/28/2017 153666 METROPOLITAN COURIER CORPORATION MARCH ARMORED CAR SERVICE 485.00 <br />04/28/2017 153667 METROPOLITAN MECHANICAL CONTR. INC.work on the diffuser in the cardio area 680.00 <br />04/28/2017 153668 MINNEAPOLIS FINANCE DEPARTMENT 2/27/17 - 3/29/17 WATER BILL 139,087.10 <br />04/28/2017 153669 MN DEPT OF HEALTH BOLLER RENEWAL APPLICATION 23.00 <br />04/28/2017 153670 MN METRO NORTH TOURISM BUREAU MARCH LODGING TAX 8,511.51 <br />04/28/2017 153671 MN POLLUTION CONTROL AGENCY CERTIFICATION FEE FOR PETERSON (SC) AND 90.00 <br />04/28/2017 153672 MOORE, STEVEN EVIDENCE ROOM CLASS - MEALS & GAS - FARG 118.35 <br />04/28/2017 153673 MOUNDS VIEW, CITY OF UTILITY CHARGES WITH THE CITY OF MOUNDS 295.20 <br />04/28/2017 153674 MUNICIPAL BUILDERS, INC PROJECT 16-4 DCS, PAYMENT 10 FOR WORK BE 85,935.17 <br />04/28/2017 153675 NATIONAL JOINT POWER ALLIANCE HEALTH INSURANCE FOR MAY 87,668.18 <br />04/28/2017 153676 NATURAL RESOURCES RESTORATION INC CONTROLLED BURNS AT HANSEN PARK 1,000.00 <br />04/28/2017 153677 NCPERS MINNESOTA PERA LIFE INSURANCE FOR MAY 2017 368.00 <br />04/28/2017 153678 OFFICE OF MN IT SERVICES MARCH 2017 LANGUAGE LINE SERVICES 120.35 <br />04/28/2017 153679 PIONEER POLY PRODUCTS liners for NBCC 450.45 <br />04/28/2017 153680 RAMSEY COUNTY EMCOM BRINE SOLUTION FOR DECEMBER 2016, JANUAR 559.71 <br />04/28/2017 153681 RAMSEY COUNTY EMCOM FEE FOR OVERLAPPING DEBT SCHEDULE 30.00 <br />04/28/2017 153682 RAPIT PRINTING POSTAGE FOR SPRING CLEAN UP MAILING 1,441.77 <br />04/28/2017 153683 ROBERT H CLAUSON INC ELECTRICAL INSPECTION PAYMENTS 12,124.00 <br />04/28/2017 153684 SCHENCK, EDWARD REFUND OVER PAID TO LB 10.00 <br />04/28/2017 153685 SCHLICHTING, CRAIG MILEAGE AND PARKING REIMBURSMENT - CRAIG 27.65 <br />04/28/2017 153686 ST ANTHONY, CITY OF MARCH GASOLINE - 2663.70 GALLONS 6,078.63 <br />04/28/2017 153687 VERITIV supplies for NBCC 150.94 <br />04/28/2017 153688 VISUAL COMPUTER SOLUTIONS INC ANNUAL SUPPORT & UPGRADE FOR POSS - 6/20 2,405.27 <br />04/28/2017 153689 WINNER GAS AND AUTO SERVICE GAS FOR 6-WHEEL CART - 4.822 GALLONS 14.36 <br />04/28/2017 153690 XCEL ENERGY GAS FOR 251 CTY RD E2 AND ELECT. FOR 232 75.73 <br />04/28/2017 153691 XO COMMUNICATIONS SERVICES, LLC MARCH-APRIL PHONE SERVICE 5,095.70 <br />04/28/2017 153692 ZUERCHER TECHNOLOGIES, LLC ZUERCHER - PRE PAID RENEWAL MAINTENANCE 328.13 <br />Total of 86 Checks:790,106.26 <br />TOTAL PAYMENTS 969,445.31