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RAPID: CUSTOM: 000N:COUNCIL REPORT: 04-08-10 12:40:55 <br />Page: 2 <br />COUNCIL REPORT <br />FOR CHECKS 131102 <br />TO 131269 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />131147 <br />03-26-10 <br />1,861.00 <br />NATIONAL LEAGUE OF CITIES <br />2010 DUES <br />131148 <br />03-26-10 <br />198.00 <br />NEW BRIGHTON ROTARY <br />DUES/LUNCHES - LOTTER <br />131149 <br />03-26-10 <br />2,609.89 <br />NEXUS INFORMATION SYSTEMS <br />MISC SERVICER PARTS/SAN INSTALL S/W& LI <br />131150 <br />03-26-10 <br />70.00 <br />NORTH METRO MAYORS ASSOCIATION <br />3/10 BD MTG - JACONSEN, LOTTER <br />131151 <br />03-26-10 <br />98.60 <br />OPTUMHEALTH FINANCIAL SERVICES <br />FEB COBRA <br />131152 <br />03-26-10 <br />1,000.00 <br />PETTY CASH - KEN MANTHIS <br />GOLF PETTY CASH - 2010 <br />131153 <br />03-26-10 <br />612.00 <br />PIONEER PRESS <br />JOB ANNOUNCEMENT -ENGINEERING SUPV. <br />131154 <br />03-26-10 <br />748.17 <br />PLAYGROUNDS ETC. LLC <br />6 - 12 X 12 ENGRAVED PAVERS <br />131155 <br />03-26-10 <br />27.10 <br />REDLINGER, LYNN <br />PIZZA FOR NB NOW TAPING 02/25/10 <br />131156 <br />03-26-10 <br />167.28 <br />REED BUSINESS INFORMATION <br />CONSTR BULLETIN AD 10-9 7TH ST MILL &0/ <br />131157 <br />03-26-10 <br />334.00 <br />ROD KELSEY CONSULTING <br />CONSULTING SERVICE - COMPENSATION ISSUE <br />131158 <br />03-26-10 <br />115.42 <br />SAM'S CLUB <br />BEVERAGES FOR RESALE <br />131159 <br />03-26-10 <br />3,320.18 <br />SPRINT <br />DATA CARDS-LAPTOPS/CELL P 02/13 TO 03/1 <br />131160 <br />03-26-10 <br />9.00 <br />STREICHER'S <br />BALANCE OF INV 1703618 - SEE CK#131119 <br />131161 <br />03-26-10 <br />36.00 <br />SUPERMEDIA <br />YELLOW PAGES AD <br />131162 <br />03-26-10 <br />199.79 <br />TANK N TUMMY <br />REFUND OF 83% OF COLLECTED SALES TAX <br />131163 <br />03-26-10 <br />12,821.06 <br />THE ACTIVE NETWORK, INC <br />FSC SOFTWARE RENEWAL <br />131164 <br />03-26-10 <br />122.32 <br />VIKING TROPHIES <br />MJW SPRIT AWARD 2010 <br />131165 <br />03-26-10 <br />8,892.97 <br />XCEL ENERGY <br />CITY HALL/PSC ELECTRIC & GAS <br />FOUNTAIN @ 1975 SILVER LK RD <br />131166 <br />03-26-10 <br />4,442.56 <br />XO COMMUNICATIONS <br />PHONE & INTERNET 03/11 TO 04/10/10 <br />17' ,7 <br />04-02-10 <br />4,330.70 <br />A DYNAMIC DOOR CO INC <br />PW UPGRADE AND ANNUAL TEST FIRE SHUTTER <br />3 <br />04-02-10 <br />50.00 <br />AARP <br />MAR 8 DEF DRVG <br />131169 <br />04-02-10 <br />868.68 <br />ABLE HOSE & RUBBER INC. <br />COUPLINGS AND HOSES <br />131170 <br />04-02-10 <br />264.22 <br />AEC MAGNETICS <br />#0516 MAGNET REPAIR <br />131171 <br />04-02-10 <br />1,067.88 <br />ASSURANT <br />APRIL <br />131172 <br />04-02-10 <br />54.99 <br />BOLLER, SCOTT <br />APRIL HIGH SPEED INTERNET <br />131173 <br />04-02-10 <br />160.20 <br />CATCO PARTS SERVICE, INC. <br />OVER PD INV 1-14979, ELBOW, MH LIFTER <br />131174 <br />04-02-10 <br />78.00 <br />CROCKER BRIAN <br />PER DIEM 4/9-4/11 <br />131175 <br />04-02-10 <br />40.70 <br />DISCOUNT STEEL, INC <br />#0312 TRENCH BOX <br />131176 <br />04-02-10 <br />1,548.45 <br />EARL F. ANDERSEN, INC. <br />WELCOME TO NB BLANK SIGNS <br />131177 <br />04-02-10 <br />38.92 <br />GALL'S INC. <br />LT BARS, ENGRV NAME PLATE <br />131178 <br />04-02-10 <br />98.25 <br />GARDA CL GREAT LAKES INC <br />OVER PD TRANSFER <br />131179 <br />04-02-10 <br />51.50 <br />HALLEY, KAREN <br />MILES THRU MARCH 31 <br />31180 <br />04-02-10 <br />94.27 <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />31181 <br />04-02-10 <br />1,000.00 <br />INSPEC <br />ROOF WORK <br />31182 <br />04-02-10 <br />200.00 <br />JOHN E REID & ASSOCIATES <br />MASTERMAN 4/15 USE OF FORCE <br />31183 <br />04-02-10 <br />553.80 <br />KEEPRS METRO, LLC <br />K OLSON CLOTH ALLOW <br />31184 <br />04-02-10 <br />68.56 <br />LOFFLER COMPANIES, INC <br />COPIER STAPLES & BLACK TONER <br />31185 <br />04-02-10 <br />78.00 <br />MACZIEWSKI, NATHAN <br />PER DIEM 4/9-4/11 <br />31186 <br />04-02-10 <br />272.00 <br />MN NCPERS LIFE INS <br />APRIL <br />31187 <br />04-02-10 <br />35.00 <br />NORDSTROM, CATHERINE <br />MILES THRU 3/30 <br />31188 <br />04-02-10 <br />78.00 <br />PRASEK, CHARLIE <br />PER DIEM 4/9-4/11 <br />31189 <br />04-02-10 <br />27.80 <br />REDLINGER, LYNN <br />3/23 NB NOW <br />31190 <br />04-02-10 <br />78.00 <br />ROBACK, THOMAS J <br />PER DIEM 4/9-4/11 <br />31191 <br />04-02-10 <br />1,154.29 <br />SL-SERCO <br />DIST 3 WATER METER READING <br />? <br />04-02-10 <br />42.16 <br />STREICHER'S <br />SYPNIEWSKI CLOTH <br />- /3 <br />04-02-10 <br />91.99 <br />UNIFORMS UNLIMITED <br />JACOBSON CLOTH <br />31194 <br />04-02-10 <br />78.00 <br />VIK, ANDY <br />PER DIEM 4/9-4/11 <br />31195 <br />04-02-10 <br />78.00 <br />WINKEL, ANDY <br />PER DIEM 4/9-4/11 <br />