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RAPID:CUSTOM:COUN:COUNCIL REPORT: 06-07-12 10:39:46 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 138771 TO 138937 <br /> Check# Date Amount Vendor Name Description <br /> 138819 05-25-12 1,840.00 MN SAFETY SERVICES LLC LIFEGUARD COURSE <br /> 138820 05-25-12 235.00 MULTICARE ASSOCIATES PRE EMPLOYMENT SCREENINGS <br /> 138821 05-25-12 60,957.10 NATIONAL JOINT POWER ALLIANCE JUNE HEALTH INSUR <br /> 138822 05-25-12 42.00 NORTHWEST YOUTH & FAMILY SVC MAY DONATIONS <br /> 138823 05-25-12 203.54 ORKIN EXTERMINATING SERVICES AT CITY HALL 5/1/12 <br /> 138824 05-25-12 120.93 PAETZNICK, TONY SUPPLIES/FOOD/PARKING <br /> 138825 05-25-12 71.97 PAPER DIRECT INC CAFR REPORT COVERS <br /> 138826 05-25-12 22.00 PEACE MAKER FOUNDATION MAY DONATIONS <br /> 138827 05-25-12 519.04 PEPSI-COLA POP & GATORADE <br /> 138828 05-25-12 366.29 SAM'S CLUB FOOD/POP/SUPPLIES <br /> 138829 05-25-12 16.21 SILVERS, TOM MILEAGE-ELECTION MTG 05/17/12 <br /> 138830 05-25-12 94.33 SINGER, MITCH STREAMLIGHT <br /> 138831 05-25-12 3,820.95 SPRINT SERVICE 04/13 - 05/12/12 <br /> 138832 05-25-12 4,372.52 TNT CLEANING & CONSULTING, INC NBCC MONTHLY CLEANING <br /> 138833 05-25-12 545.00 UHL COMPANY SERVICE CALL <br /> 138834 05-25-12 256.72 UNIFORMS UNLIMITED CLOTHING ALLOW-B DEBOER <br /> 138835 05-25-12 541.63 UNISOURCE SUPPLIES FOR NBCC <br /> 138836 05-25-12 24.00 UNITED WAY MAY W/HOLDING <br /> 138837 05-25-12 1,000.00 WELLS FARGO BANK MN, N.A. 2012B BOND ADMIN FEE <br /> 138838 05-25-12 101.80 WIRTZ BEVERAGE MINNESOTA COORS LITE <br /> 138839 05-25-12 4,229.15 XO COMMUNICATIONS SERVICES, LLC PHONE SERV 5/11 - 6/10/12 <br /> 17 -'0 05-29-12 2,452.70 METROPOLITAN COUNCIL APRIL SAC CHARGE & MARCH ADJ <br /> 1 06-01-12 1,133.75 ASSURANT JUNE <br /> 138842 06-01-12 10.00 BALFANZ, JEANNE 5/9 COMP CLASS <br /> 138843 06-01-12 307.52 CDW GOVERNMENT, INC COMPUTER PARTS & SCREENS <br /> 138844 06-01-12 22.85 G & K SERVICES -MPLS INDUSTRIAL 3/27 MATS CH <br /> 138845 06-01-12 46.00 JACOBS, SHIRLEY A PARK REFUND <br /> 138846 06-01-12 550.00 LEAGUE OF MINNESOTA CITIES SAMUELSON; JACOBSEN; <br /> 138847 06-01-12 991.68 MN CHILD SUPPORT PAYMENT CENTER PAY 6/1/12 <br /> 138848 06-01-12 1,135.13 NATURAL REFLECTIONS LAKE DIANE TREATMENTS <br /> 138849 06-01-12 46.00 NAUMANN, JOHN PARK REFUND <br /> 138850 06-01-12 256.00 NCPERS MINNESOTA JUNE <br /> 138851 06-01-12 27.40 NORDSTROM, CATHERINE APRIL, MAY MILES <br /> 138852 06-01-12 11.10 OTIS, KIM MAR & APR MILES <br /> 138853 06-01-12 2,125.60 ROBERT H CLAUSON INC APRIL INSPECTIONS <br /> 138854 06-01-12 370.92 ROSEVILLE PARK AND REC MACY'S TRIP <br /> 138855 06-01-12 15.54 SILVERS, TOM MAY MILES <br /> 138856 06-01-12 31.68 YANG, MAY ACCESS CLASS 5/15 <br /> 138857 06-01-12 17,572.16 XCEL ENERGY 4/11-5/10 SWR; WELLS; GAR; GAC <br /> 138858 06-14-12 3,300.46 A DYNAMIC DOOR CO INC NEW SPRINGS E TRUCK STOR DOOR <br /> FIRE SHUTTER TEST <br /> 138859 06-14-12 282.00 AARP DEF DRVG 5/21/12 <br /> 138860 06-14-12 142.00 AARP DEF DRVG 5/14 & 16 <br /> 138861 06-14-12 1,465.00 ACE SOLID WASTE INC JUNE GARBAGE <br /> 138862 06-14-12 650.00 ACE TO GO GUY INC CURB CUT ESCROW REIMBURSEMENT <br /> 138863 06-14-12 1,316.80 ALLIANCE BENEFIT GROUP FSC MAY <br /> MAY CONSULTANT FEE <br /> 06-14-12 488.81 ARAMARK REFRESHMENT SERVICES GC COFFEE 5/31/12 <br /> NBCC COFFEE & SUPPLIES <br /> 138865 06-14-12 39.95 ASPEN MILLS REIF SHIRT <br /> 138866 06-14-12 3.57 AUTO PLUS #079 <br />