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RAPID:CUSTOM:COUN:COUNCIL REPORT: 06-07-12 10:39:46 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 138771 TO 138937 <br /> Check# Date Amount Vendor Name Description <br /> 138867 06-14-12 20,925.62 BARR ENGINEERING COMPANY PROF SRVCS 3/24-4/20 <br /> 138868 06-14-12 149.45 BERRY COFFEE COMPANY MAY COFFEE PS <br /> 138869 06-14-12 40.00 BLINN, STEPHANIE PARK REFUND <br /> 138870 06-14-12 1,550.00 BOLTON & MENK, INC PROF SRVCS 4/14-5/11 <br /> 138871 06-14-12 959.08 BRANDERS COM INC SPORTS CAMPS, GUEST SRVCS RESALE <br /> 138872 06-14-12 670.83 CDW GOVERNMENT, INC 2010 MS LICENSE; MISC COMP PARTS <br /> 138873 06-14-12 4,652.63 COMMERCIAL ASPHALT CO MAY ASPHALT <br /> 138874 06-14-12 200.00 DICK LINDMAN CONSULTING SERVICES CHEM & TEST HOT WTR HEAT <br /> 138875 06-14-12 26.72 ELECTRO WATCHMAN INC ALARM PROGRAMING CHARGE <br /> 138876 06-14-12 217.35 EMERGENCY APPARATUS MAINTENANCE INC #866 <br /> 138877 06-14-12 1,920.94 FERGUSON ENTERPRISES INC METERS AND FLANGE <br /> 138878 06-14-12 86.69 FRIENDLY CHEVROLET, INC. #045; #976 <br /> 138879 06-14-12 80.27 G & K SERVICES -MPLS INDUSTRIAL 5/29 PS MATS <br /> 5/22 CH MATS <br /> 138880 06-14-12 40.00 GOSSETT, WILLIAM A PARK REFUND <br /> 138881 06-14-12 20.00 GREWELL, BRENDA PARK REFUND <br /> 138882 06-14-12 40.00 HAMOUD, JED PARK REFUND <br /> 138883 06-14-12 87.60 HERMANN'S SERVICE MAY GASOLINE <br /> 138884 06-14-12 661.00 HOFF, BARRY & KOZAR, PA PROF SRVCS 4/26-5/17 <br /> 138885 06-14-12 325.00 IN CONTROL, INC MAY ENGINEERING SRVCS <br /> 138886 06-14-12 495.61 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> 138887 06-14-12 313.50 INSTRUMENTAL RESEARCH, INC BACTI SAMPLES <br /> 138888 06-14-12 722.00 INTEGRATED LOSS CONTROL, INC JUNE SAFETY SRVCS <br /> 138889 06-14-12 80.00 JESSE, VERNON PARK REFUND <br /> 138890 06-14-12 22,080.38 JRK SEED AND TURF SUPPLY TREE-AGE CHEMICAL AND PLUGS <br /> 138891 06-14-12 3,200.00 KENNEDY & GRAVEN PROF SRVCS GO BOND 20128 <br /> 138892 06-14-12 20,000.00 KERN-DEWENTER-VIERE AUDIT 2011 <br /> 138893 06-14-12 11,588.43 KILLMER ELECTRIC CO, INC POLES <br /> 138894 06-14-12 240.00 LILLIE SUBURBAN NEWSPAPERS, INC. TEMP OFFICE ASST. AD <br /> 138895 06-14-12 47,904.00 LMCIT 3RD QTR LIABILITY PREMIUM <br /> 138896 06-14-12 329.55 LMCIT C0011794 <br /> 138897 06-14-12 83.94 LMCIT C0006954 <br /> 138898 06-14-12 37,413.00 LMCIT 3RD QTR WORKERS COMP PREMIUM <br /> 138899 06-14-12 181.90 MCDONALD BATTERY CO INC #895 <br /> 138900 06-14-12 40.00 MCFOA HALLEY 7/1/12-6/30/13 <br /> 138901 06-14-12 99.95 MIDWAY FORD CO. #070 <br /> 138902 06-14-12 209.92 MILLER, NAN PARK REFUND <br /> 138903 06-14-12 9,222.00 MN DEPT OF HEALTH 4/1/12-6/30/12 CONNECTION FEE <br /> 138904 06-14-12 305.01 MN DEPT OF TRANSPORTATION MATERIALS TESTING & INSPECTION <br /> 138905 06-14-12 45.00 MN POLLUTION CONTROL AGENCY GRAHAM CLASS B SWR LICENSE <br /> 138906 06-14-12 264.00 MN STATE FIRE CHIEFS ASSOCIATION MN FIRE CHIEF MAG SUB <br /> 138907 06-14-12 887.80 MN TEAMSTERS #320 JUNE <br /> 138908 06-14-12 704.44 MTI DISTRIBUTING COMPANY FUNGICIDE/SEED <br /> ? 06-14-12 151.00 NARDINI FIRE EQUIPMENT CO. HORN TROUBLE <br /> 1_ ,0 06-14-12 54.00 NEW BRIGHTON EMPLOYEES CLUB APRIL & MAY POP FOR COUNCIL MEETINGS <br /> 138911 06-14-12 155.00 OKONKWO, AMRIL REFUND-CANCELLED RESERVATION <br /> 138912 06-14-12 117.76 OLD DUTCH FOODS, INC. CHIPS <br />