Laserfiche WebLink
RAPID:CUSTOM:000N:COUNCIL REPORT: 08-23-12 11:33:11 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 139507 TO 139667 <br /> Check# Date Amount Vendor Name Description <br /> 139602 08-17-12 38.61 VANG, MAY MBTA MEETING 7/31 & 8/14 <br /> 139603 08-17-12 44.36 VERIZON WIRELESS DATA BILL FOR WIRELESS CARDS <br /> 139604 08-17-12 130.92 VIKING TROPHIES SCHNEIDER RECOGNITION PLAQUE <br /> 139605 08-30-12 5,557.50 4 SEASONS TREE CARE REMOVE BRUSH; VINES; TREES STUMPS <br /> 139606 08-30-12 191.00 AARP AUG 8 DEF DRV <br /> 139607 08-30-12 307.20 ALLIANCE BENEFIT GROUP FSC JULY <br /> 139608 08-30-12 5.00 AMERICAN EXTERIORS OF MN LLC OVERPAYMENT P#2012-01061 <br /> 139609 08-30-12 18.45 AMERICAN OFFICE PRODUCTS ELECTION STAMP IN-PERSON <br /> 139610 08-30-12 1,000.00 AVENET WEBSITE SUPPORT THRU 8/31/2013 <br /> 139611 08-30-12 27,564.72 BARR ENGINEERING COMPANY WELLHEAD PROTECTION PLAN <br /> PROF SRVCS 6/16-7/13 2012 <br /> NEW BRIGHTON EXCHANGE 6/16-7/13 2012 <br /> 139612 08-30-12 3.84 BATTERIES PLUS CH EXIT LIGHT BATTERIES <br /> 139613 08-30-12 70.00 BOTHUN, CARA PARK REFUND <br /> 139614 08-30-12 49.00 BRYANT, ISAIAH PARK REFUND <br /> 139615 08-30-12 320.63 DISCOUNT STEEL, INC TUGING <br /> 139616 08-30-12 678.00 E-Z GUIDE PRODUCTS HYDRANT MARKERS <br /> 139617 08-30-12 5,121.56 E.G. RUD & SONS, INC MISC PROFFESIONAL SERVICES <br /> MISC PROFFESIONAL SERVICES <br /> 139618 08-30-12 97.50 EHLERS & ASSOCIATES, INC PARK NEW BRIGHTON EXCHANGE <br /> 139619 08-30-12 561.32 FACTORY MOTOR PARTS CO #079 <br /> #017 <br /> 1 08-30-12 6.88 FERGUSON ENTERPRISES INC HYDRANT SIGN <br /> 139621 08-30-12 301.91 FERRELLGAS PROPANE <br /> 139622 08-30-12 37.73 FLEETPRIDE, INC #0517/797 <br /> 139623 08-30-12 841.20 FLEXIBLE PIPE TOOL COMPANY #0516 <br /> #0516 <br /> 139624 08-30-12 49,314.73 FREDRIKSON & BYRON JULY SERVICES <br /> 139625 08-30-12 99.56 FRIENDLY CHEVROLET, INC. #072, #065, #072 <br /> 139626 08-30-12 24.18 G & K SERVICES -MPLS INDUSTRIAL 7/31 CH MATS <br /> 139627 08-30-12 49.00 GABOR-HADADY, REKA PARK REFUND <br /> 139628 08-30-12 160.00 GANGL, BECCA PARK REFUND <br /> 139629 08-30-12 40.00 GATTEN, DANIEL PARK REFUND <br /> 139630 08-30-12 4,320.00 HUGHES, THOMAS R. AUG <br /> 139631 08-30-12 570.71 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> 139632 08-30-12 237.50 INSTRUMENTAL RESEARCH, INC JULY SAMPLES <br /> 139633 08-30-12 722.00 INTEGRATED LOSS CONTROL, INC SEPT SAFETY SERVICES <br /> 139634 08-30-12 91.00 J.J. TAYLOR DIST. OF MINN. BEER <br /> 139635 08-30-12 220.00 JOHNSON, KATHLEEN PARK REFUND <br /> 139636 08-30-12 75.00 JONASON, LAUREN PARK REFUND <br /> 139637 08-30-12 20.00 LAKSHMINARAYAN, KAMAKSHI PARK REFUND <br /> 139638 08-30-12 49.29 LUNDGREN, JOHN PARK REFUND <br /> 139639 08-30-12 68.42 MENARDS MISC ITEMS <br /> 139640 08-30-12 1,050.00 METROPOLITAN MECHANICAL CONTR. INC. RTU#5 REPAIR <br /> 139641 08-30-12 255.00 MINNESOTA AUQUIPCO INC HOIST INSPECTIONS <br /> 1 ' 08-30-12 57.50 MN CONWAY ANNUAL FIRE EXT INSPECTION <br /> 1_ .3 08-30-12 108.00 MN DEPT OF PUBLIC SAFETY 6 SUPPORT OUR TROUP PLATES <br /> 139644 08-30-12 20.00 MN DEPUTY REGISTRAR'S ASSOC 2012 DEPUTY REGISTRAR MEETING <br /> 139645 08-30-12 108.80 MUSKA ELECTRIC REFUND P#2012-00781 <br />