Laserfiche WebLink
RAPID:CUSTOM:000N:COUNCIL_REPOR1: 10-18-12 10:21:55 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 140077 TO 140224 <br /> Check# Date Amount Vendor Name Description <br /> 140124 10-11-12 342.80 CENTURYLINK SERVICE 10/1/2 TO 10/31/12 <br /> 140125 10-11-12 87.57 COMCAST MONTHLY CABLE BILL FOR NBCC <br /> 140126 10-11-12 4,857.00 CRAIG RAPP, LLC FINAL PAYMT-MGMT TEAM BLDG 10/4-10/5/12 <br /> 140127 10-11-12 329.73 DALCO TOILET PAPER/VACUMM PARTS <br /> 140128 10-11-12 48.12 DEX MEDIA SEPT YELLOW PAGES <br /> 140129 10-11-12 15,513.95 DEZURIK INSPECTION/CLEAN UP <br /> 140130 10-11-12 1,645.00 GEOSOLUTIONS, INC NETPAVE SYSTEM <br /> 140131 10-11-12 248.42 GRAINGER TRASH CONTAINERS <br /> 140132 10-11-12 45,341.54 HARDRIVES, INC. PROJ 11-1 FINAL PAYMENT <br /> 140133 10-11-12 834.50 HOFF, BARRY & KOZAR, PA LEGAL SERVICES <br /> LEGAL SERVICES <br /> 140134 10-11-12 2,116.75 HOUSTON ENGINEERING, INC GEOMOOSE APP <br /> 140135 10-11-12 632.22 KNIGHT PROMOTIONS SHIRTS/VESTS <br /> 140136 10-11-12 118.00 MADDEN GALANTER HANSEN LLP AUG LABOR RELATIONS <br /> 140137 10-11-12 125.00 MINNESOTA POLICE & PEACE RECENT DEV IN RIGHTS OF POL-M DEBOER <br /> 140138 10-11-12 1,026.08 ON SITE SANITATION INC UNIT RENT 09/15 TO 10/12/12 <br /> 140139 10-11-12 1,068.86 SUNRISE NATIVE PLANTS PROJ 12-3 -EAGLE SCOUT PLANTINGS <br /> 140140 10-11-12 245.52 TAHO SPORTSWEAR FLAG FOOTBALL SHIRTS <br /> 140141 10-11-12 467.40 WEST, JASON MRPA CONF 9/17-9/18 MILEAGE & ROOM <br /> 140142 10-11-12 445.00 WSB & ASSOCIATES INC PROJ 11-14 - GRANT APPLICATION <br /> 140143 10-25-12 504.00 AARP AARP CLASSES <br /> AARP CLASSES <br /> t 10-25-12 213.18 ACTION FLEET INC. MISC PARTS FOR SQUAD CARS <br /> 14U145 10-25-12 297.60 ALLIANCE BENEFIT GROUP FSC HSA FEE FOR SEPT <br /> 140146 10-25-12 20.00 ALM, REBECCA PARK REFUND <br /> 140147 10-25-12 1,071.35 AMERICAN TIRE DISTRIBUTORS TIRES FOR #082 <br /> TIRES FOR #095 <br /> 140148 10-25-12 10.00 ANDERSON'S RESIDENTIAL HEATING &AC PERMIT OVERPAYMENT <br /> 140149 10-25-12 10,273.24 AUTOMATIC SYSTEMS CO., INC. PROJECT 10-7 WATER SYST CONT <br /> 140150 10-25-12 51,444.06 BARR ENGINEERING COMPANY PROJ 08-4 WELLHEAD PROTECTION <br /> MISC SERVICES <br /> MISC SERVICES <br /> 140151 10-25-12 720.00 BCA-MNJIS SECTION SERVICE FOR 3 MONTHS <br /> 140152 10-25-12 207.95 BERRY COFFEE COMPANY OCT & SEPT COFFEE <br /> 140153 10-25-12 3,517.00 BOLTON & MENK, INC PROJ 12-5A FORSTDALE TOWER <br /> 140154 10-25-12 3,935.05 CARL'S SPRINKLER SERVICE, LLC PROJ 12-9 <br /> 140155 10-25-12 50.00 COMMUNITY PARTNERS WITH YOUTH OCT DONATIONS <br /> 140156 10-25-12 390.09 COVERALL OCTOBER CLEANING SERVICE <br /> 140157 10-25-12 130.80 DALCO CLEANING SUPPLIES <br /> 140158 10-25-12 822.65 DETAIL ELECTRIC WIRE COMP AT PGAC <br /> 140159 10-25-12 91.33 EARL F. ANDERSEN, INC. NO PARKING SIGNS <br /> 140160 10-25-12 4,287.00 EGAN COMPANY HEATERS & RPZ'S <br /> 140161 10-25-12 48.75 EHLERS & ASSOCIATES, INC TIF REPORT PREP <br /> 140162 10-25-12 58.00 ERICKSON, ANDREW PARK REFUND <br /> 140163 10-25-12 1,999.00 EXXON OF NEW BRIGHTON POLICE AND FIRE CAR WASH <br /> 140164 10-25-12 146.21 FERGUSON ENTERPRISES INC TRACER WIRE ACCESS <br /> 140165 10-25-12 42.00 FIRE ENGINEERING SUBS RENEW <br /> " 5 10-25-12 63.70 FLEETPRIDE, INC BRAKE VALVE #895 <br /> 1 ,7 10-25-12 1,500.00 FOSTER TRUCKING & EXCAVATING PROJ 12-3 DEMO <br /> 140168 10-25-12 52,794.30 FREDRIKSON & BYRON PROFESSIONAL SERVICES <br /> PROF SERVICES <br />