Laserfiche WebLink
RAPID:CUSTOM:COUN:COUNCIL REPORT: 10-18-12 10:21:55 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 140077 TO 140224 <br /> Check# Date Amount Vendor Name Description <br /> 140169 10-25-12 20.00 FRICK, JERRY PARK REFUND <br /> 140170 10-25-12 235.39 FRIENDLY CHEVROLET, INC. MISC PARTS <br /> 140171 10-25-12 993.80 GEAR WASH TURNOUT GEAR WASHING <br /> 140172 10-25-12 5.90 GOODIN COMPANY TOILET VALVE <br /> 140173 10-25-12 137.01 GRAINGER BATTERIES <br /> 140174 10-25-12 60.08 HERMANN'S SERVICE SEPTEMBER GASOLINE <br /> 140175 10-25-12 1,235.01 INNOVATIVE OFFICE SOLUTIONS LLC MISC OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> CLEANING SUPPLIES <br /> 140176 10-25-12 342.00 INSTRUMENTAL RESEARCH, INC SEPT BACTERIA SAMPLES <br /> 140177 10-25-12 30.00 JONASON, LAUREN PARK REFUND <br /> 140178 10-25-12 97.70 JP COOKE CO RUBBER STAMPERS <br /> 140179 10-25-12 460.29 KEEPRS METRO, LLC CLOTHING D OLSON <br /> CLOTHES M. HONKANEN <br /> CLOTHES KREBSBACH <br /> 140180 10-25-12 1,003.69 L.E.L.S. POLICE UNION DUES <br /> 140181 10-25-12 212.34 M & T FIRE AND SAFETY CAL GAS FOR 4 GAS MONITOR <br /> 140182 10-25-12 40.00 MAPES, KELLY PARKS REFUND <br /> 1'^'33 10-25-12 155.79 MATHESON TRI-GAS INC ARGON AND OXYGEN <br /> i 10-25-12 106,150.90 METROPOLITAN COUNCIL OCT WASTEWATER <br /> 140185 10-25-12 421.00 METROPOLITAN MECHANICAL CONTR. INC. NBCC HVAC REPAIR <br /> 140186 10-25-12 12.89 MIDC ENTERPRISES PVC VALVE <br /> 140187 10-25-12 1,005.96 MINNEAPOLIS CONCRETE PRODUCTS CONCRETE FOR HANSEN <br /> 140188 10-25-12 8,015.05 MN METRO NORTH TOURISM BUREAU SEPT LODGING TAX <br /> 140189 10-25-12 4,000.00 MN POLLUTION CONTROL AGENCY MISC SERVICES <br /> 140190 10-25-12 2,841.38 MOUNDS VIEW PUBLIC SCHOOLS FACILITY USE <br /> FACILITY USE <br /> FACILITY USE <br /> 140191 10-25-12 212.37 MR. OR MRS. LANGER OVERPAY FINAL BILL <br /> 140192 10-25-12 655.00 NARDINI FIRE EQUIPMENT CO. FIRE ALARM INSP <br /> 140193 10-25-12 407.55 NEW BRIGHTON EMPLOYEES CLUB METAL RECYCLING <br /> 140194 10-25-12 347.54 NEW BRIGHTON FORD MISC PARTS <br /> 140195 10-25-12 1,748.42 NORTHWEST ASPHALT INC ESCROW DEPOSIT <br /> 140196 10-25-12 42.00 NORTHWEST YOUTH & FAMILY SVC DONATIONS FOR OCT <br /> 140197 10-25-12 40.00 OLEAN, GREGORY PARK REFUND <br /> 140198 10-25-12 22.00 PEACE MAKER FOUNDATION OCT DONATIONS <br /> 140199 10-25-12 1,680.00 PREFERRED SYSTEMS MAINTENANCE THEREFORE BACKUP <br /> 140200 10-25-12 163.80 REGAL, DEAN PARK REFUND <br /> 140201 10-25-12 1,987.20 ROBERT H CLAUSON INC SEPT ELEC INSPEC <br /> 140202 10-25-12 17.99 ROSEVILLE BAKERY SHEET CAKE <br /> 140203 10-25-12 360.81 SCHINDLER ELEVATOR CORP PREVENT MAINT <br /> 140204 10-25-12 36.96 SMITH, ALICIA PARK REFUND <br /> 140205 10-25-12 648.13 SOFTPLAY, LLC REPLACE PIECES FOR EAGLES NEST <br /> 140206 10-25-12 37.49 SPINDLER, LORETTA PARK REFUND <br /> ' 7 10-25-12 2,230.00 SPRING LAKE PARK FIRE DEPARTMENT BLUE CARD TRAINING <br /> 1 J8 10-25-12 8,594.56 ST ANTHONY VILLAGE AUGUST GASOLINE <br /> 140209 10-25-12 659.43 ST ANTHONY-NEW BRIGHTON SRVC CENTER REIMB FOR SENIIORS TRIP <br /> 140210 10-25-12 3,763.31 ST PAUL, CITY OF OCT RMS SERVICES <br />