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Report Number 12-255 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:COUN:COUNC I L REPORT: 11-07-12 13:18:04 Council Meeting Date November 13, 2012 <br /> COUNCIL REPORT <br /> FOR CHECKS 140225 TO 140486 <br /> Check# Date Amount Vendor Name Description <br /> 140225 10-19-12 8,348.01 4 SEASONS TREE CARE TREE REMOVAL <br /> 140226 10-19-12 15,496.01 AMERICAN RAMP COMPANY 50% OF SKATE PARK <br /> 140227 10-19-12 800.00 AMERICAN RED CROSS CPR & AED FEES <br /> 140228 10-19-12 59.80 ASPEN MILLS CLOTHES T. HAMDORF <br /> 140229 10-19-12 300.00 BCA CRIME REVENTION CLASS <br /> 140230 10-19-12 45.33 BREUER, SANDRA EXPENSE REIMB <br /> 140231 10-19-12 2,616.00 COVERALL OCT CLEANING PSC <br /> 140232 10-19-12 418.09 DIAMOND VOGEL PAINTS TRAFFIC PAINT <br /> 140233 10-19-12 35.00 DRIVER AND VEHICLE SERVICES VEHICLE FEES <br /> 140234 10-19-12 1,287.84 EMERGENCY AUTOMOTIVE TECHNOLOGIES LIGHT BAR FOR NEW SQUAD <br /> 140235 10-19-12 310.75 FACTORY MOTOR PARTS CO MISC PARTS <br /> 140236 10-19-12 101.89 FASTENAL COMPANY TB EYE JAWS FOR SYD <br /> 140237 10-19-12 55.67 FERNILIUS, GRANT EMPLOYEE REIMB <br /> 140238 10-19-12 69.77 G & K SERVICES -MPLS INDUSTRIAL MAT SERVICE <br /> 140239 10-19-12 28.86 IAQUINTO, SAM R MILAGE REIMB <br /> 140240 10-19-12 568.13 IDEAL SERVICE INC LIFT STATION SERVICE <br /> 140240 11-02-12 -568.13 IDEAL SERVICE INC LIFT STATION SERVICE <br /> 140241 10-19-12 175.00 INFORMATION POLICY ANALYSIS LAW ENFORCEMENT DATA <br /> 140242 10-19-12 3,500.00 INFRATECH REPAIR WORK <br /> 140243 10-19-12 125.00 INTERNATIONAL CODE COUNCIL LAMOTTE MEMB DUES <br /> 140244 10-19-12 35.00 JOHNSON, CAROLINE COOKING CLASS SUPPLIES <br /> 45 10-19-12 163.88 LILLIE SUBURBAN NEWSPAPERS, INC. PAPER NOTICES <br /> , .,L46 10-19-12 126.11 LOFFLER COMPANIES, INC STAPLES FOR PRINTER <br /> 140247 10-19-12 7.78 MAIERS, DAN MILAGE REIMB <br /> 140248 10-19-12 837.63 MENARDS LIGHT <br /> EAGLE SCOUT PROJECT <br /> 140249 10-19-12 102.30 MIDWEST ASPHALT CORPORATION DUMP CHARGES <br /> 140250 10-19-12 531.89 MINNESOTA UI FUND 3RD QUARTER UNEMPLOYMENT <br /> 140251 10-19-12 991.68 MN CHILD SUPPORT PAYMENT CENTER CHILD SUPPORT PAYMENT <br /> 140252 10-19-12 8,973.48 MOTOROLA MOBILE RADIOS <br /> 140253 10-19-12 3,500.00 NBS DATA MANAGEMENT GROUP PREPAID POSTAGE <br /> 140254 10-19-12 1,052.80 ON SITE SANITATION INC MONTHLY RENTAL <br /> 140255 10-19-12 200.15 REGAL, DEAN PARK REFUND <br /> 140256 10-19-12 473.27 SAM'S CLUB FOOD AND BEV FOR RESALE <br /> 140257 10-19-12 22.55 SCHLICHTING, CRAIG EMPLOYEE REIMB <br /> 140258 10-19-12 67.40 SUPERMEDIA BHGC DIRECTORY ADD <br /> 140259 10-19-12 83.56 SYKES, GARY CLOTHES REIMB <br /> 140260 10-19-12 112.44 SYSCO MINNESOTA SR.LEAGUE BANQUET <br /> 140261 10-19-12 1,603.13 TRI-STATE BOBCAT, INC. BOBACT S185 <br /> 140262 10-19-12 7,838.39 VERIZON WIRELESS CELL PHONE SERVICE <br /> 140263 10-19-12 413.85 VIKING INDUSTRIAL CENTER SAFETY ITEMS <br /> 140264 10-19-12 49.00 YOUNG, KIM PARK REFUND <br /> 140265 10-26-12 264.05 ACTION FLEET INC. SQUAD CAR SWAP OUT <br /> 140266 10-26-12 1,000.00 ALLIANCE BENEFIT GROUP FSC CONSULTANT CONTRACT FEE <br /> 140267 10-26-12 1,710.00 ALPHA VIDEO AND AUDIO CAMERA FOR RECORDING MEETINGS <br /> 140268 10-26-12 58.66 AMERICAN TIRE DISTRIBUTORS TIRES #0411 <br /> "69 10-26-12 110.00 ANCOM TECHNICAL CENTER RADIO PROGRAMING <br /> 70 10-26-12 1,109.34 ASSURANT NOV LTD <br /> 140271 10-26-12 217.85 ASTLEFORD INTERNATIONAL TRUCKS #017 ALTERNATOR <br /> 140272 10-26-12 48.23 AUTO PLUS PARTS FOR #073 <br /> 140273 10-26-12 226.37 BATTERIES PLUS BATTERIES AND SUPPLIES <br />