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RAPID:CUSTOM:COUN:COUNCIL REPORT: 01-03-13 16:47:24 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 140717 TO 140972 <br /> Check# Date Amount Vendor Name Description <br /> 140809 12-27-12 18.00 BONA, DOLORES PARK REFUND <br /> 140810 12-27-12 195.00 BOUDREAU, EILEEN PARK REFUND <br /> 140811 12-27-12 3,970.71 CDW GOVERNMENT, INC MS OFFICE 2010 LICENSES <br /> FIVE IPADS FOR COUNCIL <br /> 140812 12-27-12 293.91 CRYSTEEL TRUCK EQUIPMENT #0311 <br /> 140813 12-27-12 252.00 D.A.G. DECORATING INC PAINT SQUAD SUPPORT POST, 3RD FLOOR DOO <br /> 140814 12-27-12 48.51 DISCOUNT STEEL, INC HYDRANT REPAIR <br /> 140815 12-27-12 2,200.00 E.G. RUD & SONS, INC PROJECT 12-15 <br /> 140816 12-27-12 7,068.75 EHLERS & ASSOCIATES, INC NBE DEV ANALYSIS, TIFF REPORT <br /> 140817 12-27-12 619.30 EMERGENCY APPARATUS MAINTENANCE INC #0517/797 <br /> 140818 12-27-12 653.99 FACTORY MOTOR PARTS CO MISC PARTS & SUPPLIES <br /> 140819 12-27-12 1,800.00 FREEWAY TOWING FORFEITED STORAGE FEE <br /> 140820 12-27-12 66.35 FRIENDLY CHEVROLET, INC. HARNESS #095 <br /> #081 GASKET <br /> 140821 12-27-12 111.55 GENERAL REPAIR SERVICE VAC PUMP KITS <br /> 140822 12-27-12 207.45 GOPHER STATE ONE-CALL, INC. NOV LOCATES <br /> 140823 12-27-12 195.00 GRAEFE, FAITH PARK REFUND <br /> 140824 12-27-12 383.55 GRAINGER SHOP SUPPLIES, UTILITY PUMP <br /> 140825 12-27-12 700.00 GYM WORKS, INC PREV MAINT FITNESS EQUIP <br /> 140826 12-27-12 7,867.40 HAWKINS WATER TREATMENT GROUP INC CHEMICALS, PUMP <br /> 140827 12-27-12 24.34 HERMANN'S SERVICE NOV GASOLINE <br /> '28 12-27-12 2,040.00 HORWITZ, INC 2013 PREV MAINT <br /> J29 12-27-12 3,776.54 HOUSE OF PRINT WINTER 2012-13 BROCHURE <br /> 140830 12-27-12 99.75 HUEMOLLER & GONTAREK PLC NBE E LAND TITLE REGISTRATION <br /> 140831 12-27-12 8,090.92 HUGHES, THOMAS R. PROSECUTION SRVCS DEC <br /> FORFEITED VEHICLES <br /> 140832 12-27-12 18.00 INGRAM, BRADLEY PARK REFUND <br /> 140833 12-27-12 613.28 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPIES <br /> 140834 12-27-12 237.50 INSTRUMENTAL RESEARCH, INC NOV SAMPLES <br /> 140835 12-27-12 8.91 INTERSTATE ALL BATTERY CENTER BATTERIES <br /> 140836 12-27-12 1,152.82 JOHN HENRY FOSTER MINNESOTA INC WELL#10 <br /> 140837 12-27-12 40.00 KANE, CHRISTOPHER PARK REFUND <br /> 140838 12-27-12 742.84 KEEPRS METRO, LLC DEDOMINCES CLOTHING <br /> K.OLSON LED FLASHLIGHT/RADIO HOLDER <br /> HAMDORF BOOTS, FLASHLIGHT <br /> NERSON-EARPIECE, FLASHLIGHT <br /> 140839 12-27-12 4,820.60 KENNEDY & GRAVEN THRU NOV 30,2012 <br /> 140840 12-27-12 18.00 KLEIN, JOANNE PARK REFUND <br /> 140841 12-27-12 83.38 LILLIE SUBURBAN NEWSPAPERS, INC. NOVEMBER NOTICES <br /> 140842 12-27-12 175.00 LMCIT 1/1/12-1/1/13 <br /> 140843 12-27-12 1,200.00 LYNN & ASSOCIATES 12 1/2 DAY SESSIONS <br /> 140844 12-27-12 30.00 MAHCO HATCH 2013 MEMBERSHIP <br /> 140845 12-27-12 50.00 MBPTA MBPTA VANG RENEWAL <br /> ^'1846 12-27-12 82.11 MENARDS PW SECURITY UPGRADES <br /> 47 12-27-12 257.10 MGS PROFESSIONAL BLDG MAINT SERVICE WINDOW CLNG <br /> 140848 12-27-12 69.00 NEW BRIGHTON EMPLOYEES CLUB COUNCIL POP <br /> 140849 12-27-12 3,745.97 NEXUS INFORMATION SYSTEMS TECH SUPPORT EXC/OUTLOOK REPLACEMENT <br /> 140850 12-27-12 2,750.00 NORTHERN CAPITAL INSURANCE GRP dba 1ST QTR AGENCY FEE <br />