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RAPID:CUSTOM:000N:COUNCILREPORT: 01-03-13 16:47:24 Page: 4 <br /> COUNCIL REPORT <br /> FOR CHECKS 140717 TO 140972 <br /> Check# Date Amount Vendor Name Description <br /> 140851 12-27-12 277.47 NUSS TRUCK & EQUIPMENT #983 <br /> 140852 12-27-12 588.00 ON EAGLES WINGS CHARTERS DEC SR TRIP <br /> 140853 12-27-12 350.53 ONE WAY BUILDING SERVICES INC REFUND P#2012-00833 <br /> 140854 12-27-12 74.98 OWEN, LAVERN PARK REFUND <br /> 140855 12-27-12 583.30 PETERBILT NORTH BRAKES 2011 CROWN VIC <br /> 140856 12-27-12 477.97 PIONEER POLY PRODUCTS CANLINERS <br /> 140857 12-27-12 129.81 RDO EQUIPMENT COMPANY #1203 COOLANT HEATER <br /> 140858 12-27-12 16.00 REGEL, DEAN PARK REFUND <br /> 140859 12-27-12 18.00 REITSMA, MILDRED PARK REFUND <br /> 140860 12-27-12 14,421.36 RON KASSA CONSTRUCTION MISC REPAIR <br /> 140861 12-27-12 40.98 ROSEVILLE BAKERY SHEET CAKE <br /> SHEET CAKE <br /> 140862 12-27-12 2,600.00 SOLTVEDT, ANDY WINTER NBPR BROCHURE <br /> 140863 12-27-12 7,338.40 ST ANTHONY VILLAGE NOV GASOLINE <br /> 140864 12-27-12 3,893.31 ST PAUL, CITY OF NOV RADIO SERVICE & MAINTENANCE <br /> DEC WIRELESS <br /> 140865 12-27-12 67.40 SUPERMEDIA AH-SHRVW NB LISTING <br /> 140866 12-27-12 106.25 TIMESAVER OFFSITE SECRETARIAL, INC CITY COUNCIL MINUTE TRANSCRIPTION <br /> 140867 12-27-12 5,000.60 TONKA EQUIPMENT COMPANY ANTHRACITE <br /> 140868 12-27-12 1,121.98 UNIFORMS UNLIMITED NELSON CLOTHING <br /> BJ DEBOER ARMOUR, CLOTHING <br /> '69 12-27-12 224.84 UNISOURCE SUPPLIES <br /> S70 12-27-12 1,417.47 UNITED RENTALS, INC. FORKLIFT RENT 11/21/12-12/19/12 <br /> 140871 12-27-12 233.26 WATER CONSERVATION SERVICE, INC. LEAK LOCATE RIVIERA DR & CT <br /> 140872 12-27-12 20.00 WEIDENKOPF, TOM PARK REFUND <br /> 140873 12-27-12 9,962.75 XCEL ENERGY 11/03-12/02 STREELIGHTS <br /> 140874 12-27-12 4,453.81 XO COMMUNICATIONS SERVICES, LLC 12/11/12-01/10/13 <br /> 140875 12-21-12 3,900.94 4 SEASONS TREE CARE REMOVE BUSH PILE AND TREES <br /> 140876 12-21-12 1,380.25 BOLTON & MENK, INC TOWER REPAIR <br /> 140877 12-21-12 240.85 DETAIL ELECTRIC RECEPTACLE IN WELDING AREA <br /> 140878 12-21-12 938.07 DISCOUNT STEEL, INC POLE RACK, WING PLOW POST <br /> 140879 12-21-12 5,159.53 ESS BROTHERS & SONS INC. INSTALL FLEX SEAL <br /> 140880 12-21-12 409.27 HANSON, DEBRA OVER PAID WATER BILL #111229 <br /> 140881 12-21-12 133.00 ICC UPPER GREAT PLAINS REGION III MAY VANG FEB 6,2013 <br /> 140882 12-21-12 2,363.98 ICOP #1211 <br /> 140883 12-21-12 623.22 KILLMER ELECTRIC CO, INC MISC STREET LIGHT REPAIRS <br /> 140884 12-21-12 48.00 LANDMARK CENTER VOL ASSO. REIMB 12-13 TOUR <br /> 140885 12-21-12 7.78 MAIERS, DAN MILES <br /> 140886 12-21-12 13,502.53 MN METRO NORTH TOURISM BUREAU NOV LODGING TAX <br /> OCT LODGING TAX <br /> 140887 12-21-12 4,568.00 MUSIC TOGETHER IN THE VALLEY MUSIC CLASSES <br /> 140888 12-21-12 1,603.92 NORTHERN BATTERY #610,#092, #983 <br /> 140889 12-21-12 55.75 SAM'S CLUB NOV PURCHASES <br /> 140890 12-21-12 49.19 SEDLACEK, HEIDI MILES <br /> 140891 12-21-12 2,346.83 SL-SERCO DIST 3 WTR MTR READING <br /> DIST 3 WTR MTR READING <br /> "q892 12-21-12 115.24 SPRING LAKE PARK LUMBER COMPANY SIDEWALK STAKES <br /> ,93 12-21-12 100.00 UNIVERSITY OF MINNESOTA MAY VANG CONF TUE 1-15-2013 <br /> 140894 12-21-12 60.32 VANG, MAY MILES <br /> 140895 12-21-12 15.54 VOGEL, LOIS MILES <br /> 140896 12-21-12 110.00 WILLIAMETTE, JAMES CBO CERT MEMBERSHIP <br />