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RAPID:CUSTOM:000N:COUNCILREPORT: 02-08-13 11:22:55 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 141127 TO 141381 <br /> Check# Date Amount Vendor Name Description <br /> 141217 01-25-13 15.68 VOGEL, LOIS DEC 2012 MILES <br /> MILES JAN 2013 <br /> 141218 01-25-13 2,160.62 WHITE BEAR LAKE, CITY OF 2013 GIS FEES <br /> 141219 01-25-13 4,454.19 XO COMMUNICATIONS SERVICES, LLC 1/11-2/10 <br /> 141220 02-01-13 1,235.92 ASSURANT FEB <br /> 141221 02-01-13 491.88 DEBOER BENJAMIN DULUTH CONF <br /> SUNGLASSES <br /> 141222 02-01-13 1,072.50 EHLERS & ASSOCIATES, INC 1/10/13 <br /> 141223 02-01-13 262.50 FREDRIKSON & BYRON THRU DEC 31 <br /> 141224 02-01-13 4,091.72 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 141225 02-01-13 19.78 ISAACSON, PATTY JAN MILES <br /> 141226 02-01-13 2,176.00 METROPOLITAN COUNCIL DEC SAC <br /> 141227 02-01-13 875.00 MN POLLUTION CONTROL AGENCY VOLUNTARY INVESTIGATION CLEANUP <br /> 141228 02-01-13 272.00 NCPERS MINNESOTA FEB <br /> 141229 02-01-13 51.95 OLSON, DAVID HIGH SPEED INTERNET 1/15-2/14 <br /> 141230 02-01-13 15.54 OLSON, JODELLE MILES <br /> 141231 02-01-13 6,493.07 PERMITWORKS 2013 SUPPORT <br /> 141232 02-01-13 1,281.48 ST PAUL, CITY OF PRINT AB VOTER INSTR & ENVELOPES <br /> 141233 02-01-13 25.89 WILLIAMETTE, JAMES SHIP CODE BOOKS <br /> 141234 02-01-13 38,223.12 XCEL ENERGY CH, PSC 12/10-1/12 <br /> GAR, GAC, WELLS 12/10-1/3 <br /> 5 02-17-13 903.48 A DYNAMIC DOOR CO., INC. REPAIR LOWER LEVEL GARAGE DOOR <br /> J6 02-17-13 326.00 AARP DEF DRVNG 1/28 <br /> 141237 02-17-13 156.00 AARP DEF DRVG 1/14 <br /> 141238 02-17-13 300.00 AARP DEF DRIVING 1/7 <br /> 141239 02-17-13 1,090.27 ACE SOLID WASTE INC FEB TRASH <br /> 141240 02-17-13 29.32 ACTION FLEET INC. AUTO EJECT COVER FOR SQUAD 1112 <br /> 141241 02-17-13 60.00 ALLEN, JULIA PARK REFUND <br /> 141242 02-17-13 74.00 AMERICAN WATER WORKS ASSOCIATION 4/1/13-3/31/14 MEMBERSHIP RENEW <br /> 141243 02-17-13 60.00 ANUNDSON, MARGARET PARK REFUND <br /> 141244 02-17-13 408.12 BALZUM, KENNETH PARK REFUND <br /> 141245 02-17-13 214.24 BARDAL, SARAH PARK REFUND <br /> 141246 02-17-13 19,029.43 BARR ENGINEERING COMPANY DEC SERVICES <br /> DEC SERVICES <br /> 141247 02-17-13 60.00 BAST, MARLENE PARK REFUND <br /> 141248 02-17-13 35.78 BATTERIES PLUS EXIT LIGHT BATTERIES <br /> 141249 02-17-13 195.00 BENGTSON, DARROLL PARK REFUND <br /> 141250 02-17-13 60.00 BENNING, LAVONNE PARK REFUND <br /> 141251 02-17-13 30.00 BIERNAT, JOSEPH PARK REFUND <br /> 141252 02-17-13 30.00 BIGLER, JOHN PARK REFUND <br /> 141253 02-17-13 165.00 BLAKE, ELIZABETH PARK REFUND <br /> 141254 02-17-13 185.03 BLOMGREN, NANCY PARK REFUND <br /> 141255 02-17-13 199.87 BRIGGS, DINAH PARK REFUND <br /> 141256 02-17-13 1,600.00 BRIGHTON VET HOSPITAL NOV & DEC ANIMAL CONTROL <br /> 141257 02-17-13 30.00 BURSACK, ELEANOR PARK REFUND <br /> 141258 02-17-13 30.00 CASAR, DANIEL PARK REFUND <br /> 1/"59 02-17-13 398.26 CASEY, CLAUDETTE PARK REFUND <br /> 0 02-17-13 800.98 CDW GOVERNMENT, INC BATTERY, IPAD CASE, MISC EQUIPMENT <br /> 141261 02-17-13 42.00 COMMUNITY PARTNERS WITH YOUTH JAN DONATIONS <br /> 141262 02-17-13 29.56 CONNOLLY, TC PARK REFUND <br /> 141263 02-17-13 30.00 CONOPHY, DOLORES PARK REFUND <br />