Laserfiche WebLink
RAPID:CUSTOM:COUN:COUNCILREPORT: 02-08-13 11:22:55 Page: 4 <br /> COUNCIL REPORT <br /> FOR CHECKS 141127 TO 141381 <br /> Check# Date Amount Vendor Name Description <br /> 141264 02-17-13 195.00 DAAS, BERNICE PARK REFUND <br /> 141265 02-17-13 400.00 DAKOTA COUNTY TECHNICAL COLLEGE SEEFERT, MILLER SNOW PLOW DEF DRVG 1/16 <br /> 141266 02-17-13 30.85 DALCO SUPPLIES <br /> 141267 02-17-13 60.00 DALLESKA, EDITH PARK REFUND <br /> 141268 02-17-13 60.00 DENNING, SHARON PARK REFUND <br /> 141269 02-17-13 392.05 DRAVES, SANDRA PARK REFUND <br /> 141270 02-17-13 19.36 DUNN, RICK PARK REFUND <br /> 141271 02-17-13 726.11 EGAN COMPANY CONTROLLERS FOR BUILDING <br /> 141272 02-17-13 7,362.37 ELECTRO WATCHMAN INC SECUTIY SERVER, CAMARAS <br /> 141273 02-17-13 195.00 ERICKSON, BETTY PARK REFUND <br /> 141274 02-17-13 13.50 ESPECIALLY FOR CHILDREN PARK REFUND <br /> 141275 02-17-13 360.00 EVANS, CAROLE PARK REFUND <br /> 141276 02-17-13 86.96 FACTORY MOTOR PARTS CO #057 <br /> 141277 02-17-13 126.20 FRIENDLY CHEVROLET, INC. #009; #096 <br /> 141278 02-17-13 71.98 GAGEBY, SHARON PARK REFUND <br /> 141279 02-17-13 425.34 GAST, WANDA PARK REFUND <br /> 141280 02-17-13 60.00 GUSE, CORDELL PARK REFUND <br /> 141281 02-17-13 209.61 HANSEN, RON PARK REFUND <br /> 141282 02-17-13 355.17 HARRISON, HARLAN PARK REFUND <br /> 141283 02-17-13 204.02 HOEL, MARY PARK REFUND <br /> 141284 02-17-13 3,353.00 HOFF, BARRY & KOZAR, PA JAN SERVICES <br /> ' i 02-17-13 187.83 HOTSY OF MINNESOTA WASHER PARTS <br /> 1-, _J6 02-17-13 240.00 IACP PAETZNICK, D.OLSON 2013 <br /> 141287 02-17-13 1,284.85 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> 141288 02-17-13 584.00 INTEGRATED LOSS CONTROL, INC FEB SAFETY SERVICES <br /> 141289 02-17-13 45.00 JACOBS-KALINOFF, JEANETTE PARK REFUND <br /> 141290 02-17-13 36.96 JACOBSON, BETTY PARK REFUND <br /> 141291 02-17-13 186.74 JOHNSON, IRENE PARK REFUND <br /> 141292 02-17-13 40.00 JOHNSON, SUSAN PARK REFUND <br /> 141293 02-17-13 30.00 JONAS, PAT PARK REFUND <br /> 141294 02-17-13 1,166.10 KENNEDY & GRAVEN THRU DEC 31, 2012 <br /> 141295 02-17-13 40.00 KLEIN, JOANNE PARK REFUND <br /> 141296 02-17-13 162.24 KOESTER, ULRICH PARK REFUND <br /> 141297 02-17-13 195.00 KOMOR, ANTHONY PARK REFUND <br /> 141298 02-17-13 198.24 KOSBAB, LLOYD PARK REFUND <br /> 141299 02-17-13 247.41 KREMER SERVICES, LLC #009 SHACKLES <br /> 141300 02-17-13 45.00 KRENGEL, DARLENE PARK REFUND <br /> 141301 02-17-13 383.04 KROHN, JEAN PARK REFUND <br /> 141302 02-17-13 1,035.00 L.E.L.S. FEB DUES <br /> 141303 02-17-13 30.00 LASOTA, DENNIS PARK REFUND <br /> 141304 02-17-13 20.00 LEAGUE OF MINNESOTA CITIES S. JOHNSON SAFETY LOSS & CONTROL 4/18 <br /> 141305 02-17-13 413.54 LINDQUIST, JEANETTE PARK REFUND <br /> 1' 16 02-17-13 48,386.00 LMCIT LIQUOR LIABILITY <br /> 1ST QTR PROPERTY PREMIUM <br /> 141307 02-17-13 36.96 LUNDEEN, DARWIN PARK REFUND <br /> 141308 02-17-13 397.69 MCCANN, NANCY PARK REFUND <br /> 141309 02-17-13 30.00 MCGEE, DIANE PARK REFUND <br />