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RAPID:CUSTOM:COUN:COUNCIL REPORT: 03-21-13 16:31:37 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 141673 TO 141808 <br /> Check# Date Amount Vendor Name Description <br /> 141719 03-15-13 4,680.00 KILLMER ELECTRIC CO, INC DR FEEDBACK SIGN-10TH ST AT 694 <br /> 141720 03-15-13 2,880.00 LOW VOLTAGE CONTRACTORS LVC FIX KEYLESS ID PRINTER <br /> 141721 03-15-13 159.24 MATHESON TRI-GAS INC CYLINDER LEASE <br /> 141722 03-15-13 75.00 MN GFOA CAFR REVIEW 03/20/13 (S STAFF) <br /> 141723 03-15-13 180.00 MN VOAD 03/23/13 CONFERENCE-9 REGISTRATIONS <br /> 141724 03-15-13 24.30 OLSON, JODELLE MILEAGE TO CITY HALL <br /> 141725 03-15-13 464.91 PRINTING ENTERPRISES, INC. QUAD-FOLD PUBLICATION FOR NBCC <br /> 141726 03-15-13 232.36 RADCO INDUSTRIES, INC. #1209, #1210, #1211 FLOOR MATS <br /> 141727 03-15-13 241.75 S & T OFFICE PRODUCTS SUPPLIES <br /> 141728 03-15-13 178.27 SAM'S CLUB CLOCK FOR NBCC/ BEVERAGES <br /> 141729 03-15-13 320.00 SCHADEGG MECHANICAL, INC. MUA FOR GUN RANGE BURNER CONTROL <br /> 141730 03-15-13 31,671.00 SHANK CONSTRUCTORS, INC PROJ 12-16, WTP #1 PIPING & CHEM SYST. <br /> 141731 03-15-13 153.18 SPRI STRETCH & TONE BANDS <br /> 141732 03-15-13 15.00 SURPLUS SERVICES CHAIR FOR NBCC <br /> 141733 03-15-13 13,360.42 THE ACTIVE NETWORK, INC CLASS MAINT. <br /> 141734 03-15-13 145.71 TRI-STATE BOBCAT, INC. BELTS/TOOL CATE #078 <br /> 141735 03-15-13 2,026.33 UNISOURCE SUPPLIES FOR NBCC <br /> 141736 03-15-13 5,000.00 UNITED STATES POSTAL SERVICE REFILL METER #4344890 <br /> 141737 03-15-13 3,703.26 VERIZON WIRELESS COMPUTER DATA CARDS <br /> CELL PHONE BILL JAN 24 TO FEB 23 <br /> 141738 03-15-13 1,151.47 VIKING INDUSTRIAL CENTER CALIBRATE MONITORS/ MISC SAFETY ITEMS <br /> ' -9 03-15-13 635.84 WATER CONSERVATION SERVICE, INC. LEAK LOCATES AT 285 CLEVELAND/2872 18TH <br /> 40 03-15-13 7,332.17 XCEL ENERGY ELECTRICITY - STREETLIGHTS <br /> CR ON PRIVATE WELL-200 CTY RD E <br /> 141741 03-15-13 106.05 ZEP MANUFACTURING COMPANY SOAP FOR WASH BAY <br /> 141742 03-28-13 150.00 A TO Z LASERSERVE NEW FUSER <br /> 141743 03-28-13 68.00 AARP DEF DRVG MARCH 4 & 6 <br /> 141744 03-28-13 543.25 AID ELECTRIC SERVICE, INC. RECEPTACLE FOR DISPLAY CASE <br /> 141745 03-28-13 4,041.86 AMERICAN ENGINEERING TESTING, INC. SOIL BORINGS, STRT REHAP <br /> 141746 03-28-13 477.34 ANCOM TECHNICAL CENTER RADIO REPAIR <br /> REPAIR RADIO <br /> 141747 03-28-13 511.19 APPLE BUSINESS FORMS, INC PAYROLL CHECKS <br /> 141748 03-28-13 304.49 ARAMARK REFRESHMENT SERVICES FEB COFFEE SERVICE <br /> 141749 03-28-13 145.00 ASPEN MILLS D. OLSON CLOTHING <br /> 141750 03-28-13 2,776.53 ASTLEFORD INTERNATIONAL TRUCKS #987 ELECTRONIC REPAIRS <br /> 141751 03-28-13 275.00 ATOM STRATEGIES FOR THE RECORDED INTERVIEW <br /> 141752 03-28-13 17.98 AUTO PLUS KOOLER KLEEN <br /> 141753 03-28-13 323.75 BARNUM GATE SERVICES INC GATE REPAIR <br /> 141754 03-28-13 119.54 BERRY COFFEE COMPANY EQUIP LEASE MAR-MAY, MARCH COFFEE <br /> 141755 03-28-13 127.00 BRAG, SUSAN PARK REFUND <br /> 141756 03-28-13 365.00 CIRCLE PLUMBING REPLACE FLUSHMETER <br /> 141757 03-28-13 311.00 CREATIVE RESOURCES AGENCY LLC CAKE SERVERS FOR EAGLES NEST <br /> 141758 03-28-13 596.15 DIGITAL 7,LLC #10 ENVELOPES,2 COLOR INK <br /> 141759 03-28-13 46.10 DISCOUNT STEEL, INC REPAIRS ON #048 <br /> 141760 03-28-13 198.00 E-Z GUIDE PRODUCTS FIRE HYDRANT MARKERS <br /> 141761 03-28-13 6,390.00 E.G. RUD & SONS, INC 2013 POND SURVEYS <br /> 1/1762 03-28-13 850.00 EHLERS & ASSOCIATES, INC NWQ REDEVELOPMENT PROJ REVIEW TERM SHEE <br /> REVIEW, UPDATE, QUESTIONS <br /> 141(63 03-28-13 383.14 FACTORY MOTOR PARTS CO #055, #065 <br /> 141764 03-28-13 3,189.56 FERGUSON ENTERPRISES INC SECOND SEASON HYDRANT REPAIRS <br /> 141765 03-28-13 360.00 FRANKLIN FAMILY SERVICES INITIAL SAP ASSESSMENT <br />