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Report Number 13-129 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:COUN:COUNCIL REPORT: 06-06-13 09:49:54 Council Meeting Date June 11,2013 <br /> COUNCIL REPORT <br /> FOR CHECKS 142383 TO 142514 <br /> Check# Date Amount Vendor Name Description <br /> 142383 05-24-13 1,407.42 BAILEY NURSERIES, INC BARE ROOT TREES <br /> 142384 05-24-13 9.61 BREUER, SANDRA MILES <br /> 142385 05-24-13 213.27 EMERGENCY MEDICAL PRODUCTS, INC. FIRST AID <br /> 142386 05-24-13 18.74 FASTENAL COMPANY REPAIR #988 <br /> 142387 05-24-13 149.98 FERGUSON ENTERPRISES INC MARKING FLAGS <br /> 142388 05-24-13 20.84 FRA-DOR BLACK DIRT & RECYCLE BLACK DIRT <br /> 142389 05-24-13 105.15 G & K SERVICES -MPLS INDUSTRIAL MONTHLY MAT CLEANING AT NBCC <br /> 142390 05-24-13 205.33 GRAINGER SUPPLIES <br /> 142391 05-24-13 189.17 HENRY'S WATERWORKS INC HYDRANT MARKER HOLDERS <br /> 142392 05-24-13 591.37 IMPERIAL CAPS/VISORS <br /> 142393 05-24-13 311.50 INSTRUMENTAL RESEARCH, INC BACTI SAMPLES <br /> 142394 05-24-13 1,343.72 MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSUR/FIRE <br /> 142395 05-24-13 944.58 MEGGITT TRAINING SYSTEM, INC. PMA MAINT FOR BLDG <br /> 142396 05-24-13 34.76 MENARDS LUMBER/HARDWARE <br /> 142397 05-24-13 160.99 MINWEGEN, JENNIFER GAS FOR VIPS JEEP <br /> VOLUNTEER DINNER/KLEENEX FOR OFFICE <br /> 142398 05-24-13 192.10 MN CONWAY ANNUAL FIRE EXTINGUISHER INSPECTION-BLD <br /> 142399 05-24-13 50.00 MN GFOA PATIENT PROTECTION & ACA, & MN INS MKTP <br /> 142400 05-24-13 165.00 NFPA MEMBERSHIP-K LAMOTTE <br /> 142401 05-24-13 1,333.20 NIKE USA, INC GOLF BAGS/GLOVES/BALLS/JR SETS <br /> 142402 05-24-13 1,062.72 ON SITE SANITATION INC MONTHLY UNIT RENTALS <br /> )3 05-24-13 5.00 PAETZNICK, TONY DECC/MCPA ETI PARKING <br /> i- '+04 05-24-13 426.98 SAM'S CLUB SUPPLES/RESALE <br /> 142405 05-24-13 2,432.72 TESSMAN COMPANY ICE MELT/TURFACE/CHALK/FERT. <br /> 142406 05-24-13 124.67 THOMSON REUTERS WEST INVESTIGATIVE SUITE ACCESS <br /> 142407 05-24-13 414.50 TOUR EDGE GOLF MFG INC PUTTER/WEDGES <br /> 142408 05-24-13 132.53 VANCE BROTHERS, INC TACK OIL <br /> 142409 05-24-13 9.77 WILLIAMETTE, JAMES 10K MEETING SNACKS-REISSUE CK 141966 <br /> 142410 05-31-13 59.33 ACCO BRANDS DIRECT DESK ORGANIZER REFILL <br /> 142411 05-31-13 107.55 ALEX AIR APPARATUS, INC DRAGER (3) <br /> 142412 05-31-13 1,750.00 ALLIANCE BENEFIT GROUP FSC MAY CONSULTING/JAN-APR ADD. FEES <br /> 142413 05-31-13 378.00 AMERICAN RED CROSS AUTHORIZED PROVIDER FEE CPR/BABYSITTER <br /> 142414 05-31-13 1,114.90 ASSURANT JUNE LTD <br /> 142415 05-31-13 18,992.22 BARR ENGINEERING COMPANY PROF SERVICES 3/23 TO 4/19/13 <br /> 142416 05-31-13 57.50 BOLLER, SCOTT REIMB. INTERNET SERVICE <br /> 142417 05-31-13 160.00 BROOKLYN PARK POLICE DEPT. GORDON GRAHAM CLASS FOR E. SYPNIEWSKI <br /> 142418 05-31-13 743.94 CDW GOVERNMENT, INC MS OFFICE LIC (2) <br /> 142419 05-31-13 1,880.00 COVERALL STRIP & REFINISH PSC FLOORS <br /> 142420 05-31-13 224.87 EMERGENCY AUTOMOTIVE TECHNOLOGIES #799/1002 RESCUE RIG <br /> 142421 05-31-13 433.46 FASTENAL COMPANY SAFETY VESTS FOR PW & PARKS <br /> 142422 05-31-13 24.62 G & K SERVICES -MPLS INDUSTRIAL MATS <br /> 142423 05-31-13 36.16 GRAEFE, FAITH TO BANK AND BACK TO NBCC <br /> 142424 05-31-13 673.82 GRANICUS, INC. GRANICUS SOFTWARE SUPPORT <br /> 142425 05-31-13 61.13 HORNUNG'S PRO GOLF SALES, INC. GRIPS/PROXY CARDS <br /> 142426 05-31-13 36.16 IAOUINTO, SAM R MILEAGE-TO BANK & BACK <br /> 142427 05-31-13 149.00 IPMA SCHAWN JOHNSON-MEMBERSIP DUES <br /> ' '28 05-31-13 15.82 ISAACSON, PATTY MILEAGE-MAY BANK RUNS <br /> 29 05-31-13 18.40 JOHNSON, BETH REIMB. STAMPS FOR OFFICE <br /> 142430 05-31-13 98.99 KEEPRS METRO, LLC CLOTHING FOR CHARLIE PRASEK FOR CSO <br /> 142431 05-31-13 132.70 LTG POWER EQUIPMENT #301 <br /> 142432 05-31-13 207.40 MADDEN GALANTER HANSEN LLP SERVICES THRU APRIL 30, 2013 <br />