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RAPID:CUSTOM:000N:COUNCILREPORT: 06-19-13 12:45:43 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 142515 TO 142667 <br /> Check# Date Amount Vendor Name Description <br /> 142560 06-14-13 27.69 NORDSTROM, CATHERINE BANK RUN MILEAGE-MAY/JUNE <br /> 142561 06-14-13 5,900.00 PAVEMENT RESOURCES POTHOLES & DELAMINATED PAVEMENT REPAIR <br /> 142562 06-14-13 23.36 PRIMARY PRODUCTS GLOVES FOR OFFICE <br /> 142563 06-14-13 31.33 REDLINGER, LYNN NEW BRIGHTON NOW 5/30/13-DINNER <br /> 142564 06-14-13 8,367.15 ST ANTHONY, CITY OF MAY GASOLINE-2,740.9 GALLONS <br /> 142565 06-14-13 23.49 UNIFORMS UNLIMITED CLOTHING ALLOW-BENGSTON-DECAL <br /> 142566 06-14-13 3,703.31 VERIZON WIRELESS WIFI DATA FOR IPADS <br /> CELL PHONES/PW WIRELESS CARD FOR GPS SY <br /> 142567 06-14-13 65.00 WI SCTF CHILD SUPPORT RECEIPT & DISBURSEMENT FE <br /> 142568 06-14-13 10,768.62 XCEL ENERGY ELECTRICITY 5/3-6/2-13 <br /> 142569 06-26-13 20.00 ALTENBRUN, DEBBIE REFUND-HMO MEDICA <br /> 142570 06-26-13 119.00 AMERICAN RED CROSS CPR & BABYSITTERS TRAINING AP FEES <br /> 142571 06-26-13 397.92 ANCOM COMMUNICATIONS, INC BAD DISPLAY ON RADIO/3 NEW CHARGERS <br /> 142572 06-26-13 472.01 ARAMARK REFRESHMENT SERVICES FILTER <br /> COFFEE/SERVICE-JUNE <br /> FILTER CHANGES <br /> 142573 06-26-13 96.50 ASPEN MILLS BOOTS FOR FIRE INSPECTOR K LAMOTTE <br /> 142574 06-26-13 36,262.03 BARR ENGINEERING COMPANY ENGINEERING <br /> WTP #1 OPERATION & MAINT. <br /> 142575 06-26-13 95.00 BCA/TRAINING & DEVELOPMENT HOMICIDE CALLS & STATEMENT ANALYSIS <br /> 142576 06-26-13 80.04 BENNET, ROB REFUND OF PERMIT 2013-00667 <br /> -77 06-26-13 86.09 BERRY COFFEE COMPANY EQUIP LEASE JUNE/JULY/AUG <br /> 78 06-26-13 1,391.80 BOLTON & MENK, INC PROJ 12-5, HIGH SERVICE WATER TOWER REH <br /> 142579 06-26-13 1,344.70 BRYAN ROCK PRODUCTS, INC. AG LIME FOR BALL FIELDS <br /> 142580 06-26-13 119.80 CALIFORNIA CONTRACTORS SUPPLIES,INC EXTENDED REACH FLASHLIGHT <br /> 142581 06-26-13 143.20 CAPITOL BEVERAGE SALES BEER <br /> 142582 06-26-13 1,981.33 CDW GOVERNMENT, INC 4 SAN HARD DRIVES FOR VIRTUAL SYSTEM <br /> 142583 06-26-13 3,193.00 COMMERCIAL ASPHALT CO DURA DRIVE ASPHALT <br /> 142584 06-26-13 390.09 COVERALL JUNE CLEANING SERVICES <br /> 142585 06-26-13 1,019.62 DALCO SUPPLIES FOR NEIGHBORHOOD CTRS <br /> 142586 06-26-13 38.90 DISCOUNT STEEL, INC #1303 <br /> 142587 06-26-13 40.00 DOCHNIAK, DEREK REFUND-HMO MEDICA <br /> 142588 06-26-13 200.00 EBENEZER COMMUNITY CHURCH REFUND <br /> 142589 06-26-13 516.00 EGAN COMPANY START YO CIIKERS FOR 3 WELLS <br /> 142590 06-26-13 900.00 EHLERS & ASSOCIATES, INC NWQ FINANCIAL SERVICES <br /> 142591 06-26-13 595.72 ELECTRO WATCHMAN INC FIRE SYSTEM MONITORING <br /> REPLACE KEYPAD & BACKUP BATTERIES <br /> 142592 06-26-13 337.62 FACTORY MOTOR PARTS CO #095/#093 <br /> 142593 06-26-13 1,191.93 FASTENAL COMPANY CLASS 2 SAFETY T-SHIRTS <br /> 142594 06-26-13 198.33 FINANCE AND COMMERCE 2013 STREET REHABILITATION <br /> 142595 06-26-13 196.00 FORBERG, KATHY REFUND <br /> 142596 06-26-13 51,118.65 FREDRIKSON & BYRON NWQ MAY LEGAL SERVICES <br /> NBCGRS-MAY LEGAL SERVICES <br /> 142597 06-26-13 23.14 FRIENDLY CHEVROLET, INC. #072 <br /> 142598 06-26-13 294.28 GRAFIX SHOPPE CITY LOGOS <br /> 142599 06-26-13 1,365.09 GYM WORKS, INC JUNE PREVENTATIVE MAINT. <br /> NBCC FITNESS EQUIP REPAIR/MAINT <br /> DO 06-26-13 77.60 HAWKINS, INC. FLUORIDE FEED PARTS <br /> i- 601 06-26-13 268.34 HERMANN'S SERVICE MAY GASOLINE, 54.35 GALLONS <br /> 142602 06-26-13 40.00 HERRON, JACLYNN REFUND-HEALTH PARTNERS <br /> 142603 06-26-13 751.04 HOTSY EQUIPMENT CO SUPPLIES <br />