Laserfiche WebLink
Report Number 13-154 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:COUN:COUNCIL_REPORT: 07-03-13 10:48:26 Council Meeting Date July 9, 2013 <br /> COUNCIL REPORT <br /> FOR CHECKS 142668 TO 142745 <br /> Check# Date Amount Vendor Name Description <br /> 142668 06-21-13 1,190.85 ACTION FLEET INC. #1209, #1210, #1211 <br /> 142669 06-21-13 242.45 ARAMARK REFRESHMENT SERVICES COFFEE & SUPPLIES <br /> 142670 06-21-13 160.00 BROOKLYN PARK POLICE DEPARTMENT GORDON GRAHAM FOR MATT VOELLER <br /> 142671 06-21-13 785.82 DALCO VACUMMN CLEANER & BAGS <br /> 142672 06-21-13 84.79 DEBOER BENJAMIN MN MPPOA CONF-ALEXANDRIA, MN <br /> 142673 06-21-13 2.08 FACTORY MOTOR PARTS CO PARTS <br /> 142674 06-21-13 154.59 FERGUSON ENTERPRISES INC LOCATE MARKING FLAGS/VALVE BOX RISERS <br /> 142675 06-21-13 99.18 FLEXIBLE PIPE TOOL COMPANY #0516 <br /> 142676 06-21-13 941.74 FM TRUCKING CO. INC TOPSOIL/WOOD CHIPS <br /> 142677 06-21-13 166.73 FRA-DOR BLACK DIRT & RECYCLE BLACK DIRT <br /> 142678 06-21-13 405.86 FUZIONPRINT SPR/SUM YOUTH NEWSLETTER/NCR AGREEMT FR <br /> 142679 06-21-13 10,567.07 HAWKINS, INC. CHEMICALS <br /> 142680 06-21-13 3,477.50 IN CONTROL, INC ENGINEERING SERVICES <br /> 142681 06-21-13 457.50 INSTRUMENTAL RESEARCH, INC MAY BACTI SAMPLES <br /> 142682 06-21-13 1,583.05 KILLMER ELECTRIC CO, INC LIGHTS/FLAGPOLE ROPE/NETTING <br /> 142683 06-21-13 500.00 KRESH, JEFF REFUND-#8090 SOFTBALSUM THURS CO-REC <br /> 142684 06-21-13 1,725.00 LYNN & ASSOCIATES TEAM BUILDING CONSULTING SERV-MAR. & AP <br /> 142685 06-21-13 363.30 MAXX HD SUNGLASSES SUNGLASSES <br /> 142686 06-21-13 240.55 METRO PRODUCTS, INC. SHOP SUPPLIES <br /> 142687 06-21-13 22,850.33 MICKMAN BROTHERS INC TREES/PLANTS <br /> 142688 06-21-13 7,875.76 MN METRO NORTH TOURISM BUREAU MAY LODGING TAX <br /> 142689 06-21-13 606.88 MTI DISTRIBUTING COMPANY REELS SHARPENED ON 3100 <br /> 142690 06-21-13 1,743.75 PIONEER MANUGACTURING COMPANY LINE PAINT <br /> 142691 06-21-13 1,280.00 PIPE SERVICES CORP TV & CLEAN STORM SEWERS <br /> 142692 06-21-13 1,092.00 SAM'S CLUB BEVERAGES/CANDY/SUPPLIES <br /> 142693 06-21-13 1,362.65 THERMA-STOR LLC DEHUMIDIFIER <br /> 142694 06-28-13 9,540.00 ADMINS INC ALPHA VMS LICENSE <br /> 142695 06-28-13 97.60 MADDEN GALANTER HANSEN LLP LABOR RELATIONS THRU 5/31/13 <br /> 142696 06-28-13 1,355.22 MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSUR/FIRE <br /> 142697 06-28-13 150.00 MASTERMAN, ANDREW REIMB SUNGLASSES-A MASTERMAN <br /> 142698 06-28-13 991.68 MN CHILD SUPPORT PAYMENT CENTER CHILD SUPPORT PAYMENTS <br /> 142699 06-28-13 256.00 NCPERS MINNESOTA PERA LIFE INSUR. FOR JULY <br /> 142700 06-28-13 51.95 OLSON, DAVID REIMB INTERNET SERVICE <br /> 142701 06-28-13 10.45 OTIS, KIM MILEAGE APRIL/MAY <br /> 142702 06-28-13 117.83 SCHLICHTING, CRAIG MILEAGE/PARKING <br /> 142703 06-28-13 2,475.00 SIERRA EXTERIORS INC CONCRETE WORK <br /> 142704 07-10-13 190.00 AARP 10 MEMBERS a $12/5 NON-MEMB a $14 <br /> 142705 07-10-13 344.00 AARP 17 MEMB a $12/10 NON-MEMB a 14 <br /> 142706 07-10-13 350.00 AARP 21 MEMBERS @ $12/7 NON-MEMB @ $14 <br /> 142707 07-10-13 1,566.27 ACE SOLID WASTE INC JULY TRASH <br /> 142708 07-10-13 1,150.00 ALLIANCE BENEFIT GROUP FSC CONSULTANT CONTRACT FEE-JUNE 2013 <br /> 142709 07-10-13 150.00 AMERICAN RED CROSS AP FEES BABYSITTERS TRAINING <br /> 142710 07-10-13 1,177.46 ASSURANT LTD FOR JULY <br /> 142711 07-10-13 160.00 BROOKLYN PARK POLICE DEPT GORDON GRAHAM SEMINAR-DEAN LOTTER <br /> 142712 07-10-13 80.00 CARLSON, TIM REFUND-HMO HEALTH PARTNERS <br /> 142713 07-10-13 42.00 COMMUNITY PARTNERS WITH YOUTH JUNE DONATIONS <br /> 142714 07-10-13 4,000.00 EHLERS & ASSOCIATES, INC 2009A BOND-ARBITRAGE MONITORING <br /> 142715 07-10-13 320.63 ELECTRO WATCHMAN INC SOFTWARE & SUPPORT RENEWAL <br /> 142716 07-10-13 76.95 FIRST LAB 2ND QTR RANDOM TESTING <br /> 142717 07-10-13 16.99 FRIENDLY CHEVROLET, INC. #084 <br /> 142718 07-10-13 40.00 GOSSETT, WILLIAM A. REFUND-HMO BLUE CROSS BLUE SHIELD <br />