Laserfiche WebLink
RAPID:CUSTOM:COUN:COUNCILREPORT: 07-17-13 16:44:34 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 142746 TO 142889 <br /> Check# Date Amount Vendor Name Description <br /> 142837 07-24-13 2,839.78 EMERGENCY AUTOMOTIVE TECHNOLOGIES #1304 <br /> #1305 <br /> 142838 07-24-13 386.89 ESS BROTHERS & SONS INC. BEEHVE GRATE <br /> 142839 07-24-13 82.27 EYONG, PETER REFUND-DID NOT USE FIELD ON 07/27/13 <br /> 142840 07-24-13 841.18 FACTORY MOTOR PARTS CO Parts <br /> 142841 07-24-13 133.51 FASTENAL COMPANY SUN PROTECTION <br /> 142842 07-24-13 34.30 FRIENDLY CHEVROLET, INC. #046 <br /> 142843 07-24-13 88.11 G & K SERVICES -MPLS INDUSTRIAL NBCC MAT CLEANING <br /> 142844 07-24-13 430.65 GOPHER STATE ONE-CALL, INC. JUNE LOCATES <br /> 142845 07-24-13 3,750.38 HAWKINS, INC. CHEMICALS <br /> 142846 07-24-13 108.32 HERMANN'S SERVICE JUNE GASOLINE, 21.98 GALLONS <br /> 142847 07-24-13 20.00 HERRON, JACLYNN REFUND-HMO HEALTH PARTNERS <br /> 142848 07-24-13 209.71 HORNUNG'S PRO GOLF SALES, INC. TEES <br /> 142849 07-24-13 4,990.02 HORWITZ, INC SERVICE ON 06/17/13 <br /> 142850 07-24-13 3,835.00 IN CONTROL, INC ENGINEERING SERVICES <br /> 142851 07-24-13 74.72 INNOVATIVE OFFICE SOLUTIONS LLC MISC OFFICE SUPPLIES <br /> 142852 07-24-13 576.00 INSTRUMENTAL RESEARCH, INC BACTI SAMPLES <br /> 142853 07-24-13 108.60 J.J. TAYLOR DIST. OF MINN. BEER <br /> 142854 07-24-13 2,120.50 KENNEDY & GRAVEN PROF. SERVICES THRU 05/31/13 <br /> 142855 07-24-13 11,933.75 LETG LETG MOBILE SOFTWARE FOR TICKET WRITER <br /> 142856 07-24-13 1,035.00 LILLIE SUBURBAN NEWSPAPERS, INC. PUBLISH NOTICES <br /> '57 07-24-13 1,362.90 LMCIT DEDUCTIBLE-00019664 <br /> DEDUCTIBLE-00019938 <br /> 142858 07-24-13 900.00 LYNN & ASSOCIATES JUNE-WORK WITH MGMT TEAM <br /> 142859 07-24-13 486.30 MENARDS SUPPLIES <br /> 142860 07-24-13 40.22 METRO PRODUCTS, INC. SHOP SUPPLIES <br /> 142861 07-24-13 423.03 MIDC ENTERPRISES ROTOR <br /> COUPLING <br /> BUSHING <br /> K-RAIN ROTARS/UNION VALVE <br /> 142862 07-24-13 142.63 MIDWAY FORD CO. #055 <br /> 142863 07-24-13 191.95 MTI DISTRIBUTING COMPANY PHOSPHITE <br /> 142864 07-24-13 1,155.00 NARDINI FIRE EQUIPMENT CO. REPAIR FIRE ALARM-NBCC <br /> 142865 07-24-13 63,438.71 NATIONAL JOINT POWER ALLIANCE HEALTH/POLICE DISAB/COBRA-JULY <br /> 142866 07-24-13 204.32 NELSON, NORMAN REFUND-MEMBERSHIP PASS FEE <br /> 142867 07-24-13 32.25 NEW BRIGHTON EMPLOYEES CLUB POP FOR MEETINGS <br /> 142868 07-24-13 47.91 NIKE USA, INC S/0 GOLF SHOES <br /> 142869 07-24-13 120.00 OLD DUTCH FOODS, INC. CHIPS <br /> 142870 07-24-13 19.60 PICA HEADSTART REFUND-PICA HEADSTART-MCKNIGHT <br /> 142871 07-24-13 860.00 PIPE SERVICES CORP 3042-3010 STORM SEWER TV'D <br /> 142872 07-24-13 21,875.06 POLAR CHEVROLET & MAZDA 2013 CHEV 4 X 4 PICKUP <br /> 142873 07-24-13 409.92 RAMSEY COUNTY FORFEITURE PROCEEDS-CN12-006682 <br /> 142874 07-24-13 638.00 ROSEVILLE AUTOBODY INC #1210 <br /> 142875 07-24-13 324.17 SAM'S CLUB RESALE ITEMS <br /> 142876 07-24-13 370.83 SCHINDLER ELEVATOR CORP QTRLY ELEVATOR SERVICE-NBCC <br /> 142877 07-24-13 771.04 SL-SERCO DIST 1 WATER METER READING <br /> 1/9878 07-24-13 1,560.32 SMW CREDIT UNION LIEN PAYOFF FOR CN-12-006682 <br /> 79 07-24-13 5.90 ST AMBROSE OF WOODBURY REFUND-#23053 <br /> 14[880 07-24-13 46.54 STANLEY SECURITY SOLUTIONS, INC NPC3 KEYS <br /> 142881 07-24-13 204.96 STATE TREASURER FORFEITURE PROCEEDS FOR CN 12-00682 <br /> 142882 07-24-13 67.40 SUPERMEDIA INC YELLOWPAGES <br />