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Report Number 13-185
<br /> Agenda Section VI-1
<br /> RAPID:CUSTOM:000N:COUNCIL_REPORT: 08 08 13 10:34:29 Council Meeting Date August 13,2013
<br /> COUNCIL
<br /> FOR CHECKS 142890 TO 143065
<br /> Check# Date Amount Vendor Name Description
<br /> 142890 07-19-13 7.00 BOUSEMA, DUANE CDL RENEWAL REIMBURSEMENT
<br /> 142891 07-19-13 190.00 CHET'S SHOES INC SAFETY SHOES/SCHUTE(1/2 PW 1/2 PKS)
<br /> 142892 07-19-13 36.16 GRAEFE, FAITH MILEAGE TO US BANK
<br /> 142893 07-19-13 36.16 IAOUINTO, SAM R MILEAGE TO BANK
<br /> 142894 07-19-13 24.65 O'REILLY AUTOMOTIVE INC #0311
<br /> 142895 07-19-13 7.00 ROTHER, CHRISTOPHER CDL REIMBURSEMENT
<br /> 142896 07-19-13 17.63 SEDLACEK, HEIDI SILVER SNEAKERS EVENT-SAM'S CLUB
<br /> 142897 07-19-13 9,706.36 ST ANTHONY, CITY OF JUNE-3179.6 GALLONS GASOLINE
<br /> 142898 07-19-13 45.00 ZUMBERGE, JACOB REFUND FOR TAB PAYMENT
<br /> 142899 07-19-13 176,305.00 CHAMPION COATINGS, INC PROJ 12-5, PAYMT #1, HIGH SERV.TOWER RE
<br /> 142900 07-26-13 91.82 1 BELOW REFRIGERATION, INC. FREEZER REPAIR
<br /> 142901 07-26-13 384.48 ABLE HOSE & RUBBER INC. VALVE & CAM LOCK FITTINGS
<br /> 142902 07-26-13 5,156.72 ACCURATE PRESS, INC. BUSINESS CARDS, #10 ENVELOPES
<br /> CCR POSTCARDS, DOOR HANGERS
<br /> WELCOME TO NB BANNERS
<br /> 142903 07-26-13 544.14 ACTION FLEET INC. #092, #1113, #093
<br /> HEADREST PRINTERS
<br /> 142904 07-26-13 280.00 ANCOM COMMUNICATIONS, INC PACK SET CHARGER
<br /> 142905 07-26-13 161.55 ARAMARK REFRESHMENT SERVICES COFFEE AND SUPPLIES
<br /> 142906 07-26-13 9.58 BAHE, LAUREN ICE
<br /> 11)907 07-26-13 2,370.00 BRIGHTON VET HOSPITAL ANIMAL CONTROL APRIL - JUNE
<br /> J8 07-26-13 4,945.67 CDW GOVERNMENT, INC GC TV, MS OFFICE LICENSE EOC
<br /> 146)09 07-26-13 80.44 COMCAST 7/21-8/20 NBCC CABLE
<br /> 142910 07-26-13 999.23 COMMERCIAL ASPHALT CO DURA DRIVE
<br /> 142911 07-26-13 662.62 DALCO BROOM, TP, SOAP,TOWELS, FOAM MAT
<br /> 142912 07-26-13 127.69 DEBOER BENJAMIN ALEXANDRIA, MN MPPOA CONF 6/7/13
<br /> 142913 07-26-13 950.00 ELLIOT, BILL BEAVER REMOVAL
<br /> 142914 07-26-13 2,839.78 EMERGENCY AUTOMOTIVE TECHNOLOGIES #1304, #1305
<br /> 142915 07-26-13 850.38 FM TRUCKING CO. INC MISC LANDSCAPING ITEMS
<br /> 142916 07-26-13 64,230.14 FREDRIKSON & BYRON PROF SERVICES THRU 6/30
<br /> PROFESSIONAL SERVICES THRU 6/30
<br /> 142917 07-26-13 205.20 FUZIONPRINT JULY/AUG SR NEWSLETTER
<br /> 142918 07-26-13 103.88 GREEN LIGHTS RECYCLING INC LAMPS AND ELECTRONICS
<br /> 142919 07-26-13 76.22 HALLEY, KAREN MILES, APRIL-JULY
<br /> 142920 07-26-13 160.53 HOEL, DAVE LAKE DIANE PONE SPRAYER & CHEMICALS
<br /> 142921 07-26-13 74.70 HORNUNG'S PRO GOLF SALES, INC. 9 GALLON TRASH
<br /> 142922 07-26-13 465.31 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES
<br /> OFFICE SUPPLIES
<br /> OFFICE SUPPLIES
<br /> OFFICE SUPPLIES
<br /> OFFICE SUPPLIES
<br /> 142923 07-26-13 19.78 ISAACSON, PATTY MILES JUNE-JULY
<br /> 142924 07-26-13 500.00 JOHN'S LANDSCAPING ESCROW REFUND
<br /> 142925 07-26-13 1,344.22 MADISON NATIONAL LIFE INSUR. CO,INC AUGUST
<br /> 142926 07-26-13 296.04 METRO PRODUCTS, INC. HYDRANT BOLTS
<br /> 142927 07-26-13 170.27 MIDWEST ASPHALT CORPORATION DUMP CHARGES, RIP RAP LIME
<br /> 128 07-26-13 9,624.86 MN METRO NORTH TOURISM BUREAU JUNE LODGING TAX
<br /> 29 07-26-13 312.50 MN POLLUTION CONTROL AGENCY JUNE SERVICES
<br /> 142930 07-26-13 519.32 MOTION PICTURE LICENSING CORP LICENSE TO SHOW MOTION PICTURES
<br /> 142931 07-26-13 256.00 NCPERS MINNESOTA AUGUST
<br /> 142932 07-26-13 10,265.98 NEXUS, A STRATOS COMPANY MISC IT ITEMS
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