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RAPID:CUSTOM:COUN:COUNCIL_REPORT: 09-16-13 15:54:36 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 143335 TO 143456 <br /> Check# Date Amount Vendor Name Description <br /> 143385 09-13-13 835.00 TRUSIGHT ADVANCED LEADERSHIP-S. JOHNSON <br /> 143386 09-13-13 1,225.83 UNISOURCE NBCC SUPPLIES <br /> 143387 09-13-13 58,268.68 UNITED STATES POSTAL SERVICE USPS RENT DIFFERENCE <br /> 143388 09-13-13 3,921.20 VERIZON WIRELESS WIRELESS DATA TO IPADS & COMPUTERS <br /> CELL PHONES AUGUST <br /> 143389 09-13-13 534.38 WARNING LITES OF MN, INC. SYD TRAFFIC CONTROL EQUIPMENT <br /> 143390 09-13-13 378.32 WATSON, KATHLEEN ED-VENTURE DAY CARE PROGRAM <br /> 143391 09-25-13 2,654.76 ACCURATE PRESS, INC. FALL CLEANUP FLYER <br /> FIRE DEPT INSPECTION REPORT <br /> FALL CLEAN UP ENVELOPE <br /> 143392 09-25-13 2,225.90 AMERICAN ENGINEERING TESTING, INC. SHAFER PHASE 2 NBE IMPORT <br /> UTILITY TRENCH TESTING <br /> 143393 09-25-13 413.15 ARAMARK REFRESHMENT SERVICES COFFEE AND SUPPLIES <br /> COFFEE 8/30 <br /> 143394 09-25-13 484.26 ARROW ELECTRONICS RECYCLING IT EQUIPMENT <br /> 143395 09-25-13 54.99 ASPEN MILLS KREBSBACH-BELT <br /> 143396 09-25-13 840.00 ASSOCIATIONS FOR NONSMOKERS-MINN TOBACCO COMPLIANCE PROJECT <br /> 143397 09-25-13 1,000.00 AVENET WEB PAGE RENEWAL <br /> 143398 09-25-13 371.97 CDW GOVERNMENT, INC MS 2010 LICENSE <br /> 143399 09-25-13 401.29 DALCO CLEANING SUPPLIES <br /> 143400 09-25-13 7,772.43 DETAIL ELECTRIC DOOR OPERATORS FOR CHEM ROOM, NEW POWER <br /> )1 09-25-13 29.39 DISCOUNT STEEL, INC ALUMINUM <br /> I,J402 09-25-13 1,995.08 DLT SOLUTIONS, INC. AUTODESK INFRAST. SUB 11/28-11/27-2014 <br /> 143403 09-25-13 1,195.08 EGAN COMPANY RPZ REBUILDS <br /> 143404 09-25-13 427.50 FACILITY AUTOMATION SERVICE AUTOMATION PC REPIAR <br /> 143405 09-25-13 404.50 FASTENAL COMPANY LIFT STATION #2, BATTERIES, PAINT <br /> 143406 09-25-13 135.03 FERGUSON ENTERPRISES INC LIFT STATION #2 REPAIR <br /> 143407 09-25-13 290.23 FRIENDLY CHEVROLET, INC. #097, #096 <br /> 143408 09-25-13 525.83 FUZIONPRINT SENIOR & YOUTH NEWSLETTER <br /> 143409 09-25-13 400.20 GOPHER STATE ONE-CALL, INC. AUGUST LOCATES <br /> 143410 09-25-13 895.00 GRAFIX SHOPPE GRAFIX'S ON TRUCKS <br /> 143411 09-25-13 49.07 HALLBERG, CHERYL PARK REFUND <br /> 143412 09-25-13 135.39 HERMANN'S SERVICE AUGUST GASOLINE 29.4 GALLONS <br /> 143413 09-25-13 245.57 HORNUNG'S PRO GOLF SALES, INC. PENCILS, BALLWASHER TOWELS <br /> 143414 09-25-13 1,034.27 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> 143415 09-25-13 1,912.32 JOHN HENRY FOSTER MINNESOTA INC COMPRESSOR MAINTENANCE <br /> 143416 09-25-13 109.00 KEEPRS METRO, LLC LAYTON CLOTHING <br /> 143417 09-25-13 4,349.80 KENNEDY & GRAVEN THRU 7/31 <br /> 143418 09-25-13 6,376.00 KJ MANAGEMENT GARDEN VIEW EASEMENT <br /> 143419 09-25-13 3,000.00 KOLLMER CONSULTANTS PRESURE WASH GROUND STORAGE RESERVOIR <br /> 143420 09-25-13 189.00 LILLIE SUBURBAN NEWSPAPERS, INC. AUGUST NOTICES <br /> 143421 09-25-13 83.69 LMCIT CLAIM# C0023297 <br /> 143422 09-25-13 212.50 LMCIT CLAIM# 00941094 <br /> 143423 09-25-13 25.25 LTG POWER EQUIPMENT GOLF TRIMMER <br /> ,'•24 09-25-13 268.40 MADDEN GALANTER HANSEN LLP AUGUST SERVICES <br /> 25 09-25-13 32.80 MCGOVERN, SUSAN PARK REFUND <br /> 143426 09-25-13 1,402.20 MN CHIEFS OF POLICE ASSOCIATION POLICE OFFICER TEST STD. <br /> 143427 09-25-13 770.66 MN CONWAY ANNUAL FIRE EXTINGUISHER INSPECTION <br /> 143428 09-25-13 100.00 MN DEPT OF LABOR AND INDUSTRY ANNUAL ELEVATOR OPERATION <br />