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RAPID:CUSTOM:COUN:COUNCILREPORT: 10-03-13 11:16:14 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 143457 TO 143661 <br /> Check# Date Amount Vendor Name Description <br /> 143502 09-27-13 85.00 FIRE DEPARTMENT SAFETY OFFICER ASSO MEMBERSHIP FOR T. HAMDORF <br /> 143503 09-27-13 128.26 FM TRUCKING CO. INC EDGING, MULCH <br /> 143504 09-27-13 25.00 FMAM LAMOTTE CLASS TRAINING CLASS <br /> 143505 09-27-13 166.73 FRA-DOR BLACK DIRT & RECYCLE BLACK DIRT <br /> 143506 09-27-13 31.64 GRAEFE, FAITH MILES <br /> 143507 09-27-13 44.64 GRAINGER FUEL GAUGE, BATTERIES <br /> 143508 09-27-13 721.71 HAMLINE AUTO BODY INC- #070 - CLAIM# PC0021601 <br /> 143509 09-27-13 4,406.00 HUGHES, THOMAS R. OCTOBER PROSECUTION SERVICES <br /> 143510 09-27-13 3,477.50 IN CONTROL, INC ENGINEERING SERICES <br /> 143511 09-27-13 191.26 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> 143512 09-27-13 15.82 ISAACSON, PATTY SEPT MILES <br /> '143513 09-27-13 94.00 KETOLA, KRAIG PARK REFUND <br /> 143514 09-27-13 60.00 LAYTON, TED MILES <br /> 143515 09-27-13 289.00 LIFELINE TRAINING DEDOMINCES CLASS 10/2-10/3 <br /> 143516 09-27-13 1,169.02 LOFFLER COMPANIES, INC COPY OVERAGES 6/13/13-9/12/13 <br /> 143517 09-27-13 95.21 LTG POWER EQUIPMENT #301 TRIMMERS <br /> 143518 09-27-13 1,203.12 MADISON NATIONAL LIFE INSUR. CO,INC OCT <br /> 143519 09-27-13 196.28 MAIERS, DAN MNGFOA CONF <br /> MILES <br /> 143520 09-27-13 1,060.00 MARK PRINS, INC REMOVAL AND INSTALL OF WALL COVERINGS <br /> 143521 09-27-13 75.00 MBPTA YANG, FALL SEMINAR 10/24/13 <br /> '22 09-27-13 209.86 MCBEE 2013 TAX FORMS <br /> J23 09-27-13 440.52 METRO PRODUCTS, INC. SHOP & SIGN SUPPLIES <br /> 143524 09-27-13 541.31 MN CONWAY FIRE EXTINGUISHER INSPECTION <br /> 143525 09-27-13 100.00 MN DEPT OF LABOR AND INDUSTRY ELEVATOR ANNUAL OPERATION <br /> 143526 09-27-13 9,572.33 MN METRO NORTH TOURISM BUREAU AUGUST LODGING TAX <br /> 143527 09-27-13 240.00 MN STATE FIRE CHIEFS ASSOCIATION T. DESCHANE MN STATE FIRE CHIEFS ASSOC. <br /> 143528 09-27-13 15.00 MRPA/MASS REPLACE VOIDED CHECK# 138291 <br /> 143529 09-27-13 622.08 MTI DISTRIBUTING COMPANY FUNGICIDE <br /> 143530 09-27-13 705.71 MUNICIPAL EMERGENCY SERVICES HYDROFLOW NOZZLES <br /> 143531 09-27-13 256.00 NCPERS MINNESOTA OCT <br /> 143532 09-27-13 2,834.45 NEXUS, A STRATOS COMPANY JUNIPER SWITCH SUPPORT <br /> 143533 09-27-13 27.69 NORDSTROM, CATHERINE AUGUST, SEPTEMBER MILES <br /> 143534 09-27-13 230,576.68 NORTHWEST ASPHALT INC PARTIAL PAY 2 & CHANGE ORDER 1 <br /> 143535 09-27-13 13.00 OLSON, DAVID PARKING - DEPOSITION 9/18/13 <br /> 143536 09-27-13 3,500.00 OMNI CONTRACTING LIFT STATION SCADA/COMMUNI UPGRADES <br /> 143537 09-27-13 515.15 OXYGEN SERVICE COMPANY, INC. MISC GASSES <br /> 143538 09-27-13 360.81 PWF SOLUTIONS INC CLEANING CHEMICALS <br /> 143539 09-27-13 76.18 QUILL CORPORATION SOAP AND COFFEE <br /> 143540 09-27-13 31.33 REDLINGER, LYNN AUGUST NEW BRIGHTON NOW <br /> 143541 09-27-13 728.93 REFLECTO PRODUCTS CO DECELS FOR FIRE <br /> 143542 09-27-13 2,813.44 ROBERT H CLAUSON INC AUGUST ELECTRICAL INSPECTIONS <br /> 143543 09-27-13 59.88 S & T OFFICE PRODUCTS OFFICE SUPPLIES <br /> 143544 09-27-13 1,144.83 SERVICEMASTER 303 WYNDHAM CIR W - LEMERE <br /> 143545 09-27-13 147.47 SILVERS, TOM SEPT MILES <br /> 143546 09-27-13 9,085.00 STEPANIAK CONSTRUCTION MISC REPAIRS <br /> 1/;547 09-27-13 4,372.52 TNT CLEANING & CONSULTING, INC SEPTEMBER CLEANING <br /> 48 09-27-13 253.66 TRI-STATE BOBCAT, INC. PARTS <br /> 143549 09-27-13 67.24 VOGEL, LOIS APRIL - SEPTEMBER MILES <br /> 143550 09-27-13 44.77 WI SCTF CHILD SUPPORT PAY 9-27-13 <br /> 143551 09-27-13 3,189.24 XO COMMUNICATIONS SERVICES LLC PHONE LINES <br />