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RAPID:CUSTOM:COUN:COUNCIL_REPORT: 10-17-13 12:35:07 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 143662 TO 143781 <br /> Check# Date Amount Vendor Name Description <br /> 143708 10-23-13 50.00 AAA CREDIT SCREENING SERVICES L.L.0 CREDIT BACKGROUND CK-M FARMER/J PLESKI <br /> 143709 10-23-13 304.00 AARP DRIVER SAFETY CLASSES 09/23/13 <br /> 143710 10-23-13 28.86 ABLE HOSE & RUBBER LLC BAND CLAMP <br /> 143711_10-23-13 _ _ 7,4.61,30- AMERICAN_ENGINEERING_TESTING,__INC.-_ _PROJ_13-10,NBE PHASE--2-SHAFER- IMPORT <br /> 143712 10-23-13 181.00 AMERICAN RED CROSS CPR/FA <br /> 143713 10-23-13 179.43 ARAMARK REFRESHMENT SERVICES COFFEE FOR RESALE AT NBCC <br /> 143714 10-23-13 131.73 ASPEN MILLS CLOTHING ALLOW-MCNEELY <br /> 143715 10-23-13 29.72 ASTLEFORD INTERNATIONAL TRUCKS #005 <br /> 143716 10-23-13 16,424.68 BARR ENGINEERING COMPANY PROF SERVICES <br /> 143717 10-23-13 25.00 BCA/TRAINING & DEVELOPMENT PREDATORY OFFENDER CLASS-M DEBOER <br /> 143718 10-23-13 720.00 BCA/TRAINING & DEVELOPMENT CJDN OPERATION <br /> 143719 10-23-13 35,905.95 BOLTON & MENK, INC PROJ 12-5, HIGH SERV. TOWER RECONDITION <br /> 143720 10-23-13 780.00 CAMPION BARROW & ASSOCIATES POST TESTING FOR I CRAIG/M FARMER <br /> 143721 10-23-13 18.48 CHRISTENSEN, DAVID REFUND-HMO BLUE CROSS BLUE SHIELD <br /> 143722 10-23-13 1,282.50 CLEAN MONKEY PLAY OTRLY SANITIZATION OF EAGLES NEST <br /> 143723 10-23-13 326.32 CONTINENTAL SAFETY EQUIPMENT GLOVES/HARD HATS <br /> GLOVES <br /> 143724 10-23-13 200.00 CRUZ, JOSE REFUND-DAMAGE DEPOSIT-CONTRACT 23335 <br /> 143725 10-23-13 57.87 DALCO SUPPLIES <br /> 143726 10-23-13 1,211.16 FERGUSON ENTERPRISES, INC. METERS & REGISTERS/RETURN HOSE NOZZLE C <br /> 143727 10-23-13 11.94 FLEETPRIDE, INC #005 <br /> 28 10-23-13 230.64 FRIENDLY CHEVROLET, INC. #0411/#096 <br /> /29 10-23-13 416.35 GOPHER STATE ONE-CALL, INC. SEPTEMBER LOCATE TICKETS <br /> 143730 10-23-13 382.78 GRAINGER #9411 <br /> 143731 10-23-13 460.00 HECKLER & KOCH DEFENSE INC 10MAGAZINES OF UMP45(PART #209641S) <br /> 143732 10-23-13 106.86 HERMANN'S SERVICE SEPT GASOLINE, 20.4 GALLONS <br /> 143733 10-23-13 934.57 HORWITZ, INC BOILER MAINT. <br /> 143734 10-23-13 299.25 HUEMOLLER & GONTAREK PLC NW QUAD EAST-LAND TITLE REGISTRATION <br /> 143735 10-23-13 604.28 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> MISC COLORED PAPER <br /> 143736 10-23-13 125.00 INSTRUMENTAL RESEARCH, INC SLUDGE SAMPLING <br /> 143737 10-23-13 6.66 JOHNSON, RICHARD REFUND OVERPAID FINAL #220434 <br /> 143738 10-23-13 1,207.34 KILLMER ELECTRIC CO, INC PROJ 13-1, 2013 REHABILITATION/REP ST L <br /> 143739 10-23-13 66.00 LILLIE SUBURBAN NEWSPAPERS, INC. NOTICE-PROJ 12-1/VACATION EASEMENT <br /> 143740 10-23-13 12,923.03 LMCIT CLAIM 23980-K HALLEY W/COMP <br /> CLAIM C0022975 <br /> 143741 10-23-13 627.63 MANN, TIM FITNESS CLASS & TRAINER SUPPLIES <br /> 143742 10-23-13 35.34 METRO PRODUCTS, INC. SHOP SUPPLIES <br /> 143743 10-23-13 3.03 MIDWEST ASPHALT CORPORATION DUMP CHARGE <br /> 143744 10-23-13 300.00 MN DEPT OF HEALTH WELL MAINTENANCE <br /> 143745 10-23-13 5,343.75 NEXUS, A STRATOS COMPANY VM WARE SERVER & UPGRADE <br /> 143746 10-23-13 3,660.00 OMNI CONTRACTING REPLACE SCADA ANTENNA & CABLE <br /> 143747 10-23-13 203.54 ORKIN EXTERMINATING INSECT TREATMENT <br /> 143748 10-23-13 4,940.00 OVERLINE & SON, INC CLEANING LARGE LINES <br /> 143749 10-23-13 218.17 PETERBILT NORTH #017 TRANS FILTER, FILTERS <br /> 143750 10-23-13 477.97 PIONEER POLY PRODUCTS CAN LINERS <br /> "7751 10-23-13 545.80 POMP'S TIRE SERVICE INC #049 STEER TIRES <br /> 52 10-23-13 1,600.00 POSTMASTER, ST PAUL WINTER CITY HALL & P&R NEWSLETTER <br /> 143753 10-23-13 20.95 RAPIT PRINTING GEVEN SIGNATURE STAMP <br /> 143754 10-23-13 101.38 RDO EQUIPMENT COMPANY #073 <br /> 143755 10-23-13 18.50 RICHFIELD FUN CLUB PARK REFUND <br />