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Report Number 13-262 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:000N:COUNCIL_REPORT: 11-20-13 17:43:46 Council Meeting Date November 26,2013 <br /> COUNCIL REPOT. <br /> FOR CHECKS 143982 TO 144084 <br /> Check# Date Amount Vendor Name Description <br /> 143982 11-08-13 14,959.92 ALLIED WASTE SERVICES OCTOBER RECYCLING <br /> 143983 11-08-13 155.83 ARAMARK REFRESHMENT SERVICES COFFEE SERVICE/ORDER OCT 2013 <br /> 143984 11-08-13 57.50 BOLLER, SCOTT REIMB. INTERNET SERVICE <br /> 143985 11-08-13 4,635.17 COVERALL NOV CLEANING <br /> NOV CLEANING <br /> NOV CLEANING SERVICE <br /> 143986 11-08-13 278.70 DEX MEDIA YELLOW PAGES AD <br /> 143987 11-08-13 286.91 EMERSON III, BURT L REIMB-CLOTHING ALLOW <br /> 143988 11-08-13 342.78 FASTENAL COMPANY BATTERIES <br /> 143989 11-08-13 1,465.10 G & K SERVICES -MPLS INDUSTRIAL LAUNDRY <br /> 143990 11-08-13 4,839.82 GEAR WASH, LLC ANNUAL AGREEMENT/GEAR WASHES <br /> 143991 11-08-13 36.16 GRAEFE, FAITH MILEAGE TO BANK <br /> 143992 11-08-13 5,512.00 HAWKINS, INC. CHEMICALS <br /> 143993 11-08-13 215.23 LTG POWER EQUIPMENT CARB KIT/SAW CHAINS/FILTER COVER <br /> 143994 11-08-13 23.00 MN POLLUTION CONTROL AGENCY CERTIFICATION RENEWAL FEE <br /> 143995 11-08-13 1,677.50 NEXUS, A STRATOS COMPANY ONSITE SUPPORT/VMWARE PROJ FINISH <br /> 143996 11-08-13 80.30 SCHWAAB INC SUPPLIES <br /> 143997 11-08-13 49.83 SEEMAN, WALTER REFUND-OVERPAID FINAL BILL <br /> 143998 11-08-13 4,821.55 STEPANIAK CONSTRUCTION 48 13TH AVE SW/7TH ST NW <br /> 143999 11-08-13 3,196.74 VERIZON WIRELESS PW WIFI/CELL PHONE SERV SEPT 24-OCT 23 <br /> 144000 11-15-13 237.50 BSN SPORTS INC BALL CART FOR NBCC <br /> 101 11-15-13 342.80 CENTURYLINK NOVEMBER SERVICE <br /> J02 11-15-13 378.28 CHET'S SHOES INC SAFETY SHOES-SPRINGER (NEW HIRE) <br /> 144003 11-15-13 18.48 DUCA, ERNIE REFUND-HMO-BLUE CROSS/BLUE SHIELD <br /> 144004 11-15-13 379.43 FIRE SAFETY USA CLOTHING/FINANCE CHARGES <br /> 144005 11-15-13 145.00 FRIENDLY CHEVROLET, INC. #084 <br /> 144006 11-15-13 36.16 IAQUINTO, SAM R BANK RUN MILEAGE <br /> 144007 11-15-13 461.88 LILLIE SUBURBAN NEWSPAPERS, INC. ORDINANCE #818/ELECTION NOTICES <br /> 144008 11-15-13 295.00 LOW VOLTAGE CONTRACTORS MECHANICS DOOR REPAIR <br /> 144009 11-15-13 40.91 LTG POWER EQUIPMENT FORESTRY BRUSH TRIMMER <br /> 144010 11-15-13 11.06 MINWEGEN, JENNIFER REIMB-COSTCO-BOWLS FOR FIRE KITCHEN <br /> 144011 11-15-13 15.00 MRPA/MASS 2013 MASS MEMBERSHIP/L YOUNG <br /> 144012 11-15-13 54.29 OXYGEN SERVICE COMPANY, INC. NOZZLE SLIP AND OXYGEN <br /> 144013 11-15-13 1,432.04 POWER/MATION DIVISION INC 2-7IN GRAPHIC HMI DISPLAYS <br /> 144014 11-15-13 22.20 SILVERS, TOM MILEAGE-ELECTIONS <br /> 144015 11-15-13 187.00 THOMSON REUTERS WEST INFO CHARGES FOR COMPUTER SYSTEM <br /> 144016 11-15-13 1,997.94 UNISOURCE SUPPLIES FOR NBCC <br /> 144017 11-15-13 656.20 VERIZON WIRELESS DATA WIRELESS FOR IPADS & COMPUTERS <br /> 144018 11-15-13 15,046.82 VILLAGE GREEN LANDSCAPES CREEKVIEW PARK-AUG/SEPT <br /> 144019 11-15-13 2,018.24 WERNER ELECTRIC QUOTE 57712312-L STATION 3 UPGRADE <br /> 144020 11-27-13 1,494.11 2ND WIND EXERCISE INC LIFE FITNESS FIT SERIES LT/ROW <br /> 144021 11-27-13 164.00 AARP DEF DRIVING CRS 10/28 & 30 <br /> 144022 11-27-13 100.00 AMERICAN RED CROSS CPR-FA-AED <br /> 144023 11-27-13 211.14 AMERICAN TIRE DISTRIBUTORS #1306 <br /> 144024 11-27-13 269.68 ARAMARK REFRESHMENT SERVICES COFFEE SUPPLIES FOR NBCC <br /> 144025 11-27-13 565.24 ASPEN MILLS CLOTHING ALLOWANCES <br /> CLOTHING ALLOWANCES <br /> 26 11-27-13 42.37 AUTO PLUS #087 BELTS <br /> 144027 11-27-13 48,096.69 BARR ENGINEERING COMPANY PROF SERVICES <br /> PROF SERVICES <br /> 144028 11-27-13 93.95 BERRY COFFEE COMPANY MONTHLY COFFEE <br />