Laserfiche WebLink
Report Number 13-275 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:COUN:COUNCIL_REPORT: 12-03-13 13:54:15 Council Meeting Date December 10,2013 <br /> COUNCIL REPORT <br /> FOR CHECKS 144085 TO 144162 <br /> Check# Date Amount Vendor Name Description <br /> 144085 11-22-13 650.00 ASPHALT DRIVEWAY COMPANY ESCROW-1580 16TH ST NW <br /> 144086 11-22-13 3,000.00 D.T. CARLSON COMPANY ESCROW REFUND-2553 15TH ST NW <br /> 144087 11-22-13 504.40 EGAN COMPANY SERVICED HEATERS <br /> 144088 11-22-13 749.49 HORWITZ, INC REPAIR EXHAUST FAN <br /> 144089 11-22-13 68.57 LTG POWER EQUIPMENT SKID SHOE & WHEEL GEAR ASSEMBLY <br /> 144090 11-22-13 1,277.74 MADISON NATIONAL LIFE INSUR. CO,INC DEC LIFE INSUR/FIRE/COBRA/RETIREES <br /> 144091 11-22-13 25.00 MIDWEST PUBLIC GOLF MANAGERS ASSOC ANNUAL MPGMA MTG-BRAEMAR GOLF COURSE <br /> 144092 11-22-13 812.50 MN POLLUTION CONTROL AGENCY OCTOBER FEES <br /> OCTOBER FEES <br /> 144093 11-22-13 51.95 OLSON, DAVID REIMB NOV INTERNET <br /> 144094 11-22-13 650.00 PETE'S WATER & SEWER ESCROW-2234 BICENTENNIAL CT <br /> 144095 11-22-13 650.00 PIPE LINE INC ESCROW-310 KIOWA AVE <br /> 144096 11-22-13 239.87 SAM'S CLUB FOOD/SUPLIES <br /> 144097 11-22-13 650.00 ST JOHN THE BAPTIST CHURCH ESCROW-835 2ND AVE NW <br /> 144098 11-22-13 34.47 TUMA, PATRICIA MILEAGE, 11/05 & 11/07 <br /> 144099 11-22-13 116.33 YOUNG, LESLEY LUNCHES/SUPPLIES <br /> 144100 11-22-13 711.79 ZARNOTH BRUSH WORKS INC SWEEPER BROOMS <br /> 144101 11-22-13 6,959.00 CBS CONSTRUCTION SERVICES INC REFUND ESCROW THE VIEW <br /> 144102 11-22-13 49.83 SEEMAN, WALTER REISSUE CK#143997 <br /> 144103 11-27-13 1,097.76 ASSURANT DEC LTD <br /> 144104 11-27-13 89.65 COMCAST Cable service 11/28 to 12/27/13 <br /> 05 11-27-13 4,800.00 EHLERS & ASSOCIATES, INC FIN ANALYSIS/TIF MGMT REPORT <br /> ,06 11-27-13 36.16 GRAEFE, FAITH MILEAGE TO BANK <br /> 144107 11-27-13 304.39 HORWITZ, INC FILTERS <br /> 144108 11-27-13 7,833.96 IN CONTROL, INC TOWER MIXER CONTROL <br /> 144109 11-27-13 77.42 KROTZER, BRENDA REFUND-OVERPAY-FINAL #317925 <br /> 144110 11-27-13 144.00 MN DEPT OF PUBLIC SAFETY 8 SUPPORT THE TROOPS/POLICE PLATES <br /> 144111 11-27-13 31.33 REDLINGER, LYNN FOOD-NOV TAPING OF NB NOW <br /> 144112 12-11-13 304.00 AARP COURSE #10877-DRIVER SAFETY <br /> 144113 12-11-13 1,519.51 ACE SOLID WASTE INC 12/01/13 TO 12/31/13 TRASH <br /> 144114 12-11-13 1,150.00 ALLIANCE BENEFIT GROUP FSC NOV CONSULTANT FEE <br /> 144115 12-11-13 40.00 ALTENBRUN, DEBBIE REFUND-HMO MEDICA <br /> 144116 12-11-13 394.00 AMERICAN ENGINEERING TESTING, INC. PROJ 13-1;2013 ST REHAB-CONCRETE TESTIN <br /> 144117 12-11-13 232.00 APACHE LOCK & KEY LOCKSMITH SERVICES AT NBCC <br /> 144118 12-11-13 478.67 ARAMARK REFRESHMENT SERVICES COFFEE SUPPLIES FOR NBCC <br /> COFFEE <br /> 144119 12-11-13 5.00 BUSCHER, CHARLES REFUND-#10963-FALL 2013 <br /> 144120 12-11-13 986.19 CDW GOVERNMENT, INC 2 VIDEO PROJ/MEMORY <br /> 144121 12-11-13 874.08 COMMERCIAL ASPHALT CO DURA DRIVE MIX <br /> 144122 12-11-13 63.00 COMMUNITY PARTNERS WITH YOUTH NOV DONATIONS <br /> 144123 12-11-13 123.61 DALCO SWIFFER WET CLOTHS & DUST KIT <br /> 144124 12-11-13 339.86 ELECTRO WATCHMAN INC NBCC QTRLY SECURITY SERVICES <br /> 144125 12-11-13 5,236.88 ESS BROTHERS & SONS INC. FLEX SEAL UTILITY SEALANT <br /> 144126 12-11-13 14.80 FRIENDLY CHEVROLET, INC. #070 <br /> 144127 12-11-13 153.47 G & K SERVICES -MPLS INDUSTRIAL NBCC MONTHLY MAT CLEANING <br /> MAT SERVICE <br /> 1/4128 12-11-13 200.00 HUBERT HUMPHREY JOB CORPS REFUND-DAMAGE DEPOSIT <br /> 29 12-11-13 4,406.00 HUGHES, THOMAS R. DEC PROSECUTION SERVICES <br /> i44130 12-11-13 266.00 ICC UPPER GREAT PLAINS REGION III COURSE #334 02/06 & 07/14-RABE,G. <br /> 144131 12-11-13 1,755.00 IN CONTROL, INC ENGINEERING SERVICES <br /> 144132 12-11-13 275.70 INNOVATIVE OFFICE SOLUTIONS LLC RERTURN-5" BLACK BINDER <br />