Laserfiche WebLink
Report Number <br />RAPID :CUSTOM:000N:COUNCIL_REPORT: 05 -07 -14 11:21:16 Agenda Section <br />Council Meeting Date <br />COUNCIL REPORT <br />FOR CHECKS 145305 TO 145494 <br />Check# Date Amount <br />Vendor Name <br />145305 <br />04-18 -14 <br />52.00 <br />ACTION FLEET INC. <br />145306 <br />04 -18-14 <br />150.00 <br />BARTE, ANDRE <br />145307 <br />04 -18 -14 <br />175.00 <br />BEN SAEFKE PHOTOGRAPHY <br />145308 <br />04 -18 -14 <br />2,400.00 <br />BRIGHTON VET HOSPITAL <br />145309 <br />04 -18 -14 <br />209.00 <br />CALIBREPRESS <br />145310 <br />04 -18 -14 <br />8,839.68 <br />CDW GOVERNMENT, INC <br />145311 <br />04 -18 -14 <br />2,893.50 <br />DEZURIK <br />145312 <br />04-18 -14 <br />242.69 <br />FACTORY MOTOR PARTS CO <br />145313 <br />04 -18 -14 <br />58.98 <br />FERGUSON ENTERPRISES INC <br />145314 <br />04 -18 -14 <br />19.51 <br />GALL'S INC. <br />145315 <br />145316 <br />145317 <br />145318 <br />145319 <br />145320 <br />145321 <br />145322 <br />145323 <br />145324 <br />-25 <br />26 <br />145327 <br />145328 <br />145329 <br />145330 <br />145331 <br />145332 <br />145333 <br />145334 <br />145335 <br />145336 <br />145337 <br />145338 <br />145339 <br />145340 <br />145341 <br />145342 <br />145343 <br />145344 <br />145345 <br />145346 <br />145347 <br />145348 <br />145349 <br />115350 <br />51 <br />i��S52 <br />145352 <br />145353 <br />04 -18 -14 <br />04 -18 -14 <br />04-18 -14 <br />04 -18 -14 <br />04 -18 -14 <br />04 -18 -14 <br />04 -18 -14 <br />04 -18 -14 <br />04 -18 -14 <br />04 -18 -14 <br />04 -18 -14 <br />04-18 -14 <br />04 -18 -14 <br />04 -18 -14 <br />04 -18 -14 <br />04 -18 -14 <br />04 -18 -14 <br />04 -18 -14 <br />04 -18 -14 <br />04 -18 -14 <br />04-18 -14 <br />04 -18 -14 <br />04 -18 -14 <br />04 -18 -14 <br />04 -18 -14 <br />04 -18 -14 <br />04 -18 -14 <br />04 -18 -14 <br />04 -18-14 <br />04 -18 -14 <br />04 -18 -14 <br />04 -18 -14 <br />04 -18 -14 <br />04 -18 -14 <br />04 -25 -14 <br />04 -25 -14 <br />04 -25 -14 <br />04-25 -14 <br />05 -05 -14 <br />04 -25 -14 <br />35.84 <br />1,291.02 <br />635.12 <br />11.79 <br />586.42 <br />975.00 <br />418.00 <br />350.00 <br />125.00 <br />188.98 <br />81.94 <br />54.10 <br />7,950.00 <br />287.43 <br />1,378.00 <br />49.77 <br />214.24 <br />310.00 <br />423.47 <br />165.00 <br />64.34 <br />4,489.45 <br />152.20 <br />53.95 <br />295.00 <br />135.10 <br />2,000.00 <br />55.38 <br />187.00 <br />1,070.00 <br />79.99 <br />320.00 <br />528.00 <br />.00 <br />26.15 <br />159.00 <br />1,029.80 <br />347.00 <br />- 347.00 <br />140.43 <br />GRAEFE, FAITH <br />GRANICUS, INC. <br />HACH COMPANY <br />HATCH, JOSEPH <br />HENRY'S WATERWORKS INC <br />HYDRO -VAC INC <br />IFAC MEMEBERSHIP <br />INSTRUMENTAL RESEARCH, INC <br />INTERNATIONAL CODE COUNCIL <br />KEEPRS METRO, LLC <br />KINGSLIEN, SCOTT <br />LAYTON, TED <br />LEXIPOL <br />MACZIEWSKI, NATHAN <br />MADISON NATIONAL LIFE INSUR. CO,INC <br />METRO PRODUCTS, INC. <br />MINWEGEN, JENNIFER <br />MONEY MAILER NORTHERN SUBURBS <br />NELSON, TERRY <br />NFPA <br />NYGAARD, LOIS <br />NYSTROM PUBLISHING CO <br />OIREILLY AUTOMOTIVE INC <br />OLSON, DAVID <br />PUBLIC AGENCY TRAINING COUNCIL <br />S & T OFFICE PRODUCTS <br />SOLTVEDT, ANDY <br />SPRINGER, GEORGE <br />THOMASON REUTERS <br />TRUCK UTILITIES INC <br />UNIFORMS UNLIMITED <br />WARNING LITES OF MN, INC. <br />WATER CONSERVATION SERVICE, INC. <br />BERGER, JEREMY <br />BOYD, KIM <br />CAP FLOORING & PAINTING, LLC <br />CITY OF NEW BRIGHTON <br />CITY OF NEW BRIGHTON <br />COMCAST <br />Description <br />14 -097 <br />V1 -1 <br />May 13, 2014 <br />#1308 <br />FIRE SCHOOL ROCHESTER 4/5 -4/6 2014 <br />COUNDIL PHOTO SESSION <br />JAN - MARCH 2014 ANIMAL CONTROL <br />CRAIG TRAINING BULLETPROOF WARRIOR <br />DOCK STATIONS, 4 PCS, FIRE LAPTOP <br />IRON FILTER POSITIONER <br />#077, #964, #092 <br />MARCH SERVICE CHARGE <br />EXPLORER NAME TAGS <br />M. DEBOER CREDIT MEMO <br />MILES 2/27 - 4/12 2014 <br />SUPPORT 10 -1 -2013 THROUGH 12 -31 -2013 <br />CHEMICAL - REAGENT <br />ROLLS FOR CD EVENT <br />REPAIR CLAMPS <br />WATER MAIN BREAK AT 20 WINDSOR LN & SLR <br />PAETZNICK, D. OLSON DUES <br />MARCH COLIFORM, WELLS 10 & 11 <br />MEMBERSHIPS RABE, WELLS, VANG, LAMOTTE <br />HAT BADGES FARMER & I CRAIG <br />NEW BALANCE SHOES <br />MILES, FUEL <br />LAW ENFORCEMENT POLICY MANUAL ONLINE <br />4/6 -4/11 2014 <br />MAY <br />SHOP SUPPLIES <br />POTS /PANS FOR UPSTAIRS KITCHEN <br />MONEY MAILER EAGLES NEST & GOLF <br />4/6 -4/11 2014 <br />2014 MEMBERSHIP FEE <br />MAILBOX REIMBURSEMENT <br />ANNUAL REPORT <br />NOVEMBER SERVICE CHARGE, #098 <br />APRIL HIGH SPEED INTERNET SERVICE <br />INVESTIGATIONS TECH SOCIAL NETWORKING <br />SUPPLIES <br />SPRING & SUMMER BROCHURE <br />4/4 - 4/6 <br />APRIL INVESTIGATION CHARGES <br />#1309 <br />B. REIF CLOTHING <br />SIGNAGE AT 269 SLR, SLR & WINDSOR LN <br />MARCH LOCATES <br />FOOD 4/5/14- 4/6/2014 <br />MILES & FOOD 4/17/2014-4/18/2014 <br />ROOM 233 CARPET <br />LIQUOR LICENSE <br />LIQUOR LICENSE <br />4/21/2014- 5/20/2014 CABLE <br />