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RAPID: CUSTOM: 000N:COUNCIL REPORT: 05 -07-14 11:21:16 <br />COUNCIL REPORT <br />FOR CHECKS 145305 TO 145494 <br />Page: 3 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />145401 <br />05 -02 -14 <br />30.53 <br />SLACK, AARON <br />4/24 MEALS <br />145402 <br />05 -02-14 <br />69.15 <br />SUPERMEDIA INC <br />ADVERTISE AH -SVW, NEW BRIGHTON BOOKS <br />145403 <br />05 -02 -14 <br />25,001.86 <br />XCEL ENERGY <br />3/13/14- 4/13-14 <br />145404 <br />05 -02 -14 <br />84.18 <br />YOUNG, LESLEY <br />TABLE CLOTHES, MILES 4/9/14 <br />145405 <br />05 -06 -14 <br />14,000.00 <br />KATE HAVEN, INC <br />94 CUSHMAN /SPRAYER /AERATOR /DESTROYER <br />145406 <br />05 -14 -14 <br />240.00 <br />AARP <br />DEF DRIVING CLASS 4/14/14 <br />145407 <br />05 -14 -14 <br />440.00 <br />AARP <br />DEF DRIVING CLASS 3 -31 -14 <br />145408 <br />05 -14 -14 <br />81.11 <br />ABLE HOSE & RUBBER LLC <br />SWEEPER FILL HOSE <br />145409 <br />05 -14-14 <br />59.33 <br />ACCO BRANDS DIRECT <br />DAYTIMER REFILL <br />145410 <br />05 -14 -14 <br />1,690.56 <br />ACE SOLID WASTE INC <br />TRASH <br />145411 <br />05 -14-14 <br />136.44 <br />AFFORDABLE COMFORT MECHANICAL <br />REFUND PERMIT #2014-00287 <br />145412 <br />05 -14 -14 <br />1,250.00 <br />ALLIANCE BENEFIT GROUP FSC <br />APRIL 2014 CONSULTANT FEE <br />145413 <br />05 -14 -14 <br />412.65 <br />ALPHA VIDEO AND AUDIO <br />MIC SYSTEM RENTAL FOR TOWN HALL <br />145414 <br />05 -14 -14 <br />435.29 <br />ANCOM TECHNICAL CENTER, INC. <br />REPAIR RADIO <br />145415 <br />05-14 -14 <br />400.00 <br />APPRAISAL ALLIANCE, INC <br />APPRAISAL FEE <br />145416 <br />05-14 -14 <br />574.48 <br />ARAMARK REFRESHMENT SERVICES <br />COFFEE PRODUCTS <br />APRIL COFFE SERVICE /ORDER <br />COFFEE FOR NBCC <br />145417 <br />05 -14-14 <br />2,782.56 <br />ASPEN MILLS <br />D. OLSON CLOTHING <br />FIRE CREDIT ACCOUNT #55112NBPD <br />T.NELSON CLOTHING <br />CRAIG & DEBOER VEST CARRIER <br />FARMER, NELSON CLOTHING <br />BOYD CLOTHING <br />KINGSLIEN CLOTHING <br />DEDO CLOTHING <br />145418 <br />05 -14-14 <br />59,002.56 <br />BARR ENGINEERING COMPANY <br />PROFESSIONAL SERVICES 2/22 -3/21 <br />PGACWTF 2/22 -3/21 <br />145419 <br />05 -14-14 <br />39.93 <br />BATTERIES PLUS <br />TROY BUILT <br />145420 <br />05 -14-14 <br />237.95 <br />BERRY COFFEE COMPANY <br />COFFEE SUPPLIES <br />145421 <br />05 -14 -14 <br />179.00 <br />CAPITOL BEVERAGE SALES <br />BEER <br />145422 <br />05-14 -14 <br />1,271.84 <br />CDW GOVERNMENT, INC <br />COMPUTER SCREEN AND ARM <br />IPAD FOR CD, MEMORY, HP PRINTER MAINT K <br />LAPTOP HD REPLACEMENT <br />145423 <br />05-14-14 <br />60.00 <br />CEAM C/O LEAGUE OF MN CITIES <br />WYFFELS MEMBERSHIP <br />145424 <br />05 -14-14 <br />1,282.50 <br />CLEAN MONKEY PLAY LLC <br />QUARTERLY SANITIZATION OF EAGLES NEST <br />145425 <br />05 -14 -14 <br />75.00 <br />DAG DECORATING INC <br />PASSAGE DOOR PAINTING <br />145426 <br />05-14 -14 <br />1,219.73 <br />DALCO <br />SUPPLIES <br />MODULE KIT, REPAIR SCRUBBER, FLOOR PAD <br />145427 <br />05 -14 -14 <br />2,612.67 <br />DETAIL ELECTRIC <br />LAOMPS AND LED HEADS <br />145428 <br />05 -14 -14 <br />88.00 <br />DISCOUNT STEEL, INC <br />HR PLATE <br />145429 <br />05 -14-14 <br />415.47 <br />ECM PUBLISHERS INC <br />PHN NOTICE APRIL 22 MEETING <br />INNSBRUCK POND TAXATION DIST. <br />PHN PROJ 14 -1, APRIL 15 PC MEETING <br />CK #144856 & 145008 PAID TWICE <br />ORD 822 SUMMARY, BIDS 14 -2C & 14 -3 <br />145430 <br />05 -14 -14 <br />1,526.62 <br />EMERGENCY APPARATUS MAINTENANCE INC <br />#0517 <br />31 <br />05 -14 -14 <br />21.43 <br />FARMER, TONISHA <br />PARK REFUND <br />-432 <br />05-14-14 <br />42.00 <br />FIRST LAB <br />BREATH ALCOHOL TEST 3 -6 -2014 <br />145433 <br />05-14 -14 <br />83.87 <br />FLEETPRIDE, INC <br />#984 PUP MOTOR THROTTLE CABLE <br />145434 <br />05-14-14 <br />144,090.43 <br />FREDRIKSON & BYRON <br />PROFESSIONAL SERVICES THROUGH MARCH 31 <br />