My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CCP 09-09-2014
NewBrighton
>
Council
>
Packets
>
2014
>
CCP 09-09-2014
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/8/2014 12:04:04 PM
Creation date
9/5/2014 3:18:01 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
58
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
RAPID:CUSTOM:000N:COUNCIL REPORT: 09 -04 -14 11:25:27 <br />Check# Date <br />146517 <br />146518 <br />146519 <br />146520 <br />146521 <br />146522 <br />146523 <br />146524 <br />08 -28 -14 <br />08 -28 -14 <br />08 -28 -14 <br />09 -03 -14 <br />09-11 -14 <br />09 -11 -14 <br />09 -11 -14 <br />09 -11 -14 <br />146525 09 -11 -14 <br />146526 09 -11 -14 <br />146527 09 -11 -14 <br />146528 09 -11 -14 <br />146529 09 -11 -14 <br />146530 09 -11 -14 <br />146531 09 -11 -14 <br />146532 09 -11 -14 <br />33 09 -11 -14 <br />_j34 09 -11 -14 <br />146535 09 -11-14 <br />146536 09 -11 -14 <br />146537 09 -11-14 <br />COUNCIL REPORT <br />FOR CHECKS 146466 TO 146590 <br />Amount Vendor Name <br />4,049.82 STEPANIAK CONSTRUCTION <br />196.35 THOMSON REUTERS <br />5,000.00 UNITED STATES POSTAL SERVICE <br />2,200.00 POSTMASTER, ST PAUL <br />445.00 AARP <br />1,500.00 ALLDATA, LLC <br />178.20 ALLIED BLACKTOP CO <br />1,632.54 AMERICAN TIRE DISTRIBUTORS <br />209.96 ARAMARK REFRESHMENT SERVICES <br />230.86 ARROWWOOD RESORT & CONF CENTER <br />332.00 ASCAP <br />39.10 ASPEN MILLS <br />81.20 <br />11.96 <br />67,266.40 <br />121.95 <br />1,085.00 <br />92.23 <br />1,544.48 <br />365.00 <br />877.89 <br />BARR ENGINEERING COMPANY <br />BATTERIES PLUS BULBS <br />BELAIR BUILDERS, INC. <br />BERRY COFFEE COMPANY <br />BRIGHTON UNIQUE AUTO, INC <br />BRINKLEY, ROBERT <br />COMMERCIAL ASPHALT CO <br />COVERALL <br />DALCO <br />146538 <br />09 -11 -14 <br />660.80 <br />DIAMOND MOWERS <br />146539 <br />09 -11 -14 <br />87.25 <br />DUO SAFETY LADDER CORPORATION <br />146540 <br />09 -11 -14 <br />159.00 <br />ELECTRO WATCHMAN INC <br />146541 <br />09 -11 -14 <br />338.50 <br />EXXON MOBIL <br />146542 <br />09 -11-14 <br />204.73 <br />FACTORY MOTOR PARTS CO <br />146543 <br />09 -11-14 <br />63.21 <br />FERGUSON ENTERPRISES INC <br />146544 <br />09 -11 -14 <br />42.00 <br />FIRST LAB <br />146545 <br />09 -11 -14 <br />67.32 <br />FRIENDLY CHEVROLET, INC. <br />146546 <br />09 -11 -14 <br />231.67 <br />G & K SERVICES, INC. <br />146547 <br />09-11 -14 <br />27.16 <br />GENERAL INDUSTRIAL SUPPLY CO <br />146548 <br />09 -11 -14 <br />1,168.34 <br />GENERAL REPAIR SERVICE <br />146549 <br />09-11 -14 <br />26.14 <br />GREENBERGER, DIANE <br />146550 <br />09 -11-14 <br />287.50 <br />HARMON GLASS COMPANY <br />146551 <br />09 -11 -14 <br />3,412.00 <br />HAWKINS, INC. <br />146552 <br />09 -11 -14 <br />100.00 <br />HEALTH STRATEGIES <br />146553 <br />09 -11 -14 <br />398.50 <br />HOFF, BARRY & KOZAR, PA <br />I'",554 <br />09 -11 -14 <br />4,494.00 <br />HUGHES, THOMAS R. <br />55 <br />09 -11 -14 <br />54,196.00 <br />IN CONTROL, INC <br />146556 09 -11 -14 611.00 INTEGRATED LOSS CONTROL, INC <br />Description <br />REPAIRS 2551 RAINBOW, 1662 LLK RD <br />JULY INVESTIGATIVE SUITE CHARGES <br />REFILL POSTAGE MACHINE <br />FALL BROCHURE POSTAGE- PERMIT #3655 <br />DEF DRVG 8/4/14 <br />ALLDATA RENEWAL, REPAIR MANUALS <br />TACK OIL <br />#097 <br />#985 <br />CREDIT, 4059 & #082 <br />COFFEE <br />GFOA ANNUAL CONFERNCE 9/24 - <br />LICENSE FEES <br />CREDIT <br />RESERVE CLOTH <br />CLOTHING KREBSBACH <br />CLOTH PRASEK <br />ADDITIONAL FEE MISSED <br />#497 <br />OLD MILLER DUMP VERT VENTS <br />COFFEE <br />DETAIL POLICE VEHICLES <br />PARK REFUND <br />HOT MIX <br />SEPTEMBER CLEANING <br />CLEANING AND PAPER PRODUCTS <br />PAPER PRODUCTS <br />FLAIL MOWER <br />HEAT SENSOR LABELS <br />SECURITY ALARM 6/1/2014- 11/30/2014 <br />110.48 GALS GASOLINE <br />#072 <br />MISC PARTS <br />READER BATTERY <br />BREATH TEST <br />#065 <br />MATS 8/22 <br />MATS 8/19 <br />MATS 8/19 <br />BACK PACK SPRAYER PARTS <br />LIFT STATION 42 <br />OVER PAID FINAL UTILITY BILL <br />#055 <br />CHEMICALS <br />MEDICAL & FITNESS EVAL EMERSON <br />CSI PROFESSIONAL SERVICES <br />SEPT PROSECUTION SERVICES <br />ENGINEERING SERVICES <br />SCADA UPGRADE <br />SEWER SCADA COMPUTER & SETUP <br />SEPTEMBER SAFETY <br />Page: 2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.