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COU NCI L AE P ORT <br />(/J` <br />-09-201910:59 AM <br />AMOUNT <br />DATE DESCRIPTION <br />FUND <br />VENDOR NAME <br />;PARTMENT <br />11/22/13 Galv. Band -Tack Coat Mach <br />9.01- <br />\\- <br />71 2ARTMENTAL GENERAL FUND <br />Western Bank <br />TOTAL: <br />9.01- <br />1/02/14 2014 Leadership Conf. <br />225.00 <br />try Council GENERAL FUND <br />League of Minnesota Cities <br />9 <br />12/30/13 Dec 9th City Corso <br />192.90 <br />Timesaver 0£f Site Secretarial, Inc. <br />417.90 <br />12/19/13 Ord No 884 Signs <br />17.97 <br />astral Services GENERAL FUND <br />ECM - Specialty Pubs - <br />1/07/14 Jan 2014 Phone <br />565.89 <br />Integra Telecom351.69 <br />12/30/13 Lease Jan 2019 -April 2014 <br />Mail Finance <br />1/02/14 3 -Hole Punch <br />37'74 <br />S & T Office Products, Inc. <br />TOTAL: <br />973.29 <br />12/30/13 Comm Development Fuel <br />146.59 <br />.ammunity Development GENERAL FUND <br />Cenex Fleetcard <br />1/19/14 B. Beseech <br />100.00 <br />M.B.P.T.A. <br />TOTAL: <br />246.59 <br />12/31/13 Bureau Criminal Apprehensi, <br />510.00 <br />GENERAL FUND <br />Bureau of Criminal Apprehension <br />3 Day Course, J. Sto£ <br />30.00 <br />Police <br />Brooklyn Park Police Department <br />12/23/13 SFST <br />390.00 <br />12/31/13 Post Offer Testing J. Mart <br />' <br />Campion, Barrow & Associates <br />12/30/13 Animal Control Pole <br />136.70 <br />Cardmember Service <br />904.61 <br />12/30/13 PD Fuel <br />Cenex Fleetcard <br />4,424.25 <br />12/26/13 Legal Services <br />Rughes & Costello <br />75.00 <br />12/04/13 MVPD 13-2888 <br />Medtox Laboratories <br />110.35 <br />12/09/13 Clothing Allowance <br />Linda Meyer <br />12/01/13 2014 Associate Membership <br />130.00 <br />/ <br />IN Chiefs of Police Assn. <br />2019 Voting Membership <br />290.00 <br />X\ <br />12/01/13 <br />12/18/13 December Fleet Support Fee <br />115.44 <br />Ramsey County <br />12/30/13 Batteries for Taxers <br />224.12 <br />- Uniforms Unlimited <br />10/03/13 Video Surveillance Solutio <br />1,089.50 <br />Video Surveillance Solutions, Inc. <br />TOTAL: <br />8,929.97 <br />8.34 <br />12/23/13 Batteries <br />Park Maintenance GENERAL FUND <br />Batteries Plus <br />12/30/13 Park Fuel <br />196.90 <br />Cenex Fleetcard131.11 <br />12/25/13 Uniforms & Clothing <br />G & K Services - St. Paul <br />Towels <br />5'31 <br />12/25/13 Mats & <br />1/01/14 Uniforms & Clothing <br />6.61 <br />5.31 <br />1/01/14 Mats & Towels <br />12/19/13 Yeti Ice Grip, Tres Ice Or <br />59.85 <br />Green City Supply <br />12/19/13 Box Ply, Shovel <br />104.71 <br />Innards <br />0.33 <br />12/16/13 Aoloc Grit <br />Metro Products, Inc. <br />15.00 <br />1/19/19 P. Szurek <br />' <br />MN Dept of Agriculture <br />19.18 <br />12/26/13 Supplies <br />N.E.P. Corporation <br />335.92 <br />12/24/13 PW #446 Mower <br />Tri State Bobcat <br />64.00 <br />12/16/13 Clear Halogn <br />Viking Electric Supply,Inc. <br />483.08 <br />12/18/13 Broom for AEBI <br />Zarnoth Brush Works, Inc. <br />TOTAL: <br />1,493.65 <br />163.17 <br />12/30/13 N. Debar <br />Public Works Admin GENERAL FUND <br />Nicholas D. DeBar <br />12/17/13 Safety Glasses <br />265.00 <br />Don Peterson <br />12/17/13 Boot & Clothing Allowance <br />298.78 <br />TOTAL: <br />726.95 <br />I <br />12/30/13 Spring Replacement 5 Shop <br />1,688.51 <br />GENERAL FUND <br />A Dynamic Door Co., Inc. <br />y <br />1.05 <br />Bldg/Grads Maintenance <br />12/23/13 Batteries <br />Batteries Plus <br />12/25/13 Uniforms & Clothing <br />1.65 <br />-. <br />G & K Services - St. Paul <br />