Laserfiche WebLink
RAPID:CUSTOM:000N:COUNCIL REPORT: 01-23-09 11:53:03 <br />• <br />COUNCIL REPORT <br />FOR CHECKS 126871 TO 127047 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />BATTERIES <br />126963 <br />01-29-09 <br />85.00 <br />FDSOA MEMBERSHIP SERVICES <br />PELLEGRIN MEMBERSHIP <br />126964 <br />01-29-09 <br />579.91 <br />FILTERFRESH <br />1/13 CITY HALL <br />1/13 PSC <br />1/13 FSC <br />126965 <br />01-29-09 <br />1,203.80 <br />FREDRIKSON & BYRON <br />NBCGRS THRU 12/31 <br />126966 <br />01-29-09 <br />170.60 <br />G & K SERVICES -MPLS INDUSTRIAL <br />1/8 CITY HALL MATS <br />1/13 PSC MATS <br />126967 <br />01-29-09 <br />20.00 <br />GAHR, KAREN <br />NOV FSC INS REIMBURSEMENT <br />126968 <br />01-29-09 <br />20.00 <br />GOODIN, DAVID <br />NOV FSC INS REIMBURSEMENT <br />126969 <br />01-29-09 <br />85.55 <br />GOPHER STATE ONE -CALL, INC. <br />DEC TICKETS <br />126970 <br />01-29-09 <br />1,065.00 <br />GYM WORKS, INC <br />JAN PREV FITNESS EQUIP MAINT <br />126971 <br />01-29-09 <br />100.00 <br />HALLETT, MICHAEL <br />SUMP PUMP REIMBURSEMENT <br />126972 <br />01-29-09 <br />20.00 <br />HARD, NAOMI <br />NOV FSC INS REIMBURSEMENT <br />126973 <br />01-29-09 <br />3,465.10 <br />HEALTH PARTNERS <br />JAN <br />126974 <br />01-29-09 <br />660.32 <br />HENRY'S WATERWORKS INC <br />WATER MAIN REPAIR CLAMPS <br />126975 <br />01-29-09 <br />20.00 <br />HILL, CYNTHIA <br />NOV FSC INS REIMBURSEMENT <br />126976 <br />01-29-09 <br />374.40 <br />HUFFER, JOSEPH <br />SUMP PUMP REIMBURSEMENT <br />126977 <br />01-29-09 <br />34.80 <br />1DEARC MEDIA CORP <br />JAN ARDEN HILLS / NEW BRIGHTON BOOK <br />126978 <br />01-29-09 <br />408.00 <br />INDENTI-KIT CO., INC. <br />ANNUAL SOFTWARE LEASE <br />126979 <br />01-29-09 <br />132.50 <br />INDUSTRIAL DOOR CO., INC. <br />WASH BAY DOOR <br />17# <br />01-29-09 <br />138.00 <br />INSTITUTE OF BUSINESS PUBLICATIONS <br />RENEW SAFETY ALERT FOR SUPERVISORS <br />01-29-09 <br />380.00 <br />INSTRUMENTAL RESEARCH, INC <br />DEC BACTI TESTS <br />126982 <br />01-29-09 <br />105.00 <br />INTL. SOCIETY OF ARBORICULTURE <br />ANNUAL DUES <br />126983 <br />01-29-09 <br />20.00 <br />ISACSON, JEAN <br />NOV FSC INS REIMBURSEMENT <br />126984 <br />01-29-09 <br />20.00 <br />KALLOK, MARY <br />NOV FSC INS REIMBURSEMENT <br />126985 <br />01-29-09 <br />235.83 <br />KEEPRS METRO, LLC <br />SLACK CLOTHING <br />GRANGER RESERVE BADGE <br />126986 <br />01-29-09 <br />6,990.94 <br />KENNEDY & GRAVEN <br />THUR DEC 31 <br />126987 <br />01-29-09 <br />20.00 <br />KENNEDY, JOAN <br />NOV FSC INS REIMBURSEMENT <br />126988 <br />01-29-09 <br />1,013.46 <br />L.E.L.S. <br />JAN <br />126989 <br />01-29-09 <br />20.00 <br />LAFOND, LINDA <br />NOV FSC INS REIMBURSEMENT <br />126990 <br />01-29-09 <br />43,752.25 <br />LMCIT <br />1ST INSTALLMENT <br />126991 <br />01-29-09 <br />1,637.83 <br />MADISON NATIONAL LIFE <br />FEB <br />126992 <br />01-29-09 <br />100.00 <br />MARTINSON, ROLAND <br />SUMP PUMP REIMBURSEMENT <br />126993 <br />01-29-09 <br />20.00 <br />MCKIBBEN, DONALD <br />NOV FSC INS REIMBURSEMENT <br />126994 <br />01-29-09 <br />300.00 <br />METRO CHIEF FIRE OFFICERS ASSO. <br />JACOBSON, OLSON, PAETZNICK DUES <br />126995 <br />01-29-09 <br />314.83 <br />METRO PRODUCTS, INC. <br />PLOW BOLTS <br />HARDWARE <br />126996 <br />01-29-09 <br />1,843.00 <br />METROPOLITAN MECHANICAL CONTR. INC. <br />REPARI BOILER <br />126997 <br />01-29-09 <br />20.00 <br />MEUWISSEN, MARCUS <br />NOV FSC INS REIMBURSEMENT <br />126998 <br />01-29-09 <br />200.00 <br />MID STATE ORGANIZED CRIME INFO CENT <br />ANNUAL MEMBERSHIP <br />126999 <br />01-29-09 <br />140.74 <br />MIDWAY FORD CO. <br />#067,#0711 PARTS #0711 ALIGNMENT <br />127000 <br />01-29-09 <br />2,022.28 <br />MILLER, JOHN ALLAN <br />FEB <br />127001 <br />01-29-09 <br />7,903.51 <br />MN DEPT OF EMPLOYMENT & ECON DEV <br />4TH QTR <br />127002 <br />01-29-09 <br />13,742.80 <br />MN DEPT OF NATURAL RESOURCES <br />08 DNR APPROPRIATIONS PERMIT FEE <br />127003 <br />01-29-09 <br />5,175.00 <br />MN POLLUTION CONTROL AGENCY <br />NWO <br />' <br />01-29-09 <br />272.00 <br />MN REC & PARK ASSOCIATION <br />WOMENS & CO REC VOLLEY BALL <br />1�� <br />01-29-09 <br />185.00 <br />MN STATE FIRE CHIEFS ASSOCIATION <br />JAC, OLSON, PAETZ, DESCHANE <br />127006 <br />01-29-09 <br />360.00 <br />MN STATE FIRE DEPT ASSOC <br />DEPARTMENT 2009 DUES <br />127007 <br />01-29-09 <br />100.53 <br />MNFIAM BOOK SALES <br />APPARATUS/OPERATOR WORKBOOK <br />Page: 3 <br />