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RAPID:CUSTOM:COUN:COUNCIL REPORT: 10-21-10 10:24:29 <br />Page: 2 <br />COUNCIL REPORT <br />FOR CHECKS 133081 <br />TO 133202 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />------ <br />133127 <br />--------- <br />10-15-10 <br />------------ <br />1,315.00 <br />------------------------------------ <br />SPECO CHARTER LLC <br />-------------------------------------- <br />8/17 SR TRIP <br />10/5 SR TRIP <br />133128 <br />10-15-10 <br />202.50 <br />ST LOUIS PARK, CITY OF <br />EDVENTURES 9/23/10 <br />133129 <br />10-15-10 <br />7,545.27 <br />SWANSON & YOUNGDALE INC <br />CARBON VESSEL COATING RPRS <br />133130 <br />10-15-10 <br />50.00 <br />UNIVERSITY OF MN <br />ED -VENTURES 8/6 <br />133131 <br />10-15-10 <br />9,324.95 <br />XCEL ENERGY <br />STREET LIGHTS <br />133132 <br />10-28-10 <br />852.00 <br />ALLINA HEALTH SYSTEM <br />EMT CLASS FOR RESERVE CHARLIE PRASEK <br />133133 <br />10-28-10 <br />39.00 <br />AMERICAN RED CROSS <br />BABYSITTING AP FEES <br />133134 <br />10-28-10 <br />268.09 <br />AMERICAN TIRE DISTRIBUTORS <br />#0411 <br />133135 <br />10-28-10 <br />14.46 <br />ASPEN MILLS <br />ED SYPNIEWSKI CLOTHING ALLOW -BADGE HOLD <br />133136 <br />10-28-10 <br />80.00 <br />BUTKIEWICZ, ANITA <br />BCBS INSUR REIMBURSEMENT <br />133137 <br />10-28-10 <br />41.63 <br />CATCO PARTS SERVICE, INC. <br />MUD FLAPS <br />133138 <br />10-28-10 <br />3,000.00 <br />CICHY'S WATER & SEWER <br />SEWER REPAIR 13 -13TH AVE SW <br />133139 <br />10-28-10 <br />70.00 <br />COMMUNITY PARTNERS WITH YOUTH <br />DONATION FOR OCT. <br />133140 <br />10-28-10 <br />230.00 <br />DEMARS SIGNS <br />REFUND -SIGN PERMITS -790 CTY RD D <br />133141 <br />10-28-10 <br />212.10 <br />DISCOUNT STEEL, INC <br />HR CHANNEL <br />133142 <br />10-28-10 <br />7,467.00 <br />EHLERS & ASSOCIATES, INC <br />NWO TIF MGMT REPORT <br />NWO TIF MGMT REPORT <br />133143 <br />10-28-10 <br />111.07 <br />FACTORY MOTOR PARTS CO <br />#095 <br />133144 <br />10-28-10 <br />598.93 <br />FERGUSON ENTERPRISES INC <br />VAVLE BOX PARTS <br />133145 <br />10-28-10 <br />759.78 <br />FILTERFRESH <br />OCT COFFEE & COFFEE SERVICE <br />COFFEE <br />OCTOBER COFFEE <br />COFFEE FOR RESALE <br />133146 <br />10-28-10 <br />53.44 <br />FM TRUCKING CO. INC <br />TOP SOIL <br />133147 <br />10-28-10 <br />25,244.80 <br />FREDRIKSON & BYRON <br />SERVICES THRU SEPT 30, 2010 <br />133148 <br />10-28-10 <br />139.52 <br />G & K SERVICES -MPLS INDUSTRIAL <br />MATS <br />FSC MONTHLY MAT CLEANING <br />133149 <br />10-28-10 <br />241.02 <br />GARY CARLSON EQUIPMENT <br />SAW BLADE <br />133150 <br />10-28-10 <br />532.00 <br />GETWIRELESS, LLC <br />AIRLINK RAVEN XE EVDO W/MOUNT <br />133151 <br />10-28-10 <br />310.30 <br />GOPHER STATE ONE -CALL, INC. <br />SEPT -214 LOCATES <br />133152 <br />10-28-10 <br />644.38 <br />HENRY'S WATERWORKS INC <br />BASE ADAPTERS & HYDRANT FLAGS <br />133153 <br />10-28-10 <br />2,233.80 <br />HUEMOLLER & GONTAREK PLC <br />PROFESSIONAL FEES <br />133154 <br />10-28-10 <br />4,236.00 <br />HUGHES, THOMAS R. <br />OCT PROSCUTION SERVICES <br />133155 <br />10-28-10 <br />489.45 <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES FOR OCT. <br />OFFICE SUPPLIES FOR OCT. <br />OFFICE SUPPLIES <br />133156 <br />10-28-10 <br />6,778.72 <br />INSPEC <br />OBSERVATION & TESTING <br />133157 <br />10-28-10 <br />323.00 <br />INSTRUMENTAL RESEARCH, INC <br />SEPT BACTI SAMPLES/3001 5TH ST NW <br />133158 <br />10-28-10 <br />107.41 <br />INTEREUM, INC <br />TACKBOARD <br />133159 <br />10-28-10 <br />1,593.36 <br />JOHN HENRY FOSTER MINNESOTA INC <br />SERVICE AIR COMPRESSOR <br />133160 <br />10-28-10 <br />48,734.94 <br />JOHN'S LANDSCAPING <br />FINAL PAYMT 10-16 SILVER LK & LONG LK R <br />133161 <br />10-28-10 <br />13.88 <br />KEEPRS METRO, LLC <br />CLOTHING ALLOW -SLACK -EAR PIECE <br />133162 <br />10-28-10 <br />424.26 <br />KIATDILOKRATH, ANAKE <br />REFUND-ANAKE SWITCH TO MONTHLY MEMBERSP <br />REFUND-CHANDIA OPTED OUT OF MEMBERSHIP <br />133163 <br />10-28-10 <br />995.92 <br />L.E.L.S. <br />NOV POLICE UNION DUES <br />410-28-10 <br />2,004.00 <br />LANDA CONSTRUCTION, INC <br />INSTALL NEW SERVICE DOOR <br />5 <br />10-28-10 <br />52.83 <br />LILLIE SUBURBAN NEWSPAPERS, INC. <br />JOB AD - REC COORDINATOR <br />PLAN COMM NOTICE/HRG-BICENTENNIAL POND <br />CREDIT ON PAYMENTS <br />