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Report Number 11-002 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:000N:COUNCIL_REPORT: 01 06 11 11:54:40 Council Meeting Date January 11,2011 <br /> COUNCIL REPORT <br /> FOR CHECKS 133653 TO 133887 <br /> Check# Date Amount Vendor Name Description <br /> 133653 12-16-10 13,205.07 XCEL ENERGY 11/03-12/02 STREET LIGHTS <br /> 10/11-11/09 GAR; STR LTS; LK DIA <br /> 133654 12-10-10 25.00 ANCOM TECHNICAL CENTER RADIO RPR FREIGHT CHRGS <br /> 133655 12-10-10 54.99 BOLLER, SCOTT DEC HIGH SPEED INTERNET <br /> 133656 12-10-10 243.95 COMCAST HIGH SPEED INTERNET <br /> 133657 12-10-10 390.09 COVERALL DEC CLNG <br /> 133658 12-10-10 1,190.75 CRYSTEEL TRUCK EQUIPMENT VEH#0610 CLAIM# 11073901 <br /> 133659 12-10-10 12.40 DISCOUNT STEEL, INC SANDER SHAFTS <br /> 133660 12-10-10 668.14 ECSI FIRE ALARM INSP & MONITORING <br /> 133661 12-10-10 4,141.41 ESS BROTHERS & SONS INC. FLEX SEAL UTILITY SEALANT; LABOR <br /> 133662 12-10-10 501.03 FACTORY MOTOR PARTS CO SNOW BRUSHES; #084; #009; BATTERIES <br /> 133663 12-10-10 2,197.45 G & K SERVICES -MPLS INDUSTRIAL NOV UNIFORMS <br /> 133664 12-10-10 291.55 GALL'S INC. DEBOER <br /> KAISER CLOTH <br /> 133665 12-10-10 51.70 GENERAL SAFETY EQUIPMENT RADIATOR CAP <br /> 133666 12-10-10 185.64 GRAINGER RIVET NUT KIT; HOSE CLAMPS <br /> 133667 12-10-10 41.50 HALLEY, KAREN MILES THRU 12/02 <br /> 133668 12-10-10 524.96 HARMON AUTOGLASS #070; #081 <br /> 133669 12-10-10 688.81 HIGHWAY TECHNOLOGIES, INC CONES <br /> 133670 12-10-10 239.23 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> RETURN OF TONER <br /> 1 12-10-10 100.00 INVER HILLS COMMUNITY COLLEGE BLS UPDATE & INSTR FOR ED S. <br /> 133672 12-10-10 1,685.00 KARE 11 EN PROMOTION ON KARE 11 <br /> 133673 12-10-10 37.46 KNIGHT PROMOTIONS FSC PORTION OF STAFF UNIFORMS <br /> 133674 12-10-10 1,219.73 LOTTER, DEAN MILES & EXPENSES THRU 12/3/10 <br /> 133675 12-10-10 258.77 METRO FIRE LIGHTS <br /> 133676 12-10-10 39.43 METRO PRODUCTS, INC. SHOP SUPPLIES <br /> 133677 12-10-10 21.70 O'REILLY AUTOMOTIVE INC #092 FROST PLUG HEATER <br /> 133678 12-10-10 81.25 OPTUMHEALTH FINANCIAL SERVICES NOV <br /> 133679 12-10-10 1,842.18 RAK CONSTRUCTION INC RPR WATER DAM IN EAGLES NEST <br /> 133680 12-10-10 484.78 SAFETY-KLEEN SYSTEMS, INC. CLNG PRODUCTS <br /> 133681 12-10-10 104.56 SPRING LAKE PARK LUMBER COMPANY STAKES <br /> 133682 12-10-10 2,003.09 ST PAUL, CITY OF ASPHALT MIX <br /> 133683 12-10-10 45.19 STREICHER'S SYPNIEWSKI CLOTH <br /> 133684 12-10-10 192.98 TEMPEST TECHNOLOGY CORP #401 VENT SAW <br /> 133685 12-10-10 749.02 UNIFORMS UNLIMITED VOELLER CLOTH <br /> HAMDORF CLOTH <br /> VOELLER CLOTH <br /> KAISER CLOTH <br /> 133686 12-10-10 35.92 VALLEY NATIONAL GASES-LOC 93 ACE 'MC' PRESTOLITE <br /> 133687 12-10-10 64.13 VANCE BROTHERS, INC TACK <br /> 133688 12-10-10 3,236.78 VIKING INDUSTRIAL CENTER GAS MON & CONF SPACE SYST <br /> 133689 12-10-10 348.30 YOCUM OIL COMPANY, INC. GEAR LUBE <br /> 133690 12-10-10 1,077.30 ZARNOTH BRUSH WORKS INC SWEEPER BROOMS <br /> 133691 12-17-10 1,541.89 ACE SOLID WASTE INC DEC GARBAGE <br /> 133692 12-17-10 2,609.20 AMERICAN ENGINEERING TESTING, INC. SAFE ROUTES TO SCHOOL <br /> '3 12-17-10 6,431.32 BARR ENGINEERING COMPANY 10/09 TO 11/5 PROF SRVCS <br /> 1. 14 12-17-10 379.77 DALCO PAPER/CLNG PRODUCTS <br /> 133695 12-17-10 449.94 FM TRUCKING CO. INC FABRIC, STAPLES <br /> 133696 12-17-10 26.64 GRAINGER FSC GATE LATCH <br />