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RAPID:CUSTOM:000N:COUNCIL_REPORT: 01-06-11 11:54:40 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 133653 TO 133887 <br /> Check# Date Amount Vendor Name Description <br /> 133741 12-30-10 5,651.78 KENNEDY & GRAVEN THRU NOV 30 <br /> 133742 12-30-10 7,012.00 KLM ENGINEERING INC INSPECTIONS THRU 11/26 <br /> 133743 12-30-10 42.99 LINDQUIST CAKE SHOP B-DAY <br /> 133744 12-30-10 500.00 LMCIT C# 11074475 <br /> 133745 12-30-10 280.00 MANGALICK, DEVENDRA PARK REFUND <br /> 133746 12-30-10 53.35 MENARDS TOOLS, TOWELS <br /> 133747 12-30-10 1,765.95 METROPOLITAN MECHANICAL CONTR. INC. ORTLY MAINT <br /> 133748 12-30-10 2,022.28 MILLER, JOHN ALLAN JAN <br /> 133749 12-30-10 139.78 MN ELEVATOR INC ELEVATOR INSP <br /> 133750 12-30-10 150.00 MPELRA S. JOHNSON 2011 DUES <br /> 133751 12-30-10 364.21 NEW BRIGHTON FORD #0710 WINOW SWITCH; #079 RELAY, MOTOR <br /> 133752 12-30-10 570.71 NEXUS INFORMATION SYSTEMS <br /> 133753 12-30-10 221.42 OLEAN, GREGORY PARK REFUND <br /> 133754 12-30-10 358.20 PARTS PLUS MIDWEST AUTOMOTIVE WIPER BLADES <br /> AIR FRESHNERS <br /> 133755 12-30-10 60.72 PEARSON, JOSEPHINE PARK REFUND <br /> 133756 12-30-10 477.97 PIONEER POLY PRODUCTS CAN LINERS <br /> 133757 12-30-10 17.82 PRIORITY COURIER EXPERTS 12/8 TO 1ST NATIONAL BANK <br /> 133758 12-30-10 100.72 RAPIT PRINTING BUSINESS CARDS <br /> 133759 12-30-10 47.17 REGEL, ELAINE PARK REFUND <br /> 133760 12-30-10 93.45 S & T OFFICE PRODUCTS OFFICE SUPPLIES <br /> INV#010E0857 PD TWICE <br /> OFFICE SUPPLIES <br /> 133761 12-30-10 2,255.06 SERVICEMASTER CLNG DUCT WORK AT FSC <br /> 133762 12-30-10 120.00 STEPHANI, MICHAEL PARK REFUND <br /> 133763 12-30-10 20.00 SUNDELL, MARY PARK REFUND <br /> 133764 12-30-10 24,133.01 SUNRAM CONSTRUCTION INC PAY 3 SAFE RTES TO SCHOOL <br /> 133765 12-30-10 37.55 SUPERMEDIA DEC AH-SHRVW, NB AD <br /> 133766 12-30-10 20.00 SWENO, LINDA PARK REFUND <br /> 133767 12-30-10 80.00 THARALDSON, RUTH PARK REFUND <br /> 133768 12-30-10 4,372.52 TNT CLEANING & CONSULTING, INC DEC CLNG <br /> 133769 12-30-10 121.44 TROMBLEY, RICHARD PARK REFUND <br /> 133770 12-30-10 51,991.98 VALLEY PAVING, INC PAY 4 STRT REHAB <br /> 133771 12-30-10 175.00 VIKING AUTOMATIC SPRINKLER 11/30 ANNUAL FIRE INSPECTION <br /> 133772 12-30-10 10,589.48 XCEL ENERGY 11/08-12/11 CH; PSC <br /> 133773 12-30-10 4,002.21 XO COMMUNICATIONS 12/11-1/10 <br /> 133774 12-23-10 420.31 DETAIL ELECTRIC INSTALL DRAWDOWN SENSOR <br /> 133775 12-23-10 598.75 ENVIROTECH SERVICES INC MAG CHLOR <br /> 133776 12-23-10 320.71 FORCE AMERICA DISTRIBUTING LLC SPINNER MOTOR <br /> 133777 12-23-10 662.39 G & K SERVICES -MPLS INDUSTRIAL JACKETS <br /> 11/18 MATS <br /> 133778 12-23-10 10.07 GENERAL INDUSTRIAL SUPPLY CO POST MAUL HANDLE <br /> 133779 12-23-10 4.00 MEHSIKOMER, DAWN MILES <br /> 133780 12-23-10 250.00 MN DEPT OF HEALTH MAINTENANCE PERMITS <br /> 133781 12-23-10 1,275.00 MN POLLUTION CONTROL AGENCY DUMP CLOSURE <br /> 133782 12-23-10 42.95 OLSON, DAVID DEC - JAN HIGH SPEED INTERNET <br /> 133783 12-23-10 39,487.97 PIPE SERVICES CORP SEWER TELEVISING <br /> 4 12-23-10 58,268.68 UNITED STATES POSTAL SERVICE RENT DIFFERENTIAL <br /> 65 12-23-10 50.91 COMCAST CABLE BILL FOR FSC <br /> 133786 12-23-10 275.00 LANDRY, MICHELLE REFUND - TAKING CLASS IN BLAINE <br /> 133787 12-28-10 7.00 ANCOM TECHNICAL CENTER RADIO REPAIR <br />