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Report Number 11-022 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:COUN:COUNCIL REPORT: 01-21-11 10:08:36 Council Meeting Date January 25,2011 <br /> COUNCIL REPORT <br /> FOR CHECKS 133888 TO 134059 <br /> Check# Date Amount Vendor Name Description <br /> 133888 01-07-11 18,350.52 4 SEASONS TREE CARE REMOVE 67 ASH TREES <br /> STORM CLEANUP <br /> 133889 01-07-11 130.00 AARP 12/13 & 12/15 DEF DRVG <br /> 133890 01-07-11 1,260.02 ASSURANT JAN <br /> 133891 01-07-11 200.00 ATOM OFFICERS MEMBERSHIP <br /> 133892 01-07-11 11,699.58 BARR ENGINEERING COMPANY 11/6-12/3 PROF SRVCS <br /> 133893 01-07-11 1,110.66 BDS LAUNDRY SYSTEMS CO MAYTAG GAS DRYER, DRYER RPR <br /> 133894 01-07-11 54.99 BOLLER, SCOTT JAN HIGHSPEED INTERNET <br /> 133895 01-07-11 40.50 BREUER, SANDRA NOV - DEC 10 MILES <br /> 133896 01-07-11 5,367.35 CDW GOVERNMENT, INC NETWORK SAN SHELF, 2011 SUPPORT <br /> 133897 01-07-11 663.17 COVERALL MISC SUPPLIES <br /> SALES TAX ON DEC CLNG <br /> 133898 01-07-11 517.21 CRYSTEEL TRUCK EQUIPMENT WING CYLINDER <br /> 133899 01-07-11 598.75 ENVIROTECH SERVICES INC MAG CHLORIDE <br /> 133900 01-07-11 140.00 FIRST LAB 4TH QTR DRUG TEST <br /> 133901 01-07-11 33.79 FORBORD, JULIE RMS MEET, SOAP FOR KITCHEN <br /> 133902 01-07-11 432.00 FRANK MADDEN & ASSOCIATES NOV LABOR RELATIONS <br /> 133903 01-07-11 2,179.27 G & K SERVICES -MPLS INDUSTRIAL DEC UNIFORMS <br /> PSC MATS 12/14 <br /> 133904 01-07-11 3,587.84 GRAINGER METERING PUMP, SANDER/GRINDER <br /> 133905 01-07-11 11,651.95 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> CHEMICALS <br /> :6 01-07-11 589.44 HENNEPIN TECHNICAL COLLEGE 2 FF SCHOOL <br /> 135907 01-07-11 3,222.07 HENRY'S WATERWORKS INC RPR SLEEVES <br /> 133908 01-07-11 175.42 IDENTISYS INCORPORATED RIBBON <br /> 133909 01-07-11 1,152.00 IN CONTROL, INC RPLC 2 PANELVIEWS, ADJUST SETPOINTS <br /> 133910 01-07-11 294.50 INSTRUMENTAL RESEARCH, INC NOV SAMPLES <br /> 133911 01-07-11 2,975.80 INTEREUM, INC 5 CHAIRS, CHAIR CAPS <br /> 133912 01-07-11 50.00 INTERNATIONAL ASSO. FOR PROPERTY LOCHEN 2011 MEMBERSHIP <br /> 133913 01-07-11 10.50 ISAACSON, PATTY MILES <br /> 133914 01-07-11 24.99 LINDQUIST CAKE SHOP 12/30 BDAY <br /> 133915 01-07-11 4,000.00 LOCKRIDGE GRINDAL NAUEN PLLP NOV PROF SRVCS <br /> 133916 01-07-11 10.50 MAIERS, DAN DEC MILES <br /> 133917 01-07-11 45.00 MCPA PAETZNICK 2011 DUES <br /> 133918 01-07-11 93.12 MENARDS WINDOW KITS <br /> 133919 01-07-11 57.70 MIDBOE, TERRY PAINTING MATERIAL <br /> 133920 01-07-11 31.06 MN DEPT OF TRANSPORTATION MATL TEST AND INSPEC <br /> 133921 01-07-11 253.00 MN DEPUTY REGISTRAR'S ASSOC DEPUTY REG 2011 DUES <br /> 133922 01-07-11 140.00 MN REC & PARK ASSOCIATION AWARDS LUNCHEON 5 EMPLOYEES <br /> 133923 01-07-11 160.00 NADA APPRAISAL GUIDES TITLE AND REG GUIDE FOR ALL STATES <br /> 133924 01-07-11 14.00 NORDSTROM, CATHERINE DEC MILES <br /> 133925 01-07-11 37.50 OTIS, KIM 2010 MILES <br /> 133926 01-07-11 884.93 PITNEY BOWES INC 2011 POSTAGE METER RENT <br /> 133927 01-07-11 185.00 POLICE EXECUTIVE RESEARCH FORUM JACOBSON RENEWAL AND QRTRLY JOURNAL <br /> 133928 01-07-11 370.00 POSTMASTER, ST PAUL FIRST CLASS PRESORT & STANDARD MAIL FEE <br /> 133929 01-07-11 2,600.00 POSTMASTER, ST PAUL 2011 SPRG NWSTLR & NEIGHBORHOOD MEET <br /> 133930 01-07-11 37.65 RAPIT PRINTING BUS CARDS <br /> 31 01-07-11 27.58 REDLINGER, LYNN 12/28 NB NOW TAPING <br /> 52 01-07-11 1,060.46 ROSEVILLE PARK AND REC CHANHASSEN <br /> 133933 01-07-11 36.50 SHRED IT 11/12 CONSOLE SHREDING <br /> 133934 01-07-11 14.00 SILVERS, TOM 11/30-12/17 MILES <br />