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RAPID:CUSTOM:COUN:COUNCIL REPORT: 01-21-11 10:08:36 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 133888 TO 134059 <br /> Check# Date Amount Vendor Name Description <br /> 133935 01-07-11 4,023.49 SPRINT 12/15-1/14 NEXTELL & COMPUTER CARDS <br /> 133936 01-07-11 1,397.20 ST PAUL, CITY OF FSC ROOF DRAIN, ASPHALT MIX <br /> 133937 01-07-11 13.32 UNITED ELECTRIC COMPANY LIGHTBULBS <br /> 133938 01-07-11 1,443.18 UNITED RENTALS, INC. IRON FILTER SERVICE FORKLIFT <br /> 133939 01-07-11 7,075.64 VALLEY-RICH CO INC 1598 26TH AVE & 1561 OLD HWY 8 RPR <br /> 2360 3RD ST NW WTR BREAK <br /> 133940 01-07-11 575.00 VIKING AUTOMATIC SPRINKLER ANNUAL SPRINKLER INSPEC <br /> 133941 01-07-11 224.00 VIKING INDUSTRIAL CENTER JACKET, GLOVES <br /> 133942 01-07-11 35.00 VOGEL, LOIS 9/27-12/27 MILES <br /> 133943 01-07-11 21,593.94 XCEL ENERGY 11/09-12/12 WTR,SWR,GAR, GAC <br /> 133944 01-07-11 5,903.77 YOCUM OIL COMPANY, INC. DEC DIESEL <br /> 133945 01-14-11 1,541.89 ACE SOLID WASTE INC JAN GARBAGE <br /> 133946 01-14-11 168.93 ACTION FLEET INC. #0710 SIREN REPAIR <br /> 133947 01-14-11 56.00 AMERICAN RED CROSS BABYSITTERS TRNG AP FEES <br /> 133948 01-14-11 50.80 ATKINSON, PATRICE MEALS FOR STAFF TRAINING <br /> 133949 01-14-11 91.90 BATTERIES PLUS #972 SPEED CART BATTERY CHARGER <br /> 133950 01-14-11 3,126.22 CDW GOVERNMENT, INC NEW HEADSET-TUMA, HARD DRIVES <br /> 2011 STAFF COMPUTERS <br /> 133951 01-14-11 115.95 COMCAST CH & GC HIGH SPEED INTERNET <br /> 133952 01-14-11 4,518.16 COVERALL JAN PSC & CH CLNG <br /> DEC TAX ON CLNG <br /> "--153 01-14-11 634.81 CRYSTEEL TRUCK EQUIPMENT BACK UP CAMERA <br /> )4 01-14-11 68.53 GRAINGER PARTS BOX FOR TRACKLESS/SHOP SUPPLIES <br /> 133955 01-14-11 112.41 HALLEY, KAREN ELECTION JUDGE LUNCH <br /> 133956 01-14-11 3,294.14 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 133957 01-14-11 12,160.50 HOFF, BARRY & KOZAR, PA 11/29-12/20 WATERS EDGE APARTMENTS <br /> 133958 01-14-11 26.00 IAQUINTO, SAM R DEC MILES <br /> 133959 01-14-11 987.28 JOHN HENRY FOSTER MINNESOTA INC WELL#10 <br /> 133960 01-14-11 8.50 LAWLER, JASON REFUND FILING FEE <br /> 133961 01-14-11 137.50 METRO PRODUCTS, INC. SHOP SUPPLIES <br /> SHOP SUPPLIES <br /> 133962 01-14-11 558.24 MIDWAY FORD CO. #022 <br /> 133963 01-14-11 726.34 MN CHILD SUPPORT PAYMENT CENTER 1/14/11 PAY PERIOD <br /> 133964 01-14-11 1,472.17 MN SAFETY SERVICES LLC LIFEGAURD COURSE, BOOKS, AP FEES <br /> 133965 01-14-11 3,229.00 NIHCA FINAL REIMBURSEMENT FOR ROOF LEAK <br /> 133966 01-14-11 2,132.83 NS/I MECHANICAL CONTRACTING CO 2011 PREV MAINT <br /> PARTS <br /> 133967 01-14-11 17.50 OLSON, JODELLE NOV & DEC MILES <br /> 133968 01-14-11 40.71 PLETSCHERS GREENHOUSE CH WREATH <br /> 133969 01-14-11 342.80 QWEST JAN SEWER LINES <br /> 133970 01-14-11 116.53 RDO EQUIPMENT COMPANY HEATED REVIEW MIRROR <br /> 133971 01-14-11 2,053.60 ROBERT H CLAUSON INC DEC ELECTRICAL INSPECTIONS <br /> 133972 01-14-11 66.69 STAR TRIBUNE NWSPPR THRU 4/1/11 <br /> 133973 01-14-11 240.00 TWIN CITIES NORTH CHAMBER COMMERCE 2/1/11-1/31/12 MEMBERSHIP <br /> 133974 01-14-11 35.95 VANG, MAY MILEAGE <br /> 133975 01-14-11 18.90 VIKING INDUSTRIAL CENTER GLOVES <br /> 133976 01-14-11 236.17 WACO SCAFFOLDING & EQUIPMENT IRON FILTER SERVICE SCAFFOLDING <br /> '7 01-14-11 108.98 WYFFELS, GRANT MILEAGE/MEALS <br /> i__s78 01-14-11 225.00 LANDRY, MICHELLE REFUND <br /> 133979 01-27-11 630.99 AMERICAN TIRE DISTRIBUTORS #074 <br /> 133980 01-27-11 170.30 ANCOM TECHNICAL CENTER RADIO REPAIR <br />