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RAPID:CUSTOM:000N:COUNCIL REPORT: 01-21-11 10:08:36 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 133888 TO 134059 <br /> Check# Date Amount Vendor Name Description <br /> PAGER RPR FREIGHT <br /> RADIO SERVICE <br /> 133981 01-27-11 486.87 APACHE LOCK & KEY PSC LOCKSETS & KEYS <br /> 133982 01-27-11 408.73 ASTLEFORD INTERNATIONAL TRUCKS #005 REPAIR <br /> 133983 01-27-11 73.91 BERRY COFFEE COMPANY PS COFFEE 1/6/11 <br /> 133984 01-27-11 131.15 BERRY, ROBERT PARK REFUND <br /> PARK REFUND <br /> 133985 01-27-11 20.00 BLACK, MARK PARK REFUND <br /> 133986 01-27-11 53.69 BROADWAY PIZZA STAFF EVENT EXPO <br /> 133987 01-27-11 1,950.00 CAMPION BARROW & ASSOCIATES PS FITNESS M. WILL <br /> 133988 01-27-11 50.00 CAPITAL CITY FIREFIGHTER ASSO-REG 1 2011 DUES <br /> 133989 01-27-11 152.56 CATCO PARTS SERVICE, INC. #983 PARTS, HYDR <br /> CLAMPS & FITTINGS <br /> 133990 01-27-11 166.74 CDW GOVERNMENT, INC BACKUP RENEWAL <br /> 133991 01-27-11 360.04 CEMSTONE PRODUCT CO. WTR BREAK TEMP RPR <br /> 133992 01-27-11 147.97 CONTINENTAL SAFETY EQUIPMENT SENSOR MULTI RAE <br /> 133993 01-27-11 731.47 CREATIVE RESOURCES FITNESS FAIR BAGS & PENS <br /> FSC WORK SHIRTS <br /> 133994 01-27-11 40.44 DOMINOS PIZZA BDAY 1/1/11 <br /> 133995 01-27-11 1,144.80 E-Z GUIDE PRODUCTS FIRE HYDRANT MARKERS <br /> HYDRANT MARKERS <br /> " `96 01-27-11 2,653.00 E.G. RUD & SONS, INC 1/7 MEETING <br /> 17 01-27-11 385.65 ECSI CONTRACT MONITORING <br /> 133998 01-27-11 3,182.50 EHLERS & ASSOCIATES, INC DEC ADVISORY SRVCS <br /> 133999 01-27-11 1,673.70 EMBEDDED SYSTEMS INC 1/1/11-6/30/11 SIREN MAINT <br /> 134000 01-27-11 705.38 FILTERFRESH 1/7/11 COFFEE AND SRVCS <br /> P&R 1/7 COFFEE <br /> FILTERS <br /> 134001 01-27-11 553.97 FRIENDLY CHEVROLET, INC. #081 OIL COOLER LINES <br /> #072 ACTUATOR <br /> 134002 01-27-11 53.97 FUZION PRINT UPDATED EMERG RESPONSE PROCEDURES <br /> 134003 01-27-11 364.13 G & K SERVICES -MPLS INDUSTRIAL 1/11 FSC MATS <br /> 1/11 PSC MATS <br /> 1/18 CH MATS <br /> 1/4 CH MATS <br /> 134004 01-27-11 52.30 GOPHER BEARING CO. #060 BEARING <br /> 134005 01-27-11 72.50 GOPHER STATE ONE-CALL, INC. DEC TICKETS <br /> 134006 01-27-11 700.00 GYM WORKS, INC FITNESS EQUIP QRTLY MAINT <br /> 134007 01-27-11 190.02 HARMON AUTOGLASS #092 <br /> 134008 01-27-11 184.00 HAWKINS WATER TREATMENT GROUP INC BUFFER SOLUTION <br /> 134009 01-27-11 285.00 HUEMOLLER & GONTAREK PLC 12/7 PROF SRVCS <br /> 134010 01-27-11 408.00 IDENTI-KIT SOLUTIONS CD SFTWR ANNUAL LEASE <br /> 134011 01-27-11 1,446.35 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br />