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RAPID:CUSTOM:COUN:COUNCIL_REPORT: 02-17-11 10:51:25 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 134164 TO 134330 <br /> Check# Date Amount Vendor Name Description <br /> 134210 02-11-11 1,674.57 ACE SOLID WASTE INC FEB TRASH <br /> 134211 02-11-11 165.12 ACTION FLEET INC. #092 POWER SUPPLY MODULE <br /> 134212 02-11-11 1,000.00 ALLIANCE BENEFIT GROUP - BILLING JAN CONSULTANT FEE <br /> 134213 02-11-11 33.30 ASTLEFORD INTERNATIONAL TRUCKS #005 ANTI FREEZE <br /> 134214 02-11-11 54.99 BOLLER, SCOTT FEB HIGH SPEED INTERNET <br /> 134215 02-11-11 179.95 COMCAST 1/28-2/27 CH;2/9-3/BPSC;1/13-2/12 GC <br /> 134216 02-11-11 4,635.17 COVERALL FEB CLNG <br /> FEB PSC & CH CLNG <br /> 134217 02-11-11 82.95 DALCO SUPPLIES <br /> 134218 02-11-11 225.15 DEX MEDIA JAN-MAR MPLS YELLOW <br /> 134219 02-11-11 317.50 EGAN COMPANY REBUILT RPZ <br /> 134220 02-11-11 46.49 EMERSON III, BURT L GAS FOR CONF 1/28 DULUTH <br /> 134221 02-11-11 167.95 FERGUSON ENTERPRISES INC METER REGISTER <br /> 134222 02-11-11 50.00 GEISINGER, GLEN MAILBOX REIMBURSEMENT <br /> 134223 02-11-11 42.54 GENERAL INDUSTRIAL SUPPLY CO AIR HOSE <br /> 134224 02-11-11 398.09 GRAINGER EMPTY 1ST AID KITS; SAFETY GLASSES <br /> CH BULBS; PW BATHROOM FIXTURES <br /> 134225 02-11-11 8,472.00 HUGHES, THOMAS R. JAN <br /> FEB <br /> 134226 02-11-11 2.29 INNOVATIVE OFFICE SOLUTIONS LLC KEY BOX <br /> RTRN 11X17 PAPER <br /> '- -7 02-11-11 17.00 MAMA LOTTER 11/17/10 MEET <br /> .8 02-11-11 307.48 MEDIN, MARIE REF SUMP PUMP, WATER & SEWER LATE FEES <br /> 134229 02-11-11 726.34 MN CHILD SUPPORT PAYMENT CENTER 2/11/11 PAY DATE <br /> 134230 02-11-11 10,727.80 MN DEPT OF NATURAL RESOURCES DNR APP FEES <br /> 134231 02-11-11 30.00 MOGENSEN, ROSEMARY OVER PD FOR TABS <br /> 134232 02-11-11 6,861.23 MORTON SALT BULK SALT <br /> 134233 02-11-11 2,800.34 MOUNDS VIEW PUBLIC SCHOOLS SOCCER, F SWIM, GYM, PERMITS <br /> 134234 02-11-11 17.85 NORDSTROM, CATHERINE MILES THRU FEB 9 <br /> 134235 02-11-11 16.00 POMP'S TIRE SERVICE INC PARTS <br /> 134236 02-11-11 342.80 QUEST FEB <br /> 134237 02-11-11 50.00 RYAN, TERRY 129 OAKWOOD DR MAILBOX REIMBURSEMENT <br /> 134238 02-11-11 41.05 SCHLICHTING, CRAIG CONF/TRNG, <br /> 134239 02-11-11 150.00 THOM, JOHN BUDNICK TRNG <br /> 134240 02-11-11 5,000.00 UNITED STATES POSTAL SERVICE REFILL POSTAGE METER#4344890 <br /> 134241 02-11-11 354.26 WACO SCAFFOLDING & EQUIPMENT SCAFFOLDING <br /> 134242 02-11-11 461.81 ZAIER, ALAN REF SUMP PUMP FEES; WTR & SWR LATE FEES <br /> 134243 02-24-11 126.00 AARP DEF DRVG 2/9/11 <br /> 134244 02-24-11 248.00 AARP DEF DRVG 2/7/11 <br /> 134245 02-24-11 334.00 AARP DEF DRVG 1/24/11 <br /> 134246 02-24-11 312.40 ALLIANCE BENEFIT GROUP - BILLING JAN HSA <br /> 134247 02-24-11 406.49 ANCOM COMMUNICATIONS, INC PALM MIC; BAT & MINITOR CHARGER <br /> 134248 02-24-11 1,827.32 ASPEN MILLS HAMDORF CLOTH <br /> CAPS; BOOTS; MISC <br /> 134249 02-24-11 66.64 AWES, SUE PARK REFUND <br /> 134250 02-24-11 5,032.52 BARR ENGINEERING COMPANY DEC 4-31 PROF SRVCS <br /> 134251 02-24-11 50.95 BERRY COFFEE COMPANY FEB COFFEE <br /> 2 02-24-11 3,140.00 BRIGHTON VET HOSPITAL SEPT - DEC <br /> ._i3 02-24-11 99.76 CDW GOVERNMENT, INC PROMISE IM EXT <br /> 134254 02-24-11 60.00 CHRISTIAN, CATHERINE PARK REFUND <br /> 134255 02-24-11 1,750.00 CINCINNATUS INC COUNCIL RETREAT 1/28/11 <br />