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RAPID:CUSTOM:000N:COUNCILREPORT: 02-17-11 10:51:25 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 134164 TO 134330 <br /> Check# Date Amount Vendor Name Description <br /> 134256 02-24-11 11.14 DALCO MOP <br /> 134257 02-24-11 992.70 DISCOUNT STEEL, INC MAIL BOX SWING AWAYS <br /> RETURNS <br /> 134258 02-24-11 108.82 DOMINOS PIZZA BDAY 2/6/11 <br /> BDAY 1/30/11 <br /> 134259 02-24-11 2,945.00 EHLERS & ASSOCIATES, INC JAN TIF MNGMT, NWQ <br /> 134260 02-24-11 701.10 FACTORY MOTOR PARTS CO PARTS <br /> #057 & #055 PARTS <br /> CREDITS <br /> #015; #070 PARTS <br /> 134261 02-24-11 338.17 FERGUSON ENTERPRISES INC REPAIRE 2X4 FROM 204 <br /> 134262 02-24-11 581.86 FILTERFRESH CH 2/4 COFFEE SUPPLIES <br /> FSC COFFEE <br /> 134263 02-24-11 196.00 FIRE SAFETY USA FACESHIELDS FOR FF HIRES <br /> 134264 02-24-11 772.57 FRIENDLY CHEVROLET, INC. #070 REPAIR <br /> 134265 02-24-11 393.21 G & K SERVICES -MPLS INDUSTRIAL 2/8 FSC MATS <br /> MAT CLEANING <br /> CLEANING MATS FOR FEB 2011 <br /> 134266 02-24-11 100.00 GOPHER STATE ONE-CALL, INC. STATEWIDE DAMAGE ASSESSMENT PREVENT <br /> 134267 02-24-11 80.14 GRAINGER SHOP SUPPLIES <br /> 134268 02-24-11 597.54 GYM WORKS, INC REPAIR FITNESS EQUIP <br /> 59 02-24-11 709.65 H & L MESABI CUTTING EDGES <br /> 0 02-24-11 2,758.34 HARRIS MECHANICAL SERVICE LLC MAINTENANCE <br /> 134271 02-24-11 350.87 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 134272 02-24-11 844.38 HOUSE OF PRINT IN THE NEIGH- WINTER <br /> 134273 02-24-11 370.50 HUEMOLLER & GONTAREK PLC NWO E LAND TITLE REGISTRATION <br /> 134274 02-24-11 385.56 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> NAME BADGE LABELS <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> 134275 02-24-11 285.00 INSTRUMENTAL RESEARCH, INC JAN SAMPLES <br /> 134276 02-24-11 140.00 JAROSCAK, JOSIE PARK REFUND <br /> 134277 02-24-11 222.23 JOHN HENRY FOSTER MINNESOTA INC INSTALL SAFETY VALVE <br /> 134278 02-24-11 11.16 KAPP, ANGELA PARK REFUND <br /> 134279 02-24-11 28.85 KEEPRS METRO, LLC JOEY SHIRT ALTERATIONS <br /> 134280 02-24-11 480.00 LEAGUE OF MINNESOTA CITIES SAFETY & LOSS CONTROL W/S-OLSON/PAETZNI <br /> LEADERSHIP CONF-JACOBSEN/PHILLIPS <br /> 134281 02-24-11 20.00 LEAGUE OF MINNESOTA CITIES S. JOHNSON WRKSHP 4/21/11 <br /> 134282 02-24-11 79.25 LILLIE SUBURBAN NEWSPAPERS, INC. 1/5 SUP WYLAND/NOREN; 1/19 PROJ #10-10 <br /> 134283 02-24-11 49.98 LINDQUIST CAKE SHOP BDAY 2/6/11 <br /> BDAY 1/28 <br /> 134284 02-24-11 2,312.74 LMCIT WC OLSON; MOORE; SLACK <br /> 134285 02-24-11 1,595.00 LMCIT VOLUNTEER ACC PLAN ANNUAL <br /> 134286 02-24-11 1,779.46 LOFFLER COMPANIES, INC OVERAGE CHARGE 11-13 TO 02-12 <br /> 134287 02-24-11 722.07 LOW VOLTAGE CONTRACTORS CARD PUNCH & PRITNER RIBBON <br /> ACESS GATE BATTERY BACKUP <br /> 134288 02-24-11 30,100.00 MCPHILLIPS BROS. ROOFING CO. WTP#1 & FSC ROOF RPLC PAY 3 <br /> 9 02-24-11 180.00 MILLE, BRAD PARK REFUND <br /> ., 90 02-24-11 2,022.28 MILLER, JOHN ALLAN MAR <br /> 134291 02-24-11 350.00 MINNESOTA AWWA BOLLER; BOUSEMA METRO SCHOOL <br /> 134292 02-24-11 140.00 MINNESOTA MEDICAL TRAINING SERVICES HCCPR CARDS & TRAINING <br />