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RAPID:CUSTOM:000N:COUNCILREPORT: 06-22-11 14:47:34 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 135398 TO 135551 <br /> Check# Date Amount Vendor Name Description <br /> 135443 06-17-11 450.00 F.I.R.E. ASBESTOS INSP VERMONT <br /> 135444 06-17-11 832.48 FACTORY MOTOR PARTS CO MISC PARTS, CREDITS <br /> 135445 06-17-11 30.00 FIRST-SHRED 6/8 EMPTY BIN <br /> 135446 06-17-11 26.52 IAQUINTO, SAM R 5/3-6/6 MILES <br /> 135447 06-17-11 4,000.00 LOCKRIDGE GRINDAL NAUEN PLLP APRIL SRVCS <br /> 135448 06-17-11 142.90 MIDWEST ASPHALT CORPORATION ASPHALT DUMP CHRG <br /> 135449 06-17-11 2,022.28 MILLER, JOHN ALLAN JUNE <br /> 135450 06-17-11 3,225.00 MN BOARD OF FIREFIGHTERS TRNG FF BOARD POST LICENSE <br /> 135451 06-17-11 726.34 MN CHILD SUPPORT PAYMENT CENTER 6/17 PAY PERIOD <br /> 135452 06-17-11 905.43 MTI DISTRIBUTING COMPANY FERT; BLADES; HANDLE <br /> 135453 06-17-11 21.21 MYERS TIRE SUPPLY DISTRIBUTION, INC SLIP TAC <br /> 135454 06-17-11 685.00 ONSITE MEDICAL SERVICE, INC. AUDIOMETRIC EXAM 3/29; 4/7 <br /> 135455 06-17-11 114.10 OPTUMHEALTH FINANCIAL SERVICES MAY <br /> 135456 06-17-11 520.52 PARTS ASSOCIATES INC PAINTS & ITEMS <br /> 135457 06-17-11 62.16 PIONEER RIM & WHEEL CO JACK; CASTER ASSY #8710 <br /> 135458 06-17-11 1,500.00 POSTMASTER, ST PAUL POSTAGE FALL P&R BROCHURE <br /> 135459 06-17-11 1,860.80 ROBERT H CLAUSON INC MAY INSP <br /> 135460 06-17-11 203.06 SCHARBER & SONS, INC MOWER MANUALS <br /> 135461 06-17-11 364.58 SPORTCOVER INTERNATIONAL INC LOGO TOWELS <br /> 135462 06-17-11 117.87 SPRING LAKE PARK LUMBER COMPANY POINTED LATH <br /> 135463 06-17-11 37.55 SUPERMEDIA AH NB SHVW AD <br /> '" '54 06-17-11 223.57 SYKES, GARY CLOTH <br /> ,5 06-17-11 1,092.26 TESSMAN COMPANY LINE PAINT; HERBICIDE <br /> 135466 06-17-11 58,268.68 USPS DISBURSING CENTER RELOCATE REIMBURSEMENT <br /> 135467 06-17-11 26.02 VERIZON WIRELESS POL CAMERA DATA CARD <br /> 135468 06-17-11 101.07 VIKING TROPHIES BITZAN RECOG PLAQUE <br /> 135469 06-17-11 220.40 WATER CONSERVATION SERVICE, INC. POPPYSEED DR & CT LEAK <br /> 135470 06-17-11 175.21 WATSON, KATHLEEN ED-VENTURE DAYS MISC <br /> 135471 06-17-11 254.90 ZEP MANUFACTURING COMPANY CLEANER SUPPLIES <br /> 135472 06-30-11 282.00 AARP 01 <br /> 135473 06-30-11 807.44 AID ELECTRIC SERVICE, INC. REPAIR EXT LIGHTING & RECPTS <br /> 135474 06-30-11 1,235.00 ALEX AIR APPARATUS, INC COMPR SRVC & MAINT <br /> 135475 06-30-11 292.32 ALLIANCE BENEFIT GROUP FSC JUNE HSA <br /> 135476 06-30-11 31.80 ANCOM COMMUNICATIONS, INC RPR ANTENNA WHIP <br /> 135477 06-30-11 16.00 ANCOM TECHNICAL CENTER RPR RADIO <br /> 135478 06-30-11 50,104.25 BARR ENGINEERING COMPANY SERV-4/23-5/20/11-GRDWATER/SFUND/PROJ'S <br /> PROJ 08-04 WELLHEAD PROTECTION-PART 2 <br /> PGAC CARBON REPLACEMT 4/23 TO 5/20/11 <br /> 135479 06-30-11 86.09 BERRY COFFEE COMPANY JUN-AUG EQUIP LEASE <br /> 135480 06-30-11 21.42 BREEMS, HANK SPRINKLER REPAIR 1523 17TH AVE <br /> 135481 06-30-11 202.80 CAPITOL BEVERAGE SALES BEER <br /> 135482 06-30-11 41.82 CATCO PARTS SERVICE, INC. #975 (798) <br /> 135483 06-30-11 1,857.77 CDW GOVERNMENT, INC ADAPTER CABLES/SYMANTEC BACKUP SOFTWARE <br /> 4 NEW LCD COMPUTER SCREENS <br /> PGAC PRINTER <br /> 135484 06-30-11 135.50 COMCAST 6/21-7/20 FITNESS TV <br /> 135485 06-30-11 4,022.89 COMMERCIAL ASPHALT CO ASPHALT WEAR <br /> '6 06-30-11 316.13 COMMERCIAL TRUCK & TRAILER REPAIR #935 (795) <br /> 1L .487 06-30-11 12,026.00 COMMUNITY PARTNERS WITH YOUTH JUNE DONATIONS <br /> 2011 ANNUAL FEE <br /> 135488 06-30-11 5,455.20 E.G. RUD & SONS, INC PROJ 11-3/ASHLAND/PROJ 11-1 <br />