Laserfiche WebLink
RAPID:CUSTOM:COUN:COUNCILREPORT: 09-08-11 10:02:43 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 136131 TO 136293 <br /> Check# Date Amount Vendor Name Description <br /> 136179 08-26-11 23.31 NORDSTROM, CATHERINE JUL & AUG MILES <br /> 136180 08-26-11 44.95 OLSON, DAVID 8/15-9/14 HIGH SPEE INTERNET <br /> 136181 08-26-11 15.79 PETERBILT NORTH FILTERS <br /> 136182 08-26-11 1,680.00 PREFERRED SYSTEMS MAINTENANCE ALPHASERVER MAINT <br /> 136183 08-26-11 3,488.11 SPRINT 7/13-8/14 <br /> 136184 08-26-11 25,112.35 STARK, CHARLES E TAX INCREMENT 8/1/00-2/1/10 <br /> 136185 08-26-11 25,632.01 SUNRAM CONSTRUCTION INC FINAL PAY PROF 08-7 <br /> 136186 08-26-11 60.75 VOGEL, LOIS MILES 4/11 TO 8/15 <br /> 136187 08-26-11 10,300.20 XCEL ENERGY 7/12-8/10 PRKS; NBCC; GOLF <br /> 136188 09-02-11 266.59 ABLE HOSE & RUBBER INC. BY PASS MH PUMP <br /> 136189 09-02-11 598.00 ALEX AIR APPARATUS, INC SENTINEL EXCHANGE <br /> 136190 09-02-11 1,107.39 ASSURANT SEPT <br /> 136191 09-02-11 15.48 CRAIG, JENNIFER RPLC MICHAEL WARREN BIKE TIRE <br /> 136192 09-02-11 230.44 CUB FOODS NNO ICE CREAM <br /> 136193 09-02-11 1,740.00 DIVERSIFIED HEATING & COOLING MAINT WORK <br /> 136194 09-02-11 180.57 FLEXIBLE PIPE TOOL COMPANY CAMERA REPAIR <br /> 136195 09-02-11 700.00 GYM WORKS, INC FITNESS CENTER PREV MAINT <br /> 136196 09-02-11 54.00 HAMDORF, TREVOR PER DIEM -9/18-21 <br /> 136197 09-02-11 75.00 ICOP SQUAD #0711 <br /> 136198 09-02-11 96.43 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> 136199 09-02-11 167.50 J.J. TAYLOR DIST. OF MINN. 8/16 BEER <br /> 17"00 09-02-11 2,000.00 LOCKRIDGE GRINDAL NAUEN PLLP JULY PROF SRVCS <br /> 1 09-02-11 26.83 MANTHIS, KEN MISC FOOD & BARB TOOLS <br /> 130202 09-02-11 54.00 MASTERMAN, ANDREW PER DIEM 9/18-21 <br /> 136203 09-02-11 260.00 MINNEAPOLIS MEDICAL RESEARCH FOUND SEM 10/6-7 VOELLER <br /> 136204 09-02-11 386.00 MINNESOTA HIGHWAY SAFETY GRIFFIN EVO 8/15 <br /> 136205 09-02-11 906.76 MTI DISTRIBUTING COMPANY HOLE CUTTER; FUEL CAP; BLADE; FESCUE <br /> 136206 09-02-11 272.00 NCPERS MINNESOTA SEPT <br /> 136207 09-02-11 31.33 REDLINGER, LYNN 8/23 NB NOW <br /> 136208 09-02-11 467.00 ROSENQUIST CONSTRUCTION INC RPR WELL#9 ROOF <br /> 136209 09-02-11 1,393.13 SAGE CONTROL ORDNANCE INC TACTICAL LAUNCHER <br /> 136210 09-02-11 759.08 SCHADEGG MECHANICAL, INC. SRVC COOLING UNIT <br /> 136211 09-02-11 1,188.04 SL-SERCO DIST 2 WATER METER READS <br /> 136212 09-02-11 197.11 SPEEDWAY SUPERAMERICA, LLC AUGUST GASOLINE <br /> 136213 09-02-11 36.06 STREICHER'S DEBOER CLOTH <br /> 136214 09-02-11 37.55 SUPERMEDIA AUG NB, AH, SHRVW AD <br /> 136215 09-02-11 216.90 UNIFORMS UNLIMITED HYLAND COTH <br /> 136216 09-02-11 65.90 UNITED ELECTRIC COMPANY FLOOR LAMP, LIGHTING <br /> 136217 09-02-11 269.33 V & R LANDSCAPING CUT WEEDS 118 NB RD; 139 2ND AVE SE <br /> 136218 09-02-11 12.95 VANG, MAY 7/26-8/29 MILES <br /> 136219 09-02-11 148.04 VIKING INDUSTRIAL CENTER SAFETY EQUIPMENT <br /> 136220 09-02-11 54.13 WEST, JASON MILES 7/7-8/24 FLOWERS <br /> 136221 09-02-11 21,004.08 XCEL ENERGY 7/13-8/10WTR; SWR; GAR; GAC <br /> 136222 09-15-11 339.45 A DYNAMIC DOOR CO INC CITY HALL LOWER LEVEL PARKG DOOR REPAIR <br /> 136223 09-15-11 172.00 AARP 8/22 & 24 <br /> 136224 09-15-11 1,785.15 ACE SOLID WASTE INC SEPTEMBER TRASH <br /> 136225 09-15-11 261.38 ACTION FLEET INC. #1111 STRIP TO SET UP <br /> " '6 09-15-11 287.45 ALLIANCE BENEFIT GROUP FSC HSA <br /> _7 09-15-11 238.12 AMERICAN TIRE DISTRIBUTORS #045 <br /> 136228 09-15-11 300.00 ANTIQUE CAR RUN, INC. 1/2 PAGE AD PROGRAM <br /> 136229 09-15-11 165.40 APACHE LOCK & KEY REPLACE LEVERLOCK-CITY HALL LOWER LEVEL <br />