Laserfiche WebLink
Report Number 11-254 <br /> RAPID:CUSTOM:000N:COUNCIL_REPORT: 09-22-11 09:20:00 Agenda Section VI-1 <br /> Council Meeting Date September 27,2011 <br /> COUNCIL REPORT <br /> FOR CHECKS 136294 TO 136445 <br /> Check# Date Amount Vendor Name Description <br /> 136294 09-09-11 6,542.34 ACTION FLEET INC. #1111-NEW SQUAD SET-UP <br /> 136295 09-09-11 15,438.00 ALLIED WASTE SERVICES RECYCLING 08/01 TO 08/31/11 <br /> 136296 09-09-11 240.13 AMERICAN TIRE DISTRIBUTORS #847 <br /> 136297 09-09-11 111.42 ASTLEFORD INTERNATIONAL TRUCKS #0610 <br /> 136298 09-09-11 650.98 AVERY DENNISON SIGN MATERIAL <br /> 136299 09-09-11 17.85 BREUER, SANDRA MILES JUL & AUG <br /> 136300 09-09-11 248.55 CATCO PARTS SERVICE, INC. #895 HAZMAT; CREDIT; #076 <br /> 136301 09-09-11 371.97 CDW GOVERNMENT, INC MS OFFICE 2010 1 X USE <br /> 136302 09-09-11 100.00 CENTRAL REGION WETLAND PROJECTS APPLICATION <br /> 136303 09-09-11 116.62 COMMERCIAL ASPHALT CO ASPHALT MIX <br /> 136304 09-09-11 391.01 COVERALL SEPT CLEANING SERVICES <br /> 136305 09-09-11 38.29 EXXON MOBIL AUGUST-10.71 GAL. GASOLINE <br /> 136306 09-09-11 110.65 FILTERFRESH 7/27 COFFEE <br /> 136307 09-09-11 129.00 FIRST-SHRED BIN/P & R 33 BOXES is $3 EA. <br /> 136308 09-09-11 340.93 FLEXIBLE PIPE TOOL COMPANY XTEND-A-CLAW FOR JETTER <br /> 136309 09-09-11 1,412.55 G & K SERVICES -MPLS INDUSTRIAL LAUNDRY/MATS <br /> CLEAN SHIRTS/MATS <br /> 136310 09-09-11 81.23 GRAINGER SHOP MIKITA <br /> 136311 09-09-11 3,226.78 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 136312 09-09-11 141.18 HERMANN'S SERVICE AUGUST GASOLINE 35.03 GAL <br /> 136313 09-09-11 28.86 IAQUINTO, SAM R AUGUST MILES <br /> 1'"'14 09-09-11 26.52 JOHNSON, SCHAWN P. MILES 8/31; 9/1 <br /> 5 09-09-11 173.75 KILLMER ELECTRIC CO, INC POLE #570; POLE #510 <br /> 136316 09-09-11 93.83 LTG POWER EQUIPMENT #303 FORESTRY POLE SAW & POWER PRUNER <br /> 136317 09-09-11 6.53 MAIERS, DAN 8/23 RAM CO FIN DIR <br /> 136318 09-09-11 27.96 MENARDS STYD STUFF <br /> 136319 09-09-11 963.99 MN CHILD SUPPORT PAYMENT CENTER PAY 9/9/11 <br /> 136320 09-09-11 60.00 MN DEPT OF PUBLIC SAFETY DOG WARNING SIGNS <br /> 136321 09-09-11 90.00 MN FALL EXPO MN FALL EXPO-GRAHAM, SEEFER, MILLER <br /> 136322 09-09-11 248.69 NORTHERN BATTERY #079 <br /> 136323 09-09-11 5.42 O'REILLY AUTOMOTIVE INC LATE FEE <br /> 136324 09-09-11 1,020.73 ON SITE SANITATION INC 7/23-8/19 PORTABLES <br /> 7/23-8/19 PORTABLES <br /> 136325 09-09-11 3.33 OTIS, KIM JULY - AUGUST MILES <br /> 136326 09-09-11 145.45 PARTS ASSOCIATES INC WHEEL WTS & INVERTED TIP PAINT <br /> 136327 09-09-11 22.96 PIONEER RIM & WHEEL CO BEARINGS AND LUBE <br /> 136328 09-09-11 14.82 SEDLACEK, HEIDI AUGUST MILES <br /> 136329 09-09-11 11.66 SILVERS, TOM AUGUST BANK RUNS-MILEAGE <br /> 136330 09-09-11 219.95 SPRINT LAPTOPS DATA CARDS <br /> 136331 09-09-11 703.74 SWANSON & YOUNGDALE INC FLOOR TEST PATCH <br /> 136332 09-09-11 3,197.18 VANCE BROTHERS, INC SUPPLIES <br /> 136333 09-09-11 3,300.00 WATER CONSERVATION SERVICE, INC. WATERMAIN SYSTEM SURVEY <br /> 136334 09-16-11 50.00 AMERICAN LUNG ASSOCIATION TONY PAETZNICK-1ST RESPONDER CLASSS <br /> 136335 09-16-11 7,361.63 BDS LAUNDRY SYSTEMS CO CABINET WASHING MACHINE-FIRE <br /> 136336 09-16-11 1,237.76 BRYAN ROCK PRODUCTS, INC. AG LIME REF #36456 HANSEN #1, #2 <br /> 136337 09-16-11 143.90 CALLAWAY GOLF COMPANY WHITE ICE 2BALL 35 <br /> 136338 09-16-11 342.80 CENTURYLINK SERVICE 09/01/11 TO 09/30/11 <br /> 9 09-16-11 28.80 COMMERS CONDITIONED WATER COMPANY COOLER RENTAL <br /> r.. .i40 09-16-11 4,235.15 COVERALL CLEANING: PSC/CITY HALL <br /> 136341 09-16-11 276.00 EGAN COMPANY DISCONNECT GAS LINE AT #10 <br /> 136342 09-16-11 888.58 FM TRUCKING CO. INC LANDSCAPE BED AT GC <br />