Laserfiche WebLink
RAPID:CUSTOM:COUN:COUNCILREPORT: 09-22-11 09:20:00 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 136294 TO 136445 <br /> Check# Date Amount Vendor Name Description <br /> 136386 09-29-11 242.33 FACTORY MOTOR PARTS CO #022; #074 <br /> 136387 09-29-11 633.66 FERGUSON ENTERPRISES INC METER COUP, TRACER WIRE <br /> 136388 09-29-11 83.00 FILTERFRESH COFFEE <br /> 136389 09-29-11 138.67 FM TRUCKING CO. INC SE SWR RPR TOPSOIL <br /> 136390 09-29-11 69.80 GENERAL REPAIR SERVICE #3 LIFT HR METER <br /> 136391 09-29-11 446.70 GOPHER STATE ONE-CALL, INC. AUGUST LOCATES <br /> 136392 09-29-11 111.17 GRAEFE, FAITH PARK REFUND <br /> 136393 09-29-11 77,608.80 HARDRIVES, INC. PARTIAL PAY #1 <br /> 136394 09-29-11 4,361.75 HUEMOLLER & GONTAREK PLC 8/10-9/2 PROF SRVCS <br /> 136395 09-29-11 150.00 I.P.A.M. PARK REFUND <br /> 136396 09-29-11 512.00 IN CONTROL, INC ENG SRVCS 8/22 <br /> 136397 09-29-11 567.18 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE PRODUCTS <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> 136398 09-29-11 700.00 INSPEC WELL #10 & 11 ROOF RPLC <br /> 136399 09-29-11 427.50 INSTRUMENTAL RESEARCH, INC AUGUST SAMPLES <br /> 136400 09-29-11 706.00 INTEGRATED LOSS CONTROL, INC OCT SAFETY SRVCS <br /> 136401 09-29-11 432.84 JDI SIGNS AND GRAPHICS CRIME PREV STICKERS <br /> 136402 09-29-11 6,157.00 JOHN'S LANDSCAPING WELL #3 & 4 RET WALL & LANDSCAPING <br /> 1'"'03 09-29-11 221.05 JONES, PATRICE PARK REFUND <br /> 4 09-29-11 802.49 KEEPRS METRO, LLC BOYD CLOTH <br /> MOORE CLOTH <br /> DEDO CLOTH <br /> JACOBSON CLOTH <br /> RESERVES CLOTH <br /> 136405 09-29-11 2,790.00 KEMPER & ASSOCIATES, INC. CONST STAKING <br /> 136406 09-29-11 22.00 KUCHENMEISTER, LAVONNE #102665 OVER PD WTR BILL <br /> 136407 09-29-11 1,087.55 LMCIT CLAIM# C0005299; C0005908 <br /> 136408 09-29-11 930.58 LMCIT CLAIM# C0006562 <br /> 136409 09-29-11 4,100.00 LMCIT CLAIM#11076688 <br /> 136410 09-29-11 68.40 LOFFLER COMPANIES, INC COPIER STAPLES <br /> 136411 09-29-11 156.38 M/A ASSOCIATES, INC SHOP SUPPLIES <br /> 136412 09-29-11 10.95 MENARDS SCHOOL SIGN ON 7TH <br /> 136413 09-29-11 107.49 METRO PRODUCTS, INC. SHOP SUPPLIES <br /> 136414 09-29-11 387.00 METROPOLITAN MECHANICAL CONTR. INC. HVAC MAINT <br /> 136415 09-29-11 41.55 MIDC ENTERPRISES BUSHING; COUPLING <br /> 136416 09-29-11 652.73 MIDWAY FORD CO. #067; #092 <br /> 136417 09-29-11 53.36 MIDWEST ASPHALT CORPORATION DUMP CHARGES <br /> 136418 09-29-11 2,022.28 MILLER, JOHN ALLAN OCT <br /> 136419 09-29-11 20.00 MINNESOTA EXTERIORS P#2011-01374 OVER PD <br /> 136420 09-29-11 1,937.50 MN POLLUTION CONTROL AGENCY VOLUNTARY CLN UP 7/21-8/31 <br /> 136421 09-29-11 844.05 MN TEAMSTERS #320 SEPT <br /> 136422 09-29-11 12,758.53 MP NEXLEVEL, LLC RPLC FIBER CH TO NBCC <br /> 136423 09-29-11 850.34 MTI DISTRIBUTING COMPANY IRRIGATION PARTS <br /> 136424 09-29-11 24.82 MYERS TIRE SUPPLY DISTRIBUTION, INC CLIP & CHUCK <br /> '5 09-29-11 666.35 PLAISTED COMPANIES INC TOPDRESSING SAND <br /> .26 09-29-11 21,634.63 RAMSEY COUNTY AUGUST GASOLINE <br /> AUGUST 911 SRVCS <br /> AUGUST FLEET SUPPORT <br />