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Report Number 11-271 <br /> RAPID:CUSTOM:COUN:COUNCIL_REPORT: 10-05-11 14:30:15 Agenda Section VI-1 <br /> Council Meeting Date October 11,2011 <br /> COUNCIL REPORT <br /> FOR CHECKS 136446 TO 136571 <br /> Check# Date Amount Vendor Name Description <br /> 136446 09-23-11 517.41 ACTION FLEET INC. #068/#067 <br /> 136447 09-23-11 282.58 ALLIANCE BENEFIT GROUP FSC HSA PROG. 06/01 - 06/30/11 <br /> 136448 09-23-11 309.15 BENGTSON, DUSTIN UNIFORM/EQUIP REIMB. <br /> 136449 09-23-11 56.99 BOLLER, SCOTT REIMB. INTERNET SERVICE <br /> 136450 09-23-11 765.50 BREUER, SANDRA NRPA CONF EXPENSES 11/01 TO 11/05/11 <br /> 136451 09-23-11 111.31 CHANTICLEAR PIZZA PIZZAS FOR WORKS PARTIES <br /> 136452 09-23-11 331.95 DIAMOND VOGEL PAINTS CROSSWALK PAINT <br /> 136453 09-23-11 500.45 GOPHER STATE ONE-CALL, INC. JUNE TICKETS <br /> 136454 09-23-11 25.00 GPRS '11 GOVMT PAYROLL SEMINAR-ISSACSON <br /> 136455 09-23-11 28.86 GRAEFE, FAITH MILEAGE TO BANK <br /> 136456 09-23-11 1,413.03 KEEPRS METRO, LLC MASTERMAN CLOTHING ALLOWANCE <br /> 136457 09-23-11 36.32 MANTHIS, KEN SUPPLIES <br /> 136458 09-23-11 60.00 MBPTA MBPTA FALL SEMINAR 10/27/11 M. VANG <br /> 136459 09-23-11 52.80 MENARDS #072 <br /> 136460 09-23-11 963.99 MN CHILD SUPPORT PAYMENT CENTER CHILD SUPPORT PAYMENTS <br /> 136461 09-23-11 150.00 MN DEPT OF NATURAL RESOURCES PERMIT PROJ.11-15 EMERGENCY REPAIR <br /> 136462 09-23-11 7,585.56 MN METRO NORTH TOURISM BUREAU AUGUST LODGING TAX <br /> 136463 09-23-11 1,430.00 NBS DATA MANAGEMENT GROUP PREPRINTED WATER BILLING STATEMENTS <br /> 136464 09-23-11 44.95 OLSON, DAVID REIMB. INTERNET SERVICE <br /> 136465 09-23-11 562.48 SAM'S CLUB FOOD/BEVERAGES/SUPPLIES <br /> 136466 09-23-11 1,157.19 SL-SERCO DIST #3 WATER METER READING <br /> 1-"57 09-23-11 4,372.52 TNT CLEANING & CONSULTING, INC NBCC MONTHLY CLEANING <br /> 8 09-23-11 33.68 VANG, MAY FOOD - DUSTIN LIND'S 1ST DAY <br /> 136469 09-23-11 8,273.13 XCEL ENERGY CITY HALL GAS & ELECTRIC <br /> PSC GAS & ELECTRIC <br /> 136470 09-30-11 1,107.39 ASSURANT OCT <br /> 136471 09-30-11 14,817.70 FREDRIKSON & BYRON THRU 8/31/11 <br /> THRU 8/31/11 <br /> 136472 09-30-11 87.32 GRAINGER LITES, BELT, MISC SIGN ROOM <br /> 136473 09-30-11 46.98 HORNUNG'S PRO GOLF SALES, INC. GRIPS <br /> 136474 09-30-11 88.48 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> 136475 09-30-11 623.12 INTEREUM, INC 4 ARMLESS CHAIRS <br /> 136476 09-30-11 2,000.00 LOCKRIDGE GRINDAL NAUEN PLLP AUGUST SRVCS <br /> 136477 09-30-11 848.61 LOFFLER COMPANIES, INC 6/13-9/12 OVERAGE <br /> 136478 09-30-11 1,617.95 MADISON NATIONAL LIFE OCT <br /> 136479 09-30-11 346.70 MAIERS, DAN POST AUDIT LUNCH <br /> SEPT MILEAGE <br /> 136480 09-30-11 163.63 MANNETTER, KEVIN MILES 8/23-9/23 <br /> 136481 09-30-11 878.45 MN CONWAY 8/31 ANNUAL FIRE EXT INSP, MISC RPRS <br /> 136482 09-30-11 865.00 MN REC & PARK ASSOCIATION TUMA; SEDLACK; BREUER CONF <br /> 136483 09-30-11 10,267.57 MOUNDS VIEW PUBLIC SCHOOLS SPRING 2011 SAT SWIM LESSONS <br /> SPRING 2011 WED SWIM LESSONS <br /> 2011 WTR MON SWIM LESSONS <br /> WTR 2011 THURS SWIM LESSONS <br /> WTR 2011 WED SWIM LESSONS <br /> 1/3; 1/5 SWIM TRNG <br /> 2011 SUM MON& WED SWIM LESSONS <br /> SUM 2011 TUES & THURS AQUATICS <br /> SUM 2011 TUES SWIM LESSONS <br /> SUM 2011 THURS SWIM LESSONS <br /> SPRING 2011 THURS SOCCER CAMP <br />