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RAPID:CUSTOM:COUN:COUNCIL REPORT: 10-19-11 16:45:26 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 136572 TO 136730 <br /> Check# Date Amount Vendor Name Description <br /> 136616 10-07-11 79.48 S & T OFFICE PRODUCTS OFFICE SUPPLIES <br /> 136617 10-07-11 233.42 SCHARBER & SONS, INC SOLENOID <br /> 136618 10-07-11 74.64 SHARDLOW, MIKE 9/28 MILES <br /> 136619 10-07-11 15.54 SILVERS, TOM SEPT MILES <br /> 136620 10-07-11 76.30 STAR TRIBUNE 7/11/11 THRU 10/10/11 <br /> 136621 10-07-11 489.97 STREICHER'S CLOTHING ALLOW-C RESERVE/D OLSON <br /> CLOTHING ALLOW - D OLSON <br /> 136622 10-07-11 260.22 TRANSACT TECHNOLOGIES ITHICA ROLLS AND CASSETT RIBBON <br /> 136623 10-07-11 58.28 TUMA, PATRICIA 8/3-9/28 MILES <br /> 136624 10-07-11 235.99 UNIFORMS UNLIMITED CLOTHING ALLOW-BENGSTON/JACOBSON <br /> 136625 10-07-11 653.24 WATSON, KATHLEEN SUPPLIES <br /> SUPPLIES <br /> 136626 10-07-11 136.38 WEST, JASON SEPT MILES & FOOD <br /> 136627 10-07-11 24,279.75 XCEL ENERGY 8/10-9/11 WTR; SWR; GAR; WELLS <br /> 136628 10-14-11 56.99 BOLLER, SCOTT OCT HIGH SPEED INTERNET <br /> 136629 10-14-11 342.80 CENTURYLINK OCTOBER <br /> 136630 10-14-11 67.61 COMCAST 9/21-10/20 CABLE <br /> 136631 10-14-11 42.00 DESCHANE, TOM PER DIEM 10/21-22 CONF <br /> 136632 10-14-11 537.00 GEPHART ELECTRIC CO., INC. RPR HVAC UINT <br /> 136633 10-14-11 339.01 NIHCA RENEWAL <br /> 136634 10-14-11 2,430.00 RAMSEY COUNTY 2011 CITY SA PARCEL BILLING <br /> 10-14-11 26.53 VANG, MAY MILES 10/6 MBPTA MEET <br /> 6 10-14-11 78.55 WUSSLER, JODI 9/22 MRPA CONF <br /> 10/9 SAM'S CLUB <br /> 136637 10-14-11 10,098.17 XCEL ENERGY 9/30-10/2 STRT LGTS <br /> 136638 10-27-11 152.00 AARP 10/3 DEF DRVG <br /> 136639 10-27-11 61.72 ABLE HOSE & RUBBER INC. FITTINGS; NOZZLE <br /> 136640 10-27-11 200.00 ACCESS POWER DISPOSE OF BATTERIES <br /> 136641 10-27-11 8,518.93 ACTION FLEET INC. #1110 & 1111 MAP LITE <br /> #067 <br /> 136642 10-27-11 59.25 AEC MAGNETICS #0516 <br /> 136643 10-27-11 292.32 ALLIANCE BENEFIT GROUP FSC SEPT <br /> 136644 10-27-11 40.00 ASFALY, ALTA PARK REFUND <br /> 136645 10-27-11 18,655.44 BARR ENGINEERING COMPANY PART 2 WELLHEAD PROT PLAN <br /> 8/13 THRU 9/9 <br /> 136646 10-27-11 120.00 BECKER, BILL PARK REFUND <br /> 136647 10-27-11 43.94 BELL, HOWARD PARK REFUND <br /> 136648 10-27-11 17,615.92 BIG BOB'S FLOORING OUTLET UPPER LEVEL HALLWAY; MEETING ROOMS <br /> 136649 10-27-11 234,650.56 CALGON CARBON CORPORATION SEPT CHANGE OUT <br /> 136650 10-27-11 650.00 CARROLL, MARK REFUND ESCROW <br /> 136651 10-27-11 26.86 CATCO PARTS SERVICE, INC. #1001 TRIANGLE KIT <br /> 136652 10-27-11 733.21 CDW GOVERNMENT, INC MISC IT ITEMS <br /> 136653 10-27-11 286.79 DETAIL ELECTRIC REWIRE RECEPTACLE <br /> 136654 10-27-11 4,388.00 E.G. RUD & SONS, INC 10/10 PROF SRVCS <br /> 136655 10-27-11 650.00 EARTH WIZARDS INC ESCROW DEPOSIT REFUND <br /> 136656 10-27-11 4,163.00 EGAN COMPANY PREV MAINT <br /> 136657 10-27-11 2,137.50 EHLERS & ASSOCIATES, INC PREPARE TIF REPORT <br /> 8 10-27-11 231.67 FERGUSON ENTERPRISES INC WYE AT 690 1ST AVE NW <br /> 1. J9 10-27-11 49.90 FIREHOUSE SUB PAETZ & D. OLSON <br /> 136660 10-27-11 15,532.00 FLR SANDERS REDO GYM FLOORS <br /> 136661 10-27-11 1,659.00 FREDRIKSON & BYRON PROF SRVCS THRU 9/30 <br />