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Report Number 11-297 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:COUN:COUNCIL_REPORT: 11-03-11 11:54:38 Council Meeting Date November 9,2011 <br /> COUNCIL REPORT <br /> FOR CHECKS 136731 TO 136905 <br /> Check# Date Amount Vendor Name Description <br /> 136731 10-20-11 1,000.00 ALLIANCE BENEFIT GROUP FSC OCT CONSULTANT CONTRACT <br /> 136732 10-20-11 72.67 APACHE LOCK & KEY LOCK BOX & KEYS <br /> 136733 10-20-11 24.84 ASTLEFORD INTERNATIONAL TRUCKS a1001 <br /> 136734 10-20-11 54.95 BERRY COFFEE COMPANY COFFEE FOR UPSTAIRS (APRIL 2011) <br /> 136735 10-20-11 294.00 BURTON, JASON REFUND OF OVERPAYMENT #206383 <br /> 136736 10-20-11 420.42 CENTRAL RENTAL SS PARK PLAYGROUND <br /> 136737 10-20-11 4,359.61 COMMERCIAL ASPHALT CO SEPTEMBER ASPHALT <br /> 136738 10-20-11 88.41 COMMERS CONDITIONED WATER COMPANY SALT, COOLER RENTAL & GASOLINE SURCHARG <br /> 136739 10-20-11 20,400.00 DESCHANE REMODELING CEILING FANS a HANSEN, SS, TP <br /> SANDING/PRIME & PAINTING OF EXTERIOR <br /> 136740 10-20-11 247.74 DIAMOND VOGEL PAINTS TRAFFIC PAINT <br /> 136741 10-20-11 536.51 EMERGENCY AUTOMOTIVE TECHNOLOGIES #037 & #0014 <br /> 136742 10-20-11 1,472.66 FERGUSON ENTERPRISES INC HYDRANT EXT. & ACCESS BOXES <br /> 136743 10-20-11 415.12 FILTERFRESH COFFEE & SUPPLIES <br /> 136744 10-20-11 3,273.26 FM TRUCKING CO. INC MULCH/TOPSOIL/FABRIC <br /> 136745 10-20-11 69.26 G & K SERVICES -MPLS INDUSTRIAL MATS <br /> 136746 10-20-11 327.70 GARY CARLSON EQUIPMENT SAW BLADES <br /> 136747 10-20-11 78.50 IDEAL SERVICE INC PREVENTATIVE MAINT. <br /> 136748 10-20-11 163.71 MASTERMAN, ANDREW MILEAGE-BREEZY POINT 09/18-21 <br /> 136749 10-20-11 2,335.00 MATTCO EXCAVATING, INC. REPLACE HYDRANT <br /> 136750 10-20-11 270.46 MEDLIN, MARIE SUMP WORK BY DRAKE MAINT. <br /> 136751 10-20-11 49.48 METRO FIRE KIT FOR ALL NOZZLES WITH VALVE <br /> 136752 10-20-11 129.56 MIDWEST ASPHALT CORPORATION DUMP CHARGES <br /> 136753 10-20-11 265.00 MIDWEST TESTING LLC IN-LINE WATER METER TEST ON 3" COMPOUND <br /> 136754 10-20-11 4,324.16 MINNESOTA/WISCONSIN PLAYGROUND MEADOWWOOD ENG. FIBER <br /> 136755 10-20-11 963.99 MN CHILD SUPPORT PAYMENT CENTER CHILD SUPPORT PAYMENTS <br /> 136756 10-20-11 6,806.39 MN METRO NORTH TOURISM BUREAU SEPTEMBER LODGING TAX <br /> 136757 10-20-11 1,961.16 MT FIRE AND SAFETY SUPERVAC FAN <br /> 136758 10-20-11 705.54 MUNICIPAL EMERGENCY SERVICES NEW HOSE FOR FIRE <br /> 136759 10-20-11 254.97 NEW BRIGHTON FORD #094 <br /> 136760 10-20-11 378.00 OLSON, DANIEL PER DIEM-IACP CONF 10/21-27/11 <br /> 136761 10-20-11 12.97 PARTS PLUS MIDWEST AUTOMOTIVE #09810/TRACKLES BATTERY POSTS <br /> 136762 10-20-11 27.50 PRO HYDRO TESTING HYDRO TESTING SCBA CYLINDERS <br /> 136763 10-20-11 560.03 ROYAL CONCRETE PIPE ADJUSTING RINGS <br /> 136764 10-20-11 39.14 SHARROW LIFTING PRODUCTS LIFTING STRAPS/JETTER MH MAGNET <br /> 136765 10-20-11 69.40 ST PAUL STAMP WORKS INC. ANIMAL TAGS/SIGN <br /> 136766 10-20-11 7.47 STREICHER'S NAME TAG FOR CHARLIE RESERVES <br /> 136767 10-20-11 1,522.34 UNIFORMS UNLIMITED ALLOWANCE:NERISON/BENGSTON <br /> 136768 10-20-11 98.15 VALLEY NATIONAL GASES WELDING SUPPLIES <br /> 136769 10-20-11 26.02 VERIZON WIRELESS POLICE WIRELESS CAMERA <br /> 136770 10-20-11 100.00 WHEELER, JEFFREY OVERCHARGED CUSTOMER IN ERROR <br /> 136771 10-20-11 23.56 WILLIAMETTE, JAMES CAR WASH-CITY VEHICLE FOR NNO <br /> 136772 10-20-11 1,556.10 ZARNOTH BRUSH WORKS INC SWEEPER BROOMS <br /> 136773 10-20-11 1,030.44 ZEP MANUFACTURING COMPANY ZEP 0 SHINE <br /> 136774 10-28-11 210.00 10,000 LAKES CHAPTER AMBO NOV/DEC SEM RABE <br /> 136775 10-28-11 1,113.39 ASSURANT NOV <br /> 136776 10-28-11 67.61 COMCAST 10/21-11/20 CABLE <br /> 136777 10-28-11 4,299.71 DETAIL ELECTRIC UPGRADE SCADA <br /> 136778 10-28-11 16,903.75 DUKE'S ROOT CONTROL INC ROOT TREATING <br /> 136779 10-28-11 3,633.75 ESS BROTHERS & SONS INC. STORM GRATE FREEDOM <br /> 136780 10-28-11 1,878.60 FREDRIKSON & BYRON THRU SEPT 30 <br />