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RAPID:CUSTOM:COUN:COUNCIL_REPORT: 11-03-11 11:54:38 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 136731 TO 136905 <br /> Check# Date Amount Vendor Name Description <br /> 136781 10-28-11 168.00 GRIFFIN, TOM PER DIEM 11/2-11/5 <br /> 136782 10-28-11 134.00 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> 136783 10-28-11 209.79 KILLMER ELECTRIC CO, INC RPR LOT LITES HANSEN PARK <br /> 136784 10-28-11 300.00 LABOR AND INDUSTRY ANNUAL ELEVATOR <br /> 136785 10-28-11 9,770.50 LANDMARK CONCRETE CITY PORTION; 1ST ROUND RPRS <br /> 136786 10-28-11 129.20 LTG POWER EQUIPMENT POWER PRUNER <br /> 136787 10-28-11 60.00 MADDEN GALANTER HANSEN LLP SRVCS THRU 9/30 <br /> 136788 10-28-11 1,583.70 MADISON NATIONAL LIFE NOV <br /> 136789 10-28-11 3,700.00 MEDTRONIC WOMEN'S GOLF LEAGUE REIMBURSE WELLNES FUNDS <br /> 136790 10-28-11 256.00 NCPERS MINNESOTA NOV <br /> 136791 10-28-11 8,301.92 NEXUS INFORMATION SYSTEMS NEW JUNIPER SWITCHES <br /> 136792 10-28-11 19.43 NORDSTROM, CATHERINE MILES OCT <br /> 136793 10-28-11 44.95 OLSON, DAVID 10/14-11/14 HIGH SPEED INTERNET <br /> 136794 10-28-11 105.00 PEHLER'S RPR SPRINKLER <br /> 136795 10-28-11 178,552.77 PETERSON COMPANIES INC PARTIAL PAY 2 <br /> 136796 10-28-11 280.94 PUBLIC EMPLOYEES RETIREMENT ASSN. DAVE OLSON LEAVE REPAYMENT <br /> 136797 10-28-11 7,600.28 RAMSEY COUNTY SEPT GAS <br /> 136798 10-28-11 2,205.60 ROBERT H CLAUSON INC SEPT ELECTRICAL INSPECTIONS <br /> 136799 10-28-11 1,290.00 SPECO CHARTER LLC BUS FEE FOR FALL LEAF TOUR SR. TRIP <br /> 136800 10-28-11 3,437.05 SPRINT SEPT 13-OCT 12 CITY CELL <br /> 136801 10-28-11 65.70 SUPERMEDIA YELLOW PAGES <br /> 136802 11-10-11 3,213.76 4 SEASONS TREE CARE STUMP GRIND & HAULING <br /> REMOVE TREES & HAUL AWAY <br /> 136803 11-10-11 284.00 AARP 9/26 DEF DRVG <br /> 136804 11-10-11 214.00 AARP 10/19 DEF DRVG <br /> 136805 11-10-11 130.05 ABLE HOSE & RUBBER INC. HOSES, CAM & GROOVE <br /> 136806 11-10-11 1,251.47 AMERICAN TIRE DISTRIBUTORS #095 <br /> #074 <br /> 136807 11-10-11 126.50 ASPEN MILLS URBAN CLOTH <br /> 136808 11-10-11 1,350.00 AVERY DENNISON SIGNS <br /> 136809 11-10-11 789.50 BARR ENGINEERING COMPANY PART 2 PLAN DRAFT <br /> 136810 11-10-11 82.95 BERRY COFFEE COMPANY PSC OCT COFFEE <br /> 136811 11-10-11 2,400.00 BRIGHTON VET HOSPITAL ANIMAL CONTROL <br /> 136812 11-10-11 3.97 BURQUE, VIRGINIA PARK REFUND <br /> 136813 11-10-11 1,254.70 C.W. HOULE, INC. STREET REHAB <br /> 136814 11-10-11 1,903.45 CATCO PARTS SERVICE, INC. 126216#005 <br /> 136815 11-10-11 650.00 CLASSIC CONSTRUCTION INC 1901 SIOUX BLVD CURB CUT <br /> 136816 11-10-11 1,322.57 COMMERCIAL ASPHALT CO OCT ASPHALT MIX <br /> 136817 11-10-11 26.00 COMMUNITY PARTNERS WITH YOUTH OCT <br /> 136818 11-10-11 391.01 COVERALL NOV CLEANING <br /> 136819 11-10-11 92.54 DALCO SUPPLIES <br /> OFFICE SUPPLIES <br /> 136820 11-10-11 2,480.00 DESCHANE REMODELING CHEM ROOM DOOR PLANT 3 <br /> 136821 11-10-11 4,066.84 DETAIL ELECTRIC COMPRESSOR; ANNUN; TOTAL PROJ 7.2 <br /> 136822 11-10-11 391.00 DRAIN KING INC CLEAN CITY HALL LINES <br /> 136823 11-10-11 431.25 DUKE'S ROOT CONTROL INC ROOT CONTROL <br /> 136824 11-10-11 4,911.25 E.G. RUD & SONS, INC NBCC& HANSEN PARK <br /> 136825 11-10-11 18.51 EDWARDS, TERRY PARK REFUND <br /> 136826 11-10-11 2,485.00 EMERGENCY APPARATUS MAINTENANCE INC #798/975 RPR <br /> 136827 11-10-11 1,244.19 EMERGENCY AUTOMOTIVE TECHNOLOGIES #081; #1110; #1111 <br /> #037; #0113 <br />