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RAPID:CUSTOM:COUN:COUNCIL_REPORT: 11-03-11 11:54:38 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 136731 TO 136905 <br /> Check# Date Amount Vendor Name Description <br /> AW 102711 13 #072 <br /> 136828 11-10-11 1,572.13 ESS BROTHERS & SONS INC. SUP FOR GATE VLV REPAIR <br /> 136829 11-10-11 76.28 FERGUSON ENTERPRISES INC THRUST WASHERS <br /> 136830 11-10-11 346.18 FILTERFRESH OCT COFFEE <br /> 136831 11-10-11 21.00 FIRE ENGINEERING DAN OLSON <br /> 136832 11-10-11 21.00 FIRE ENGINEERING MAG SUB T PAETZ <br /> 136833 11-10-11 185.26 FM TRUCKING CO. INC TOP SOIL <br /> TOP SOIL REPAIR <br /> 136834 11-10-11 115.90 FRIENDLY CHEVROLET, INC. #095 <br /> 136835 11-10-11 171.00 FUZIONPRINT OCT YOUTH NWSLTR <br /> 136836 11-10-11 274.29 G & K SERVICES -MPLS INDUSTRIAL MONTH MAT SERVICE OCT <br /> MAT CLEANING NBCC <br /> MATS OCT <br /> MAT CLEAN GAC <br /> 1182397963 MATS CTY HALL <br /> 136837 11-10-11 33.18 GALLS NAME TAGS k,MCNEELY <br /> 136838 11-10-11 42.85 GARCIA, EDISON PARKS REFUND <br /> 136839 11-10-11 88.85 GENERAL INDUSTRIAL SUPPLY CO SHOVELS AND SHOP SUPPLIES <br /> 136840 11-10-11 16.15 GOODIN COMPANY PRE WET SYSTEM <br /> 136841 11-10-11 362.60 GOPHER STATE ONE-CALL, INC. OCT TICKETS <br /> 136842 11-10-11 282.06 GRAINGER SPRAY SYSTEM <br /> LAMPS; BALLAST; BULB; <br /> 136843 11-10-11 3,792.01 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 136844 11-10-11 2,640.13 HENRY'S WATERWORKS INC RPR CLAMPS <br /> 136845 11-10-11 20.81 HERMANN'S SERVICE OCT GASOLINE <br /> 136846 11-10-11 170.16 HIGHWAY TECHNOLOGIES, INC 740 SLR <br /> 136847 11-10-11 832.00 IN CONTROL, INC ENG SRVCS <br /> 136848 11-10-11 600.10 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> RETURN CARD GUIDES <br /> OFFICE SUPPLIES <br /> OFFCIE SUPPLIES <br /> 136849 11-10-11 999.85 INSPEC ROOF REPLACEMNT <br /> 136850 11-10-11 706.00 INTEGRATED LOSS CONTROL, INC NOV SAFETY SRVCS <br /> 136851 11-10-11 1,625.00 JOE URBAN HOUSING ANALYSIS <br /> 136852 11-10-11 3,388.34 JOHN HENRY FOSTER MINNESOTA INC AIR COMPRESSORS TP#5 <br /> 136853 11-10-11 870.38 KEEPRS METRO, LLC CLOTH SGT MOORE, EXPLOR <br /> CLOTH B KREBS & k.OLSON <br /> CLOTH A MASTERMAN <br /> RESERVE SHIRTS <br /> CLOTH K OLS <br /> CLOTH K OLSON <br /> 136854 11-10-11 9,920.00 KEMPER & ASSOCIATES, INC. CITY DRAIN ANALYSIS <br /> 136855 11-10-11 326.46 KILLMER ELECTRIC CO, INC REPAIR DAMAGED LIGHTS <br /> 136856 11-10-11 109.23 KNIGHT, BRUCE PARK REFUND <br /> 136857 11-10-11 953.82 L.E.L.S. NOV <br /> 136858 11-10-11 20.00 LARSON, MARGARET PARK REFUND <br /> 136859 11-10-11 21.25 LEAGUE OF MINNESOTA CITIES PATROL SUB FOR NEW HIRE <br /> 136860 11-10-11 674.66 LOFFLER COMPANIES, INC OVERAGE 7/22-10/21 <br /> 136861 11-10-11 40.00 MEMA B. JACOBSON DUES <br /> 136862 11-10-11 111.12 MENARDS FLAGS, TAPE <br /> 136863 11-10-11 179.61 METRO PRODUCTS, INC. SIGNS <br />