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RAPID:CUSTOM:COUN:COUNCIL_REPORT: 11-18-11 09:48:48 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 136906 TO 137037 <br /> Check# Date Amount Vendor Name Description <br /> 136953 11-23-11 1,168.53 AMERICAN TIRE DISTRIBUTORS MISC TIRES <br /> 136954 11-23-11 5.00 ANDERSON HEATING & AIR COND OVERPAY PERMIT 01744 <br /> 136955 11-23-11 170.00 APACHE LOCK & KEY DOORS@ PGRS <br /> 136956 11-23-11 41,114.32 BARR ENGINEERING COMPANY WATER TREAT FACILITY <br /> NB EXCHANGE <br /> 136957 11-23-11 126.95 BERRY COFFEE COMPANY MONTHLY COFFEE SERV <br /> 136958 11-23-11 60,230.00 BERWALD ROOFING COMPANY WELL10&11 ROOF <br /> 136959 11-23-11 218.00 BREYEN, LUCILLE PARK REFUND <br /> 136960 11-23-11 731.53 CATCO PARTS SERVICE, INC. MISC PARTS <br /> 136961 11-23-11 887.30 CDW GOVERNMENT, INC 3 WIFI ACCESS POINTS <br /> 136962 11-23-11 494.72 DALCO SUPPLIES <br /> PAPER TOWELS/TP <br /> 136963 11-23-11 162.00 E.G. RUD & SONS, INC PAVEMENT MGMT PLAN <br /> 136964 11-23-11 177.21 EGAN COMPANY OVERPAY PERMIT 01756 <br /> 136965 11-23-11 1,264.43 EMERGENCY APPARATUS MAINTENANCE INC ENGINE 795 <br /> 136966 11-23-11 53.44 EMERGENCY AUTOMOTIVE TECHNOLOGIES TEST UNIT <br /> 136967 11-23-11 29.95 FIRE ENGINEERING KIP L SUBS <br /> 136968 11-23-11 395.44 FM TRUCKING CO. INC WOODCHIPS <br /> 136969 11-23-11 64.07 FUZIONPRINT EMERGENCY BOOKS <br /> 136970 11-23-11 22.85 G & K SERVICES -MPLS INDUSTRIAL MAT SERVICE <br /> 136971 11-23-11 336.46 GENERAL INDUSTRIAL SUPPLY CO EXT LADDER <br /> 136972 11-23-11 51.00 GRYZMALA, CATHERINE PARK REFUND <br /> 136973 11-23-11 2,397.46 HAWKINS WATER TREATMENT GROUP INC CHEM FEED PUMP <br /> 136974 11-23-11 168.00 HITESMAN & ASSOCIATES, P.A. LEGAL SERVICES <br /> 136975 11-23-11 2,340.00 HUEMOLLER & GONTAREK PLC NB EXCH TITLE REG <br /> 136976 11-23-11 4,236.00 HUGHES, THOMAS R. NOV PROS FEES <br /> 136977 11-23-11 1,586.40 ICMA MEMBER LOTTER/ JOHNSON <br /> 136978 11-23-11 100.00 ICPC/ RTS CHAPLAIN TRAINING CHAPLAIN TRAINING <br /> 136979 11-23-11 807.83 INNOVATIVE OFFICE SOLUTIONS LLC PAPER FOR CH <br /> MISC OFF SUPL <br /> 136980 11-23-11 3,104.73 INSPEC WELL 10&11 ROOF <br /> 136981 11-23-11 247.00 INSTRUMENTAL RESEARCH, INC OCT BACTERIA TEST <br /> 136982 11-23-11 76.11 JANSEN, EMILY PARK REFUND <br /> 136983 11-23-11 10.00 KATH FUEL OIL SERVICE OVERPAY PERM 01718&01719 <br /> 136984 11-23-11 273.17 KEEPRS METRO, LLC CLOTH K. OLSON <br /> 136985 11-23-11 2,246.65 KENNEDY & GRAVEN MISC <br /> 136986 11-23-11 93.83 KILLMER ELECTRIC CO, INC 5TH ST LIGHT REPLACE <br /> 136987 11-23-11 20.00 KNIGHT, BRUCE PARK REFUND <br /> 136988 11-23-11 50.00 KROENING, BILL MAILBOX REPAIR REIMB <br /> 136989 11-23-11 915.00 LEAGUE OF MINNESOTA CITIES DEAN L REG MTG <br /> STORM WATER COALITION <br /> 136990 11-23-11 5.77 LIFE SAFETY SYSTEMS OVERPAY PERMIT 01761& 62 <br /> 136991 11-23-11 311.73 LMCIT INS CLAIM C0006954 <br /> 136992 11-23-11 45.00 MANNING, LORI PARK REFUND <br /> 136993 11-23-11 88.90 METRO PRODUCTS, INC. SHOP SUPPLIES <br /> 136994 11-23-11 105,828.76 METROPOLITAN COUNCIL NOV WASTEWATER <br /> 136995 11-23-11 112.84 MICKMAN BROTHERS INC SHRUBS <br /> 136996 11-23-11 56.91 MIDC ENTERPRISES IRRIGATION PARTS <br /> 136997 11-23-11 2,002.28 MILLER, JOHN ALLAN CONTRACT FOR DEED <br /> 136998 11-23-11 30.99 MINNESOTA CHIEFS OF POLICE ASSOC PERMIT TO ACQUIRE <br /> 136999 11-23-11 95.00 MINNESOTA OCCUPATIONAL HEALTH DRUG TESTING <br />