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RAPID:CUSTOM:000N:COUNCIL_REPORT: 12-22-11 13:10:39 i, Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 137243 TO 137369 <br /> Check# Date Amount Vendor Name Description <br /> 137291 12-16-11 236.00 VIKING AUTOMATIC SPRINKLER ANNUAL FIRE SPRINKLER <br /> 137292 12-29-11 16,973.44 AAA STRIPING SERVICE CO PROJECT 11-28 STRIPING <br /> 137293 12-29-11 53.44 ABLE HOSE & RUBBER INC. CLEAN OUT HOSE <br /> 137294 12-29-11 292.80 ALLIANCE BENEFIT GROUP FSC DEC HSA INVOIVE <br /> 137295 12-29-11 4,494.10 ALPHA VIDEO AND AUDIO PORTABLE SWITCHER RECORDER <br /> 137296 12-29-11 100.00 AMEM MEMB FOR B. JACOBSON <br /> 137297 12-29-11 2,109.40 AMERICAN ENGINEERING TESTING, INC. PROJ 11-1 TESTING SERV <br /> PROJ 11-3, 11-8 <br /> 137298 12-29-11 557.07 AMERICAN TIRE DISTRIBUTORS TIRES FOR SQUADS <br /> 137299 12-29-11 155.86 ANCOM TECHNICAL CENTER RADI0 REPAIR <br /> 137300 12-29-11 465.58 APACHE LOCK & KEY ANNUAL INSP PSC <br /> 137301 12-29-11 3,825.26 ASPEN MILLS UNIFORMS FOR RECRUITS <br /> 137302 12-29-11 134.50 ATLAS STROBE LIGHTS <br /> 137303 12-29-11 200.00 ATOM 2012 MEMBERSHIP <br /> 137304 12-29-11 8,823.73 BARR ENGINEERING COMPANY SERVICES FOR PGAC <br /> 137305 12-29-11 283.04 BERRY COFFEE COMPANY PSC COFFEE& EQUIP <br /> 137306 12-29-11 720.00 CC STITCHERI T SHIRTS FOR FIREFIGHTERS <br /> 137307 12-29-11 1,922.42 CDW GOVERNMENT, INC 4 NEW COMPUTERS <br /> 137308 12-29-11 5.00 CHRISTENSON, EUGENE PARK REFUND <br /> 137309 12-29-11 14.78 CONNOLLY, TC PARK REFUND <br /> 137310 12-29-11 180.44 D & D INSTRUMENTS ELEC REPAIR FOR #046 <br /> 1-^'1 12-29-11 30.00 DALLESKA, EDITH PARK REFUND <br /> 2 12-29-11 8,764.88 DETAIL ELECTRIC WORK @WTP & WELL 12 <br /> 137313 12-29-11 265.05 DISCOUNT STEEL, INC BOBCAT BUCKET <br /> 137314 12-29-11 2,012.50 E.G. RUD & SONS, INC PROJ 11-3 & 11-8 <br /> PROJ 11-13 <br /> 137315 12-29-11 487.50 FREDRIKSON & BYRON PROF SERVICES THROUGH NOV <br /> 137316 12-29-11 79.69 G & K SERVICES -MPLS INDUSTRIAL I3EC MAT SERVICE <br /> DEC MAT, CITY HALL <br /> 137317 12-29-11 63.17 GOODIN COMPANY WATER FILL VALVES <br /> 137318 12-29-11 162.47 GRAINGER MOTOR BELT <br /> 137319 12-29-11 60.00 HALGRIMSON, LINDA PARK REFUND <br /> 137320 12-29-11 4,518.22 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 137321 12-29-11 300.00 HSEM GOV CONF FOR A MASTERMAN <br /> 137322 12-29-11 299.25 HUEMOLLER & GONTAREK PLC LAND LITLE REGISTRATION <br /> 137323 12-29-11 3,066.88 HUGHES, THOMAS R. FORFEITURE PROCEEDS <br /> 137324 12-29-11 388.12 INNOVATIVE OFFICE SOLUTIONS LLC DEC OFFICE SUP <br /> MISC OFFICE SUPPLIES <br /> SUPPLIES FOR DEC <br /> 137325 12-29-11 795.42 INSPEC PROJECT 11-12 <br /> 137326 12-29-11 1,500.00 KEMPER & ASSOCIATES, INC. PROJ 11-1 <br /> 137327 12-29-11 15.00 LASOTA, DENNIS PARK REFUND <br /> 137328 12-29-11 18.48 LUMBY, DONOVAN PARK REFUND <br /> 137329 12-29-11 1,549.82 MADISON NATIONAL LIFE LIFE INS FOR DEC <br /> 137330 12-29-11 40.00 MCKAY, BRENDA PARK REFUND <br /> 137331 12-29-11 46.99 MENARDS AIR GUNS <br /> MOTION LIGHT FOR HANSEN <br /> 12-29-11 738.99 MES MIDAM NOZZLE BASE <br /> 12-29-11 2,022.28 MILLER, JOHN ALLAN CONTRACT FOR DEED <br /> 137334 12-29-11 1,212.18 MINNESOTA DEPT OF TRANSPORTATION PROJ 11-1 <br /> 137335 12-29-11 495.00 MINNESOTA JUVENILE OFFICERS ASSO. DULUTH CONE JAN 25-27 <br />