Laserfiche WebLink
Report Number 12-005 <br /> Agenda Section VI-2 <br /> RAPID:CUSTOM:COUN:COUNCIL REPORT: 01-05-12 12:48:31 Council Meeting Date January 10,2012 <br /> COUNCIL REPORT <br /> FOR CHECKS 137370 TO 137463 <br /> Check# Date Amount Vendor Name Description <br /> 137370 12-23-11 132.38 3M TAPE FOR SIGNS <br /> 137371 12-23-11 857.01 ACTIVE NETWORK UPGRADE FOR CLASS SOFTWARE <br /> 137372 12-23-11 1,972.99 CDW GOVERNMENT, INC MISC IT SUPPLIES <br /> 137373 12-23-11 108.80 COMMERCIAL ASPHALT CO ASPHALT WEAR <br /> 137374 12-23-11 28.80 COMMERS CONDITIONED WATER COMPANY COOLER RENTAL FOR NBCC <br /> 137375 12-23-11 648.28 DALCO CLEANING SUPPLIES <br /> 137376 12-23-11 745.95 DETAIL ELECTRIC MOTOR LEAD RECHECKS <br /> 137377 12-23-11 1,194.22 EARL F. ANDERSEN, INC. STOP SIGNS HANCAP <br /> 137378 12-23-11 843.38 ECSI ANNUAL FIRE INSP <br /> 137379 12-23-11 1,258.75 ENVIROTECH SERVICES, INC SALT ADDITIVE <br /> 137380 12-23-11 70.57 EXXON MOBIL GASOLINE <br /> 137381 12-23-11 738.24 FACTORY MOTOR PARTS CO MISC PARTS <br /> PART RETURN <br /> 137382 12-23-11 120.37 FM TRUCKING CO. INC TOP SOIL <br /> 137383 12-23-11 35.56 GOPHER BEARING - ST PAUL BELTS <br /> 137384 12-23-11 1,658.87 GRAINGER MISC PARTS/ HEATER <br /> 137385 12-23-11 1,044.47 HIGHWAY TECHNOLOGIES, INC 30 LOOPER CONES <br /> 137386 12-23-11 256.50 INSTRUMENTAL RESEARCH, INC NOV SAMPLES <br /> 137387 12-23-11 64.90 J.P. COOKE CO. RUBBER STAMPS <br /> 137388 12-23-11 27.76 LIFE FITNESS SWITCH FOR TREADMILL <br /> 137389 12-23-11 1,089.81 LOFFLER COMPANIES, INC INK FOR PRINTER <br /> 1'-'00 12-23-11 991.64 MES- MIDAM RESCUE RANDY <br /> 1 12-23-11 1,650.00 METROPOLITAN MECHANICAL CONTR. INC. BOILER MANT <br /> 137392 12-23-11 889.09 MIDWAY FORD CO. MISC PARTS <br /> 137393 12-23-11 5,923.61 MN METRO NORTH TOURISM BUREAU LODGING TAX <br /> 137394 12-23-11 10.00 NOLAN, CHAD PARKING REFUND <br /> 137395 12-23-11 44.95 OLSON, DAVID INTERNET <br /> 137396 12-23-11 13.84 OXYGEN SERVICE COMPANY, INC. CUTTING ROD <br /> 137397 12-23-11 149.22 PETERBILT NORTH MISC PARTS <br /> FILTERS <br /> 137398 12-23-11 884.93 PITNEY BOWES INC POSTAGE MACHINE <br /> 137399 12-23-11 64.00 POMERENKE, MELODY PARK REFUND <br /> 137400 12-23-11 25.67 RAPIT PRINTING GRANT F CARDS <br /> 137401 12-23-11 1,749.60 ROBERT H CLAUSON INC NOV ELEC INSPECTIONS <br /> 137402 12-23-11 20.11 SHARROW LIFTING PRODUCTS D RING WITH CLIP <br /> 137403 12-23-11 83.85 SOO EMPLOYEES ASSN EMBROIDERY <br /> 137404 12-23-11 308.50 SPRING LAKE PARK LUMBER COMPANY PROJ 11-1 STAKES <br /> STAKES <br /> 137405 12-23-11 3,447.39 SPRINT CELL PHONE SERVICE <br /> 137406 12-23-11 4,242.09 STANLEY SECURITY SOLUTIONS, INC KEYPADS <br /> 137407 12-23-11 211.40 STREAMLINE DESIGN CLOTHES FOR VIPS <br /> 137408 12-23-11 105.72 VALLEY NATIONAL GASES ACETYLENE, CO2 <br /> 137409 01-12-12 1,013.48 ACE SOLID WASTE INC JAN TRASH <br /> 137410 01-12-12 270.00 ACROSS THE STREET PRODUCTIONS PAETZ; KREBS; HAMDORF <br /> 137411 01-12-12 256.03 ACTION FLEET INC. STRIP #061 FOR #1113 <br /> 137412 01-12-12 1,000.00 ALLIANCE BENEFIT GROUP FSC DEC CONSULTANT FEE <br /> 137413 01-12-12 440.62 AMERICAN TIRE DISTRIBUTORS #77; #072 <br /> ' '4 01-12-12 189.82 ARAMARK REFRESHMENT SERVICES COFFEE 12/19/11 <br /> 15 01-12-12 12,700.00 BARR ENGINEERING COMPANY RECOAT PIPPING <br /> 137416 01-12-12 5,149.00 CDW GOVERNMENT, INC 2 LCD SCRNS, SRVR SFTWR <br /> MS OFF LIC; MISC COMP PARTS <br />