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RAPID:CUSTOM:000N:COUNCIL_REPORT: 01-20-12 10:10:58 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 137464 TO 137643 <br /> Check# Date Amount Vendor Name Description <br /> 137558 01-26-12 82.95 BERRY COFFEE COMPANY PSC JAN 2012 <br /> 137559 01-26-12 15.00 BLESI, JAMES PARK REFUND <br /> 137560 01-26-12 96.00 BROADWAY PIZZA 1/7 STAFF TRNG <br /> 137561 01-26-12 50.00 CAPITOL CITY FIREFIGHTER ASSO. DUES 2012 <br /> 137562 01-26-12 309.90 CATCO PARTS SERVICE, INC. #866; #794 <br /> #9811 <br /> 137563 01-26-12 1,420.72 CDW GOVERNMENT, INC RPLC PC; 2 LCD SCREENS <br /> 137564 01-26-12 1,145.58 CEMSTONE PRODUCT CO. WTR BRKS 300 9TH; 1430 2ND ST <br /> 137565 01-26-12 189.00 CHET'S SAFETY SALES INC SCHUTE <br /> 137566 01-26-12 1,238.18 COMMERCIAL ELECTRIC COMPANY WIRE LIGHT <br /> 137567 01-26-12 28.80 COMMERS CONDITIONED WATER COMPANY COOLER RENTAL <br /> 137568 01-26-12 225.00 CONTRACTORS REFINISHING SERVICES PAINT SNOW BUCKET <br /> 137569 01-26-12 1,290.87 DALCO OFFICE SUPPLIES <br /> SUPPLIES <br /> 137570 01-26-12 48.00 DEBOER, MATTHEW S MPPOA CONF 2/10-12 <br /> 137571 01-26-12 3,235.12 DETAIL ELECTRIC WELL PUMP FINAL BILL <br /> 137572 01-26-12 211.08 DISCOUNT STEEL, INC TRAILERS & VALVE BOX WRENCH <br /> 137573 01-26-12 1,797.00 E.G. RUD & SONS, INC SILVER OAKS PARK SURVEY <br /> 137574 01-26-12 2,185.00 EHLERS & ASSOCIATES, INC DEC PROF SRVCS <br /> 137575 01-26-12 15.00 EYLER, SANDY PARK REFUND <br /> 137576 01-26-12 3,334.23 FLEXIBLE PIPE TOOL COMPANY UPGRADE CAM ON JET <br /> —c77 01-26-12 300.00 FREDRIKSON & BYRON PROF SRVCS THRU 12/31/11 <br /> '8 01-26-12 79.07 FRIENDLY CHEVROLET, INC. #0410 <br /> 137579 01-26-12 148.19 G & K SERVICES -MPLS INDUSTRIAL CH MATS 1/17/12 <br /> NBCC MATS 1/10/12 <br /> CH RUGS 1/3/12 <br /> 137580 01-26-12 2,089.00 GEPHART ELECTRIC CO., INC. UPGRADE CONF & COM RM ELECTRIC <br /> 137581 01-26-12 133.35 GOPHER STATE ONE-CALL, INC. ANNUAL FEE <br /> DEC LOCATES <br /> 137582 01-26-12 604.70 GREEN LIGHTS RECYCLING INC FLOUR LAMPS, ELECT, MICROWAVE <br /> 137583 01-26-12 550.00 GREYSTONE CONSTRUCTION COMPANY SALT BLDG MAINT <br /> 137584 01-26-12 4,149.49 HAWKINS WATER TREATMENT GROUP INC CHEM <br /> 137585 01-26-12 2,428.18 HENRY'S WATERWORKS INC WTR MAIN RPR CLAMPS <br /> 137586 01-26-12 203.50 HOFF, BARRY & KOZAR, PA 11/29-12/15 PROF SRVCS <br /> 137587 01-26-12 5.00 HOME ENERGY CENTER P#2011-01971 OVER PD <br /> 137588 01-26-12 492.00 HUEMOLLER & GONTAREK PLC NWO E LAND TITLE REG <br /> 137589 01-26-12 262.11 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> 137590 01-26-12 117.00 INSTITUTE OF BUSINESS PUBLICATIONS RENEWAL <br /> 137591 01-26-12 380.00 INSTRUMENTAL RESEARCH, INC BACTI SAMPLES <br /> 137592 01-26-12 32.02 INTERSTATE ALL BATTERY CENTER BATTERIES <br /> 137593 01-26-12 53.90 J.P. COOKE CO CUSTOM STAMP <br /> 1s4594 01-26-12 36.07 JACOBSEN, BETTY PARK REFUND <br /> 131595 01-26-12 40.00 JANSEN, EMILY PARK REFUND <br /> 137596 01-26-12 1,623.97 JDI SIGNS & GRAPHICS STRT SIGN LOGOS <br /> '7 01-26-12 500.00 JOHNS LANDSCAPING ESCROW REFUND <br /> ,98 01-26-12 1,025.64 L.E.L.S. JAN DUES <br /> 137599 01-26-12 214.80 LAKSHMINARAYAN, KAMASKSHI PARK REFUND <br /> 137600 01-26-12 530.56 LMCIT DEDUCTABLE <br />