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RAPID:CUSTOM:000N:COUNCII-_REPORT: 02-10-12 10:04:30 Page: 4 <br /> COUNCIL REPORT <br /> FOR CHECKS 137644 TO 137856 <br /> Check# Date Amount Vendor Name Description <br /> 137779 02-16-12 22.85 G & K SERVICES -MPLS INDUSTRIAL 1/31 CH MATS <br /> 137780 02-16-12 238.59 GENERAL INDUSTRIAL SUPPLY CO CHAIN & REPAIRS <br /> 137781 02-16-12 68.25 GOODIN COMPANY TOILET SEATS <br /> 137782 02-16-12 75.50 GOPHER STATE ONE-CALL, INC. JAN TICKETS <br /> 137783 02-16-12 5.90 GRAINGER SHOP DOOR <br /> 137784 02-16-12 46.70 GREAT RIVER OFFICE PRODUCTS STAMP <br /> 137785 02-16-12 2,813.51 HARRIS MECHANICAL SERVICE LLC PREV MAINT <br /> 137786 02-16-12 3,326.90 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 137787 02-16-12 1,249.50 HOFF, BARRY & KOZAR, PA 12/29-1/18 PROF SRVCS <br /> 137788 02-16-12 4,320.00 HUGHES, THOMAS R. FEB <br /> 137789 02-16-12 3,461.33 IDEAL SERVICE INC VFC MAINT <br /> 137790 02-16-12 32,673.00 IN CONTROL, INC UPDATE WTP CNTRL SYST <br /> WTP CNTRL SYST <br /> 137791 02-16-12 1,204.69 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> 1347,92 02-16-12 247.00 INSTRUMENTAL RESEARCH, INC BACTI SAMPLES <br /> 33T793 02-16-12 706.00 INTEGRATED LOSS CONTROL, INC FEB SAFETY SRVCS <br /> 137794 02-16-12 674.58 KEEPRS METRO, LLC FARMER CLOTH <br /> MASTERMAN CLOTH <br /> TESTER; DEREK CLOTH <br /> KAISER CLOTH <br /> 137795 02-16-12 1,657.75 KENNEDY & GRAVEN PROF SRVCS THRU 12/31/11 <br /> 137796 02-16-12 1,025.64 L.E.L.S. FEB <br /> 137797 02-16-12 60.00 LEAGUE OF MINNESOTA CITIES SAFETY & LOSS CNTRL <br /> SAFETY & LOSS CNTRL <br /> 137798 02-16-12 258.43 LILLIE SUBURBAN NEWSPAPERS, INC. ORD 808;809 BUDG SUMM <br /> 137799 02-16-12 2,035.86 LMCIT C0006954 BREUER <br /> VOLUNTEER ACCDT PLAN <br /> 137800 02-16-12 63.86 MATHESON TRI-GAS INC ACETYLENE <br /> 137801 02-16-12 45.00 MCPA PAETZNICK <br /> 137802 02-16-12 87.47 MENARDS SIGN SHOP <br /> WOODGLUE, BRADS <br /> 137803 02-16-12 300.00 METRO CHIEF FIRE OFFICERS ASSO. JACOBSON;D.OLSON; PAETZ <br /> 137804 02-16-12 460.54 METRO PRODUCTS, INC. SHOP SUPPLIES <br /> SIGN SHOP <br /> 137805 02-16-12 106,150.90 METROPOLITAN COUNCIL FEB SEWER <br /> 137806 02-16-12 121.55 MIDWAY FORD CO. PREPARE #074 FOR AUCTION <br /> 137807 02-16-12 25.00 MN CHAPTER IAAI LOCHEN <br /> 137808 02-16-12 780.00 MN CHIEF OF POLICE ASSOC. ETI ETI CONF FOR PATEZ\ OLSON <br /> 137809 02-16-12 395.00 MN CHIEFS OF POLICE ASSOCIATION ETI CONF B JACOBSON <br /> 137810 02-16-12 395.00 MN CHIEFS OF POLICE ED FOUNDATION ETI CONF 4/23-4/26 <br /> wall 02-16-12 45.00 MN CRIME PREVENTION ASSOCIATION T. HAMDORF MEMBERSHIP <br /> 1'3 S12 02-16-12 32.00 MN DEPT OF HEALTH WATER SUPPLY CLASS BOUSEMA <br /> 137813 02-16-12 796.00 MN TEAMSTERS #320 FEB UNION DUES <br /> " '4 02-16-12 190.32 MOUNDS VIEW, CITY OF SEWER BILL SEP-DEC <br /> ,5 02-16-12 47.93 NEW BRIGHTON FORD PARTS FOR # 055 <br /> 137816 02-16-12 200.00 NEW BRIGHTON/MOUNDS VIEW ROTARY CLU ROTARY LUNCHES FOR B. JAC <br /> 137817 02-16-12 577.22 NORTHERN BATTERY BATTERY \ JUMP BOX <br />