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RAPID:CUSTOM:COUN:COUNCIL REPORT: 03-08-12 13:41:04 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 137965 TO 138122 <br /> Check# Date Amount Vendor Name Description <br /> LED LIGHTS <br /> 138065 03-15-12 155.04 EXXON MOBIL FEB GASOLINE <br /> 138066 03-15-12 3,967.89 FERGUSON ENTERPRISES INC HYDRANT SERVICE PARTS <br /> MAINT CONTRACT <br /> 138067 03-15-12 600.00 FLOORS BY BECKERS FLOOR REPAIRS <br /> 138068 03-15-12 2,559.60 FRANZ REPOGRAPHICS DOCUMENT SCANNING <br /> 138069 03-15-12 22.85 G & K SERVICES -MPLS INDUSTRIAL MAT SERVICES <br /> 138070 03-15-12 3,990.00 GE INTELLIGENT PLATFORMS, INC. SOFTWARE UPGRADES <br /> 138071 03-15-12 103.15 GOPHER STATE ONE-CALL, INC. FEB LOCATE TICKETS <br /> 138072 03-15-12 715.00 GRAFIX SHOPPE FIRE TRUCK LETTERING <br /> 138073 03-15-12 218.86 GRAINGER MOTOR BELT <br /> 138074 03-15-12 700.00 GYM WORKS, INC QUARTERLY PM <br /> 138075 03-15-12 40.00 HAUGEN, ROGER PARK REFUND <br /> 138076 03-15-12 734.59 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 138077 03-15-12 1,265.00 HOFF, BARRY & KOZAR, PA MISC SERVICES <br /> 138078 03-15-12 351.74 HORWICH,MICHAEL SUMP PUMP REIMB <br /> 138079 03-15-12 4,646.28 HUGHES, THOMAS R. AUCTION PROCEEDS <br /> MARCH PROSECUTION SERVICE <br /> 138080 03-15-12 6,464.00 IN CONTROL, INC UPDATE WTP CONTROL SYSTEMS <br /> 138081 03-15-12 615.00 INNOVATIVE OFFICE SOLUTIONS LLC DOCUMENT FRAMES <br /> NOTARY STAMP FOR J MINWEGAN <br /> MISC OFFICE SUPPLIES <br /> MISC OFFICE SUPPLIES <br /> 15uu82 03-15-12 237.50 INSTRUMENTAL RESEARCH, INC FEB TOTAL COLIFORM <br /> 138083 03-15-12 706.00 INTEGRATED LOSS CONTROL, INC SAFETY SERVICE MARCH <br /> 138084 03-15-12 80.70 J P COOKE COMPANY INK STAMPS <br /> 138085 03-15-12 60.00 JOHNSON, MICHELLE PARK REFUND <br /> 138086 03-15-12 10.00 KATH FUEL OIL SERVICE PERMIT OVERPAY <br /> 138087 03-15-12 726.48 KEEPRS METRO, LLC BADGES & PATCHES <br /> CLOTHES A SLACK <br /> POLICE CLOTHING <br /> 138088 03-15-12 5.50 KLEIN, JOANNE PARK REFUND <br /> 138089 03-15-12 1.52 KNIGHT, BRUCE PARK REFUND <br /> 138090 03-15-12 584.00 KOLLMER CONSULTANTS REPLACE LOCKS <br /> 138091 03-15-12 40.00 KURUNTHOTTICAL, ZUBIN PARK REFUND <br /> 138092 03-15-12 215.00 LEAGUE OF MINNESOTA CITIES LEGIS CONF D JACOBS <br /> 138093 03-15-12 413.59 LIFE FITNESS PARTS FOR TREADMILL <br /> 138094 03-15-12 37,413.00 LMCIT 2ND QUARTER WORK COMP <br /> 138095 03-15-12 1,069.91 LMCIT DEDUCT, C0011870 <br /> 138096 03-15-12 1,400.17 LOFFLER COMPANIES, INC PRINTER CONTRACT <br /> 138097 03-15-12 4,454.55 MAGNEY CONSTRUCTION INC VALVE REPLACEMENT <br /> 138098 03-15-12 129.65 MANS, PATRICIA PARK REFUND <br /> 138099 03-15-12 268.57 MENARDS FAN CLEANER, LUMBER <br /> 138100 03-15-12 106,150.90 METROPOLITAN COUNCIL MARCH WASTEWATER <br /> 138101 03-15-12 428.24 MIDWAY FORD CO. ABS CONTROL <br /> 138102 03-15-12 4.20 MIZE, JUSTINE PARK REFUND <br /> 138103 03-15-12 9,222.00 MN DEPT OF HEALTH QUARTERLY WATER FEE <br /> ' 14 03-15-12 20.00 MURR, KATIE PARK REFUND <br /> 5 03-15-12 54,744.37 NORTH SUBURBAN COMMUNICATIONS COMM 2012 CITY CONTRIBUTION <br /> 138106 03-15-12 2,750.00 NORTHERN CAPITAL INSURANCE GRP dba 2ND QUARTER FEES <br /> 138107 03-15-12 750.00 NYCO 10730 BRIGGS DR INSALATE FEED LINES <br />