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Report Number 12-076 <br /> RAPID:CUSTOM:COUN:COUNCIL_REPORT: 04-05-12 14:29:50 Agenda Section VI-1 <br /> Council Meeting Date April 10, 2012 <br /> COUNCIL REPOR <br /> FOR CHECKS 138247 TO 138366 <br /> Check# Date Amount Vendor Name Description <br /> 138247 03-23-12 1,705.00 BOLTON & MENK, INC PROJECT 12-5 <br /> 138248 03-23-12 688.73 CERTIFIED LABORATORIES SHOP SUPPLIES <br /> 138249 03-23-12 50.00 COMMUNITY PARTNERS WITH YOUTH MARCH DONATIONS <br /> 138250 03-23-12 307.10 DISCOUNT STEEL, INC TRAILER & BENCH REPAIR <br /> 138251 03-23-12 356.10 FORCE AMERICA DISTRIBUTING LLC REBUILD SANDER HEAD <br /> 138252 03-23-12 40.00 FRANZ REPROGRAPHICS DOCUMENT SCANNING <br /> 138253 03-23-12 7.78 GENERAL INDUSTRIAL SUPPLY CO CHALK LINE REFILL <br /> 138254 03-23-12 66.70 GOPHER STATE ONE-CALL, INC. DEC 2011 LOCATES <br /> 138255 03-23-12 1,157.22 H & L MESABI SNOW BLADES <br /> 138256 03-23-12 182.20 HORNUNG'S PRO GOLF SALES, INC. RANGE SUPPLIES <br /> 138257 03-23-12 4,848.21 HOUSE OF PRINT PRINTING SERVICES <br /> 138258 03-23-12 152.65 INNOVATIVE OFFICE SOLUTIONS LLC FEB/MARCH OFFICE SUPPLIES <br /> 138259 03-23-12 20.58 JONES, AMY ADVENTURE DAY REIMB <br /> 138260 03-23-12 941.64 L.E.L.S. APRIL POLICE UNION DUES <br /> 138261 03-23-12 90.00 LAMOTTE, JASON MN IAAI CONF PER DIEM <br /> 138261 03-28-12 -90.00 LAMOTTE, JASON MN IAAI CONF PER DIEM <br /> 138262 03-23-12 1,452.92 MADISON NATIONAL LIFE LIFE INS FOR APRIL <br /> 138263 03-23-12 158.15 MENARDS MAILBOX REPAIR ITEMS <br /> 138264 03-23-12 10,370.55 MN METRO NORTH TOURISM BUREAU HOTEL TAX FOR FEB 2012 <br /> HOTEL TAX JAN 2012 <br /> 138265 03-23-12 160.00 MNPROA CONFERENCE MNPROA CONF LIVING/BAKER <br /> 1' -56 03-23-12 238.56 NARDINI FIRE EQUIPMENT CO. SEMI ANNUAL NOVEC INSPEC <br /> T 03-23-12 60,957.10 NATIONAL JOINT POWER ALLIANCE APRIL HEALTH INS <br /> 138268 03-23-12 90.00 NELSON, ADAM ROCHESTER FIRE SCHOOL PER DIEM <br /> 138269 03-23-12 855.00 NFPA NFPA BOOKS <br /> 138270 03-23-12 42.00 NORTHWEST YOUTH & FAMILY SVC MARCH DONATIONS <br /> 138271 03-23-12 23.58 O'REILLY AUTOMOTIVE, INC SHOP SUPPLIES <br /> 138272 03-23-12 22.00 PEACE MAKER FOUNDATION MARCH DONATIONS <br /> 138273 03-23-12 3,670.00 RESCUEPAX ICE RESCUE EQUIP PARTS 2/3 <br /> 138274 03-23-12 24.00 UNITED WAY MARCH DONATIONS <br /> 138275 03-23-12 100.00 UNIVERSITY OF MINNESOTA CCE REG MAY VANG <br /> 138276 03-23-12 6,526.14 YOCUM OIL COMPANY, INC. MISC OILS <br /> 1300 GALLONS DIESEL <br /> 138277 03-30-12 32,282.50 AMERICAN ENVIRONMNETAL LLC 2011 SEWER TELEVISING <br /> 138278 03-30-12 1,133.75 ASSURANT LTD FOR APRIL <br /> 138279 03-30-12 12,203.85 BARR ENGINEERING COMPANY MISC SERVICES <br /> 138280 03-30-12 3,552.78 CDW GOVERNMENT, INC HARD DRIVES & MEM CARDS <br /> 138281 03-30-12 67.74 COMCAST CABLE BILL FOR NBCC <br /> 138282 03-30-12 129.90 FIRST LAB 1ST QUARTER DRUG TESTING <br /> 138283 03-30-12 1,246.60 G & K SERVICES -MPLS INDUSTRIAL MARCH MAT SERVICE <br /> MARCH UNIFORM SERVICE <br /> 138284 03-30-12 43.47 GUNDLACH, JANICE TOWN HALL ITEMS <br /> 138285 03-30-12 300.00 HAUGEN LAW FIRM PLLP PROF SERVICES <br /> 138286 03-30-12 1,667.22 HONEYWELL TURN OUT GEAR PRASEK <br /> 138287 03-30-12 1,087.73 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> '8 03-30-12 598.45 KEEPRS METRO, LLC DETECTIVE BADGE J KAISER <br /> HAT BADGES <br /> 138289 03-30-12 1,528.48 LOFFLER COMPANIES, INC INK OVERAGE <br /> 138290 03-30-12 1,284.38 MADDEN GALANTER HANSEN LLP ARBITRATION\ LABOR SERVICES <br />