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RAPID:CUSTOM:COUN:COUNCIL_REPORT: 11-07-12 13:18:04 Page: 4 <br /> COUNCIL REPORT <br /> FOR CHECKS 140225 TO 140486 <br /> Check# Date Amount Vendor Name Description <br /> 140372 11-15-12 8.79 ABLE HOSE & RUBBER INC. AIR HOSE REPAIR <br /> 140373 11-15-12 1,483.07 ACE SOLID WASTE INC OCT TRASH SERVICE <br /> 140374 11-15-12 8,758.52 ACTION FLEET INC. SQUAD 1209 BUILD <br /> 140375 11-15-12 25.00 ALLEN, JEFF SOFTBALL 2ND PLACE <br /> 140376 11-15-12 297.60 ALLIANCE BENEFIT GROUP FSC OCT HSA FEE <br /> 140377 11-15-12 40.89 AMERICAN TIRE DISTRIBUTORS TIRE SUPPLIES <br /> 140378 11-15-12 262.81 ANCOM TECHNICAL CENTER RADIO REPAIR <br /> 140379 11-15-12 171.63 APACHE LOCK & KEY SERVICE BUILDING DOORS PSC <br /> 140380 11-15-12 1,192.15 ARAMARK REFRESHMENT SERVICES COFFEE FOR NOV <br /> COFFEE AND SUPPLIES <br /> 140381 11-15-12 52.95 ASPEN MILLS EXPLORER CLOTHING <br /> 140382 11-15-12 260.00 ASSOCIATIONS FOR NONSMOKERS-MINN COMPLIANCE PROJECT <br /> 140383 11-15-12 97.36 ASTLEFORD INTERNATIONAL TRUCKS OIL FILTER #1105 <br /> 140384 11-15-12 35.00 BARRET, TOM FALL SOFTBALL 1 PLACE <br /> 140385 11-15-12 400.00 BCA MISSING UNIDENTIFIED CONF <br /> 140386 11-15-12 1,493.62 BLAINE BROTHERS RING 0 MATIC REPAIR <br /> 140387 11-15-12 25.00 BOYD, PHILLIP SUMMER THURS 2ND PLACE <br /> 140388 11-15-12 35.00 COUILLARD, RYAN SUMMER FRIDAY 1ST PLACE <br /> 140389 11-15-12 35.00 COX, BRYAN FALL SOFTBALL 1ST PLACE <br /> 140390 11-15-12 117.84 DALCO PAPER TOWELS <br /> 140391 11-15-12 35.00 DEWESTER, DIRK SUMMER THURS CO REC 1ST PLACE <br /> 92 11-15-12 119.06 DISCOUNT STEEL, INC PIKE LAKE PROJ JOB RACK <br /> -S93 11-15-12 100.00 DOMINOES PIZZA PIZZA FOR RCTSI <br /> 140394 11-15-12 361.16 EARL F. ANDERSEN, INC. CH PARKING LOT PROJECT <br /> 140395 11-15-12 555.00 EGAN COMPANY TROUBLESHOOT HEATER <br /> 140396 11-15-12 7,122.18 ELECTRO WATCHMAN INC NEW SECURITY VIDEO SERVER <br /> PROJ 12-10 <br /> CONTACT REPLACEMENT <br /> 140397 11-15-12 419.43 EMERGENCY APPARATUS MAINTENANCE INC HAZMAT TRUCK REPAIR <br /> 140398 11-15-12 318.30 FACTORY MOTOR PARTS CO MISC PARTS <br /> 140399 11-15-12 75.00 FIRST-SHRED DOCUMENT SHREDDING <br /> 140400 11-15-12 14.50 FLEETPRIDE, INC AIR BRAKE VALVE <br /> 140401 11-15-12 183.29 FORCE AMERICA DISTRIBUTING LLC MOW BOARD HOLDING VALVE <br /> 140402 11-15-12 2,250.00 FREEWAY TOWING FORFEITED VEHICLES <br /> 140403 11-15-12 444.60 FUZIONPRINT YOUTH FLYER/SENIOR NEWS <br /> 140404 11-15-12 38.78 G & K SERVICES -MPLS INDUSTRIAL MAT CLEANING <br /> MAT SERVICES <br /> INVOICE PAID TWICE <br /> 140405 11-15-12 141.10 GENERAL INDUSTRIAL SUPPLY CO SUPPLIES/ TUBING CUTTER <br /> 140406 11-15-12 225.00 GFOA MEMBER FOR D MAIERS <br /> 140407 11-15-12 65.39 GRAFIX SHOPPE TRUCK LETTERING <br /> 140408 11-15-12 287.81 GRAINGER PROJ 12-10 <br /> SANDBLASTER <br /> 140409 11-15-12 175.72 GREEN LIGHTS RECYCLING INC ELECTRONICS RECYCLING <br /> 140410 11-15-12 35.00 GREGORI, MARK SUMMER THURS BALL 1ST <br /> 140411 11-15-12 18.00 GREIG, CURTIS OR JOAN ASSESMENT OVERPAY <br /> ' '412 11-15-12 35.00 GUNDERMAN, TROY FALL THURS BALL 1ST <br /> 13 11-15-12 3,948.77 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 140414 11-15-12 35.00 HERLOFSKY, JONAS SUMMER TUES 1ST PLACE <br /> 140415 11-15-12 96.12 HERMANN'S SERVICE OCT GASOLINE <br /> 140416 11-15-12 50.00 HOBBINS, ANGELA SUMMER CO-REC 2ND PLACE <br />