Laserfiche WebLink
Report Number 12-270 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:COUN:COUNCIL_REPORT: 11-21-12 11:00:33 Council Meeting Date November 26, 2012 <br /> COUNCIL REPORT <br /> FOR CHECKS 140487 TO 140615 <br /> Check# Date Amount Vendor Name Description <br /> 140487 11-09-12 14,959.92 ALLIED WASTE SERVICES OCT RECYCLING SERVICE <br /> 140488 11-09-12 15.00 ARNOLD, JOYCE PARKS REFUND <br /> 140489 11-09-12 46.10 BREUER, SANDRA MILEAGE REIMB <br /> 140490 11-09-12 253,035.68 CALGON CARBON CORPORATION SEPTEMBER CARBON GHANGE <br /> 140491 11-09-12 350.00 CCE REGISTRATION, U OF MN BUILDING OFFICIAL TRAINING <br /> 140492 11-09-12 43.12 CDW GOVERNMENT, INC 3FT CORDS <br /> 140493 11-09-12 154.41 CENTRAL RENTAL PROJ 12-10 <br /> 140494 11-09-12 1,192.59 COMMERCIAL ASPHALT CO DURA DRIVE <br /> 140495 11-09-12 4,165.00 COMMERCIAL ASPHALT REPAIR, LLC PATCH FOR POT HOLES <br /> 140496 11-09-12 4,455.32 COVERALL NOV CLEANING PSC <br /> NOV CLEANING PW <br /> CLEANING CH <br /> 140497 11-09-12 270.31 DEX MEDIA GOLF COURSE AD <br /> 140498 11-09-12 1,560.51 EARL F. ANDERSEN, INC. MISC SIGNS <br /> 140499 11-09-12 62.94 FASTENAL COMPANY SIGNS, CURB EQUIP <br /> 140500 11-09-12 402.64 FERGUSON ENTERPRISES INC PATCH <br /> PROJ 12-10 <br /> 140501 11-09-12 30.00 FOSTER, MARLETT PARKS REFUND <br /> 140502 11-09-12 1,582.13 G & K SERVICES -MPLS INDUSTRIAL UNIFORM SERVICE <br /> 140503 11-09-12 8,640.00 HUGHES, THOMAS R. OCT PROSECUTION SERVICES <br /> NOV PROSECUTION SERVICES <br /> 140504 11-09-12 399.00 INTERNATIONAL CODE COUNCIL WILLIAMETTE 2013 ED <br /> 140505 11-09-12 20.00 IPMA-HR MINNESOTA S JOHNSON REGIST <br /> 140506 11-09-12 35.06 JRK SEED AND TURF SUPPLY CLEANER <br /> 140507 11-09-12 1,009.89 KEEPRS METRO, LLC CLOTHING A SLACK <br /> K BOYD BODY ARMOUR <br /> 140508 11-09-12 9,892.52 LIFE FITNESS TREADMILL REPLACEMANT <br /> 140509 11-09-12 159.63 LILLIE SUBURBAN NEWSPAPERS, INC. ELECTION NOTICE <br /> 140510 11-09-12 3,075.00 LOW VOLTAGE CONTRACTORS RENEWAL OF SEC SYSTEM <br /> 140511 11-09-12 430.81 MENARDS PAINT STICKS <br /> WOOD FOR GRAVEL BED <br /> WINDOW KIT CH <br /> 140512 11-09-12 597.41 METRO PRODUCTS, INC. DECK SCREWS <br /> SHOP SUPPLIES <br /> 140513 11-09-12 56.07 MIDWEST ASPHALT CORPORATION DUMP CHARGES <br /> 140514 11-09-12 12.77 OTIS, KIM MILEAGE REIMB <br /> 140515 11-09-12 44.43 RAPIT PRINTING D.LOTTER CARDS <br /> 140516 11-09-12 31.33 REDLINGER, LYNN NB NOW FOOD <br /> 140517 11-09-12 2,066.40 ROBERT H CLAUSON INC OCT ELECTRICAL INSPECTIONS <br /> 140518 11-09-12 3.89 SILVERS, TOM MILEAGE REIMB <br /> 140519 11-09-12 20.00 SIVAN, YA,EL PARK REFUND <br /> 140520 11-09-12 209.48 TESSMAN COMPANY ROUNDUP <br /> 140521 11-09-12 106.25 TIMESAVER OFFSITE SECRETARIAL, INC COUNCIL MTNG TRANSCRIPTION <br /> 140522 11-09-12 1,707.86 TOROBUDDY VALVE BOX REPAIR KIT <br /> 140523 11-09-12 124,933.67 TRENCHERS PLUS NEW VACTOR <br /> 140524 11-09-12 69.83 TRI-STATE BOBCAT, INC. #078 BELT <br /> 140525 11-09-12 394.53 TURFWERKS PARTS FOR SWEEPSTER <br /> 140526 11-09-12 232.73 UNITED ELECTRIC COMPANY PROJ 12-10 <br /> 140527 11-09-12 33.93 YANG, MAY MILEAGE REIMB <br /> 140528 11-09-12 3,521.48 VERIZON WIRELESS DATA CARDS <br /> CELL PHONE SERVICE <br />