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RAPID:CUSTOM:COUN:COUNCIL_REPORT: 11-21-12 11:00:33 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 140487 TO 140615 <br /> Check# Date Amount Vendor Name Description <br /> 140529 11-09-12 8.88 WIMSETT, AARON MILEAGE REIMB <br /> 140530 11-09-12 98.34 ZEP MANUFACTURING COMPANY TRUCK WASH SOAP <br /> 140531 11-09-12 27.17 ZHOU, BING PARK REFUND <br /> 140532 11-16-12 2,322.50 AMERICAN ENGINEERING TESTING, INC. PROJ 10-10 <br /> 140533 11-16-12 31,617.42 BARR ENGINEERING COMPANY SEPT CARBON CHANGE SERVICES <br /> 140534 11-16-12 5,508.70 BOLTON & MENK, INC PROJ 12-5 <br /> 140535 11-16-12 342.80 CENTURYLINK SEWER PHONE LINES <br /> 140536 11-16-12 12,741.61 HIGH PERFORMANCE COATINGS INC PW BUILDINGS PAINTING <br /> 140537 11-16-12 254.60 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> 140538 11-16-12 381.25 LARDY, CARA MILEAGE,EXPENSE REIMB <br /> MILEAGE, EXPENSE REIMB <br /> 140539 11-16-12 5.66 MEHSIKOMER, DAWN MILEAGE REIMB <br /> 140540 11-16-12 1,107.70 RAMSEY COUNTY PROJ 11-1 PROP TAXES <br /> 140541 11-16-12 16.59 SILVERS, TOM MILEAGE REIMB <br /> 140542 11-16-12 257.45 SINGER, MITCH RESERVE CAMERA <br /> 140543 11-16-12 67.40 SUPERMEDIA BHGC PHONE BOOK ADD <br /> 140544 11-16-12 75.97 SYKES, GARY CLOTHING REIMB <br /> 140545 11-21-12 .00 <br /> 140546 11-21-12 .00 <br /> 140547 11-21-12 .00 <br /> 140548 11-21-12 .00 <br /> 140549 11-21-12 .00 <br /> 140550 11-21-12 .00 <br /> 140551 11-21-12 .00 <br /> 140552 11-21-12 .00 <br /> 140553 11-21-12 .00 <br /> 140554 11-21-12 .00 <br /> 140555 11-21-12 .00 <br /> 140556 11-21-12 .00 <br /> 140557 11-21-12 .00 <br /> 140558 11-21-12 .00 <br /> 140559 11-21-12 .00 <br /> 140560 11-29-12 80.54 ABLE HOSE & RUBBER INC. PART ALUM CAM & GROOVE <br /> 140561 11-29-12 1,009.08 ACTION FLEET INC. MISC PARTS AND SERVICES <br /> 140562 11-29-12 1,127.17 AMERICAN TIRE DISTRIBUTORS TIRES FOR #049 <br /> 140563 11-29-12 290.02 APACHE LOCK & KEY DOOR BY LUNCHROOM <br /> 140564 11-29-12 112.00 ARENS, JOHN RECYCLE FEE REFUND <br /> 140565 11-29-12 11,279.71 BARR ENGINEERING COMPANY MISC SERVICES <br /> PROJ 08-4 <br /> 140566 11-29-12 1,560.00 BRIGHTON VET HOSPITAL SEPT & OCT ANIMAL CONTROL <br /> 140567 11-29-12 25,250.00 CHAMPION COATINGS, INC PROJ 12-5A FINAL PAY <br /> 140568 11-29-12 225.00 COMMISSIONER OF TRANSPORTATION SKILLSET ASSESMENT <br /> 140569 11-29-12 934.23 CRYSTEEL TRUCK EQUIPMENT TRUCK PARTS <br /> 140570 11-29-12 180.44 D&D INTRUMENTS 04 TAHOE SPEEDOMETER <br /> 140571 11-29-12 80.00 DAKOTA COUNTY TECHNICAL COLLEGE TRAINING FOR BJ DEBOER <br /> 140572 11-29-12 2,233.61 DETAIL ELECTRIC CHANGE OUT THERMOSTATS <br /> 140573 11-29-12 46.77 DISCOUNT STEEL, INC PINS FOR WINGS <br /> 140574 11-29-12 104.74 DREW PICTURE FRAME CO PICTURE FRAMES <br /> 140575 11-29-12 5.00 ERICK MARSHALL ELECTRIC INC PERMIT OVERPAY <br /> 140576 11-29-12 60.82 FERGUSON ENTERPRISES INC WATER SUPPLIES <br /> 140577 11-29-12 206.80 FLEETPRIDE, INC MISC PARTS FOR TRUCKS <br />