Laserfiche WebLink
RAPID:CUSTOM:000N:COUNCIL REPORT: 12-05-12 14:58:26 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 140616 TO 140716 <br /> Check# Date Amount Vendor Name Description <br /> 140666 11-30-12 174.83 TWIN CITY ACOUSTICS INC CITY HALL CEILING TILES <br /> 140667 11-30-12 295.06 UNLIMITED SUPPLIES, INC MARKING PAINT <br /> 140668 11-30-12 6,526.40 YOCUM OIL COMPANY, INC. 2000 GALLONS DIESEL <br /> 140669 12-13-12 15.41 ABLE HOSE & RUBBER INC. #984 WAND <br /> 140670 12-13-12 1,341.50 ACE SOLID WASTE INC DEC TRASH <br /> 140671 12-13-12 264.04 ACTION FLEET INC. #1211 <br /> 140672 12-13-12 361.75 AMERICAN TIRE DISTRIBUTORS TRUCK TIRE MOUNT/DISMOUNT TOOL <br /> 140673 12-13-12 18,413.98 BARR ENGINEERING COMPANY PROFESSIONAL SERV 10-6 TO 11-2-12 <br /> 140674 12-13-12 25.00 BCA/TRAINING & DEVELOPMENT TRAINING-D BENGSTON/DRUG INVESITGATIONS <br /> 140675 12-13-12 181.15 COMMERCIAL ASPHALT CO 11/15/12 ASPHALT MIX <br /> 140676 12-13-12 216.21 COMMUNITY PARTNERS WITH YOUTH NOV DONATIONS <br /> 1/4TH OF CHARITABLE GIVING EVENT <br /> 140677 12-13-12 802.73 ECSI ANNUAL FIRE ALARM INSPECTION ON PSC <br /> 140678 12-13-12 509.80 ELECTRO WATCHMAN INC FIRE & SECURITY MONITORING 12/1-02/28/1 <br /> ALARM SERVICE FOR NBCC <br /> 140679 12-13-12 1,757.28 EMBEDDED SYSTEMS INC SIREN MAINT FEE - 6 MONTH <br /> 140680 12-13-12 100.00 EXCALIBUR CAULKING INC EXTERIOR SIDEWALK JOINTS <br /> 140681 12-13-12 245.85 FIRST LAB 4TH QTR TESTING (3 OF 4 DONORS) <br /> 140682 12-13-12 148.56 FLEXIBLE PIPE TOOL COMPANY MH HOOK <br /> 140683 12-13-12 29,165.00 HEINEMANN PAINTING, INC WTP1 RECOATING PACKAGE-PROJ 12-14 <br /> 140684 12-13-12 535.63 HIGHWAY TECHNOLOGIES, INC EAST SIDE NBE TIF JERSEY BARRIERS <br /> 85 12-13-12 542.06 INNOVATIVE OFFICE SOLUTIONS LLC PAPER/SUPPLIES <br /> MISC OFFICE SUPPLIES <br /> 140686 12-13-12 584.00 INTEGRATED LOSS CONTROL, INC SAFETY SERV FOR DEC 2012 <br /> 140687 12-13-12 1,584.00 KENNEDY & GRAVEN SERVICES THUR OCT 2012 <br /> 140688 12-13-12 1,988.27 LMCIT CLAIM C0006954-S BREUER <br /> CLAIM C0017822-A MASTERMAN <br /> 140689 12-13-12 10,000.00 LOW VOLTAGE CONTRACTORS PROJ 12-10-PW SECURITY UPGRADES <br /> 140690 12-13-12 362.48 MATHESON TRI-GAS INC GASES & PORTABLE TORCH <br /> 140691 12-13-12 509.99 MENARDS MAINT SUPPLIES <br /> 140692 12-13-12 510.15 MES MIDAM HOSE THAT WAS DAMAGED <br /> 140693 12-13-12 2,365.00 METROPOLITAN COUNCIL CURRENT SAC RATE <br /> 140694 12-13-12 106,150.90 METROPOLITAN COUNCIL DEC WASTEWATER <br /> 140695 12-13-12 2,574.40 METROPOLITAN MECHANICAL CONTR. INC. PREVENTATIVE HVAC MAINT <br /> 140696 12-13-12 99.00 MIDWAY FORD CO. #0711 <br /> 140697 12-13-12 461.00 MINNESOTA AUQUIPCO, INC ROTARY SMART LIFT 3 STAGE ARMS <br /> 140698 12-13-12 9,222.00 MN DEPT OF HEALTH WATER SERVICE CONNECTION OCT-DEC <br /> 140699 12-13-12 90.00 MN POLLUTION CONTROL AGENCY CERT FEE-CLASS SD SEWER LIC-BLUME/BRAY <br /> 140700 12-13-12 792.50 MN TEAMSTERS #320 DEC UNION DUES <br /> 140701 12-13-12 750.00 NBS DATA MANAGEMENT GROUP DIST #1 WATER BILL PRINTING & MAILING <br /> 140702 12-13-12 393.46 NEW BRIGHTON FORD #055 <br /> 140703 12-13-12 204.21 NORTHWEST YOUTH & FAMILY SVC 1/4TH CHARITABLE GIVING EVENT <br /> NOV DONATIONS <br /> 140704 12-13-12 174.21 PEACE MAKER MN NOV DONATIONS <br /> 1/4TH CHARITABLE GIVING EVENT <br /> 140705 12-13-12 3,344.33 RDO EQUIPMENT COMPANY #056 <br /> "n706 12-13-12 230.00 RICKE JOHNSON DEER & BEAVER INC 2 DEER CALLS FOR NOV 2012 <br /> 07 12-13-12 43.98 ROSEVILLE BAKERY SHEET CAKES <br /> 140708 12-13-12 1,020.63 SUPERIOR PLUMBING & SEWER HOT WATER TANK-CITY HALL <br /> 140709 12-13-12 910.57 TCIC INSTALL WATER TOWER ANTENNA <br /> 140710 12-13-12 32.33 TRI-STATE BOBCAT, INC. #1107 <br />