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RAPID:CUSTOM:000N:COUNCIL_REPORT: 02-22-13 11:43:59 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 141382 TO 141546 <br /> Check# Date Amount Vendor Name Description <br /> 141472 02-28-13 378.96 DALCO PAPER PRODUCTS, CAN LINERS <br /> 141473 02-28-13 64.13 DISCOUNT STEEL, INC SANDER BOX PINS <br /> 141474 02-28-13 900.00 EHLERS & ASSOCIATES, INC JAN SERVICES <br /> 141475 02-28-13 5.00 ELDER-JONES OVER PAID PERMIT#2013-00196 <br /> 141476 02-28-13 34.89 EMERGENCY AUTOMOTIVE TECHNOLOGIES TAIL LIGHT GROMMETS FOR STOCK <br /> 141477 02-28-13 437.05 FACTORY MOTOR PARTS CO FUEL FILTER #9811; #045 PARTS <br /> #055 <br /> FOX DE-ICER <br /> 141478 02-28-13 736.46 FLEETPRIDE, INC BALL VALVES & COUPLERS <br /> #1203 VEHICLE <br /> #056310 JD PARTS <br /> 141479 02-28-13 71.87 FLEXIBLE PIPE TOOL COMPANY FLEXICAM MONITOR CABLE 12' <br /> PART# 1103500-02 <br /> 141480 02-28-13 71,549.95 FREDRIKSON & BYRON PROF SERVICES THRU JAN 31, 2013 <br /> 141481 02-28-13 1,635.09 G & K SERVICES -MPLS INDUSTRIAL 2/5/13 MATS <br /> MATS 2/6/13 <br /> MATS 2/5/13 <br /> JAN UNIFORMS <br /> 141482 02-28-13 595.00 GOLF MINNESOTA 2013 GUIDE AND COUPONS <br /> 141483 02-28-13 71.05 GOPHER STATE ONE-CALL, INC. JAN TICKETS <br /> 141484 02-28-13 1,708.55 H & L MESABI 9 CUTTING EDGE SNOW PLOW BLADES <br /> '5 02-28-13 860.25 HOUSTON ENGINEERING, INC PROF SERVICES THRU DEC 31, 2012 <br /> 66 02-28-13 297.81 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> 141487 02-28-13 308.13 JOHN HENRY FOSTER MINNESOTA INC PGAC COMPRESSOR SERVICE <br /> 141488 02-28-13 42.09 JOHNSON, ROGER PARK REFUND <br /> 141489 02-28-13 228.92 KACKMAN, MICHELLE PARK REFUND <br /> 141490 02-28-13 4,800.00 KEMPER & ASSOCIATES, INC. 13-1, 2013 STREET REHABILITATION <br /> 141491 02-28-13 100.00 KINNEY, TAMI PARK REFUND <br /> 141492 02-28-13 945.00 L.E.L.S. MARCH DUES <br /> 141493 02-28-13 95.00 LEAGUE OF MINNESOTA CITIES 2013 JOINT LEGISLATIVE CONFERENCE <br /> 141494 02-28-13 53.28 LIFE FITNESS PARTS FOR NBCC <br /> 141495 02-28-13 642.72 LIGHTINGHOUSEUSA INC DRIVEWAY LIGHT RETROFIT KITS <br /> 141496 02-28-13 240.00 LINDGREN, JOYCE PARK REFUND <br /> 141497 02-28-13 36.96 LUNDEEN, DARWIN PARK REFUND <br /> 141498 02-28-13 298.03 MAC QUEEN EQUIPMENT INC. OUTSIDE MIRROR AND BRACKET <br /> 141499 02-28-13 90.00 MAMA LOTTER MEMBERSHIP <br /> SCHAWN JOHNSON DUES <br /> 141500 02-28-13 260.00 MANGALICK, DEVENDRA PARK REFUND <br /> 141501 02-28-13 100.00 MEDINA-GILLIES, VERONICA PARK REFUND <br /> 141502 02-28-13 40.00 MESENBRING, PATRICIA PARK REFUND <br /> 141503 02-28-13 100.00 METRO CHIEF FIRE OFFICER'S ASSOC. B. JACOBSON FIRE DUES <br /> 141504 02-28-13 398.15 METRO PRODUCTS, INC. PLOW HARDWARE <br /> PINS AND CLEVISES <br /> PLOW HARDWARE & ELECTRICAL SUPPLIES <br /> 5 02-28-13 1,235.71 METROPOLITAN MECHANICAL CONTR. INC. NBCC HVAC UNITS MAINTENANCE <br /> 141506 02-28-13 5,841.33 MIDWAY FORD CO. LMC CLAIM#PC0019398 <br /> 141507 02-28-13 269.00 MN POLLUTION CONTROL AGENCY HAZARDOUS WASTE ANNUAL FEE METRO GENERA <br /> 141508 02-28-13 345.00 MN POLLUTION CONTROL AGENCY MUNICIPAL PERMIT ANNUAL FEE <br />