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RAPID:CUSTOM:COUN:COUNCIL_REPORT: 07-23-09 09:19:54 <br />• <br />Check# <br />Date <br />Amount <br />128798 <br />07-10-09 <br />1,120.44 <br />128799 <br />07-10-09 <br />55.85 <br />128800 <br />07-10-09 <br />7.00 <br />128801 <br />07-10-09 <br />579.02 <br />128802 <br />07-10-09 <br />169.90 <br />128803 <br />07-10-09 <br />8,190.91 <br />128804 <br />128805 <br />128806 <br />128807 <br />128808 <br />128809 <br />128810 <br />128811 <br />128812 <br />128813 <br />128814 <br />128815 <br />128816 <br />lie1 <br />1 <br />128820 <br />128821 <br />128822 <br />128823 <br />128824 <br />128825 <br />128826 <br />128827 <br />128828 <br />128829 <br />128830 <br />128831, <br />128832 <br />128833 <br />128834 <br />07-10-09 <br />07.10-09 <br />07-10-09 <br />07-10-09 <br />07-10-09 <br />07-10-09 <br />07-10-09 <br />07-10-09 <br />07-10-09 <br />07-10-09 <br />07-10-09 <br />07-10-09 <br />07-10-09 <br />07-10-09 <br />07-10-09 <br />07-10-09 <br />07-10-09 <br />07-10-09 <br />07-10-09 <br />07-10-09 <br />07-10-09 <br />07-10-09 <br />07-10-09 <br />07-10-09 <br />07-10-09 <br />07-10-09 <br />07-10-09 <br />07-15-09 <br />07-17-09 <br />07-17-09 <br />07-17-09 <br />287.02 <br />235.50 <br />700.00 <br />145.99 <br />61.60 <br />225.91 <br />158.31 <br />34.80 <br />30.00 <br />266.19 <br />223.23 <br />272.00 <br />78.00 <br />54,282.80 <br />73.32 <br />76.50 <br />36.80 <br />50.60 <br />151.76 <br />1,731.76 <br />1,637.18 <br />60.00 <br />5,000.00 <br />35.87 <br />22,738.50 <br />.00 <br />.00 <br />400.00 <br />598.71 <br />240.70 <br />333.50 <br />Report Number 09-180 <br />Agenda Section v1_1 <br />Council Meeting Date duly 28, 2009 <br />COUNCIL REPLm -- <br />FOR CHECKS 128798 TO 128918 <br />Vendor Name <br />ASSURANT <br />BARTE, ANDRE <br />BOUSEMA, DUANE <br />BRYAN ROCK PRODUCTS, INC. <br />CHET'S SHOES INC <br />COVERALL <br />D -ROCK CENTER & POWER EQUIPMENT <br />DEX MEDIA <br />F.I.R.E. <br />FILTERFRESH <br />HALLEY, KAREN <br />HORNUNG'S PRO GOLF SALES, INC. <br />HUGHES, THOMAS R. <br />IDEARC MEDIA CORP <br />LOTTER, DEAN <br />LTG POWER EQUIPMENT <br />MN CONWAY <br />MN NCPERS LIFE INS <br />MN REC & PARK ASSOCIATION <br />NATIONAL JOINT POWER ALLIANCE <br />NIKE USA, INC <br />OPTUMHEALTH FINANCIAL SERVICES <br />OTIS, KIM <br />STANLEY SECURITY SOLUTIONS, INC <br />STRETCH DESIGNS <br />STREICHER'S <br />TASER INTERNATIONAL <br />TR COMPUTER SALES, LLC <br />UNITED STATES POSTAL SERVICE <br />VALLEY NATIONAL GASES -LOC 93 <br />XCEL ENERGY <br />MN POLLUTION CONTROL AGENCY <br />BRYAN ROCK PRODUCTS, INC. <br />GOPHER STATE ONE -CALL, INC. <br />GRAINGER <br />128835 <br />07-17-09 <br />114.95 <br />JOHNSON, SCHAWN P. <br />128836 <br />07-17-09 <br />495.98 <br />LMCIT <br />128837 <br />07-17-09 <br />470.00 <br />MN GOLF ASSOCIATION INC <br />128838 <br />07-17-09 <br />341.60 <br />GWEST <br />128839 <br />07-17-09 <br />211.15 <br />SAM'S CLUB <br />128840 <br />07-17-09 <br />771.96 <br />SL-SERCO <br />128841 <br />07-17-09 <br />8.65 <br />VANG, MAY <br />107-17-09 <br />9,500.85 <br />XCEL ENERGY <br />1 <br />07-30-09 <br />1,877.90 <br />3M <br />1, 4 <br />07-30-09 <br />281.10 <br />A.M. LEONARD INC <br />128845 <br />07-30-09 <br />270.00 <br />AARP <br />128846 <br />07-30-09 <br />498.75 <br />ALL DATA <br />Description <br />LTD FOR THE MONTH OF JULY <br />WIRELESS G VPN ROUTER <br />CDL RENEWAL REIMBURSEMENT <br />AGLIME SILVER OAKS/TOTEM POLE <br />SAFETY SHOES - BLUME <br />JULY CLEANING: PSC; CITY HALL <br />CARPET CLEANING: PSC; CITY HALL <br />COARSE SAND <br />YELLOW PAGES <br />LIVE BURN TRAINING <br />COFFEE PRODUCTS <br />BANK RUNS APRIL - JUNE <br />FLAGSTICKS <br />TRANSCRIPT PROCEEDINGS & BRIEF COVERS <br />YELLOW PAGES DIRECTORY <br />PARKING - LMC CONFERENCE 6/24 - 6/26/09 <br />WEED TRIMMER & PARTS <br />SCBA/AIR PAKS HYDROTEST;EXTINQUISHER RE <br />PERA LIFE INSURANCE FOR JULY <br />LSI LEARNING ACADEMY BREUER/WOLLA <br />JULY HEALTH INS/PO DISABILITY/RET-COBRA <br />GOLF BALLS <br />JUNE COBRA & RETIREE FEES <br />MILEAGE JAN - JUNE <br />PADLOCKS <br />EMBROIDERY WORK - RC FIT <br />UNIFORMS <br />2 TASERS - RESERVE UNIT <br />SPECIAL REPORT FOR PERMIT WORKS <br />REFILL POSTAGE METER #4344890 <br />ARGON <br />5/13-6/14 WTR, SWR, GAR STOR, WELLS <br />NPDES STORMWATER PERMIT RAILROAD WYE <br />AG LIME HANSEN #3 <br />MAY LOCATES <br />HAND DOLLY <br />NUT, FIXTURE <br />7/8 NJPA MEET <br />DED CLAIM#949618, 949694 <br />DUES, HANDICAPP FEES <br />JULY PHONE <br />BEVERAGES, SUMMER PLYGRND, CANDY <br />DIST #1 METER READS <br />7-10 & 14 MILES <br />6/3-7/2 SREET LIGHTS <br />STREET SIGNS, REFLECTIVE FILM <br />TREE GUARDS <br />7/13 DEF DRVG <br />UPDATE SUBSCRIPTION <br />