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RAPID:CUSTOM:COUN:COUNCIL_REPORT: 11-06-09 14:44:45 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 129792 TO 129918 <br /> Check# Date Amount Vendor Name Description <br /> 129839 10-30-09 64.83 ST PAUL, CITY OF ROAD REPAIR AT 1883 SUNNYSIDE <br /> 129840 10-30-09 12.48 SUN MOUNTAIN SPORTS, INC. S/0 PULL CART REPLACEMENT PART <br /> 129841 10-30-09 107.98 SYKES, GARY CLOTHING REIMBURSEMENT <br /> 129842 10-30-09 21.64 SYSCO MINNESOTA OPEN ITEM ON COOKOUT PURCHASE <br /> 129843 10-30-09 60.00 UNITED WAY UNITED WAY W/H MONTH OF OCT. <br /> 129844 10-30-09 2.57 WRISKEY, RICHARD REFUND OF LTD PREMIUM <br /> 129845 11-12-09 85.00 10,000 LAKES CHAPTER 12/15 MECH & FUEL GAS CODE SEM <br /> 129846 11-12-09 66.00 AARP 10/19 DEF DRVG <br /> 129847 11-12-09 274.00 AARP 11/2 DEF DRVG <br /> 129848 11-12-09 331.70 ABLE HOSE & RUBBER INC. SUPPLY HOSE <br /> 129849 11-12-09 1,102.91 ACE SOLID WASTE INC NOV TRASH <br /> 129850 11-12-09 633.13 ACS FIREHOUSE SOFTWARE 11/01/09-11/01/10 <br /> 129851 11-12-09 650.00 ACT ASPHALT SPECIALTIES ESCROW REFUND 839 8TH AVE NW <br /> 129852 11-12-09 2,081.76 ALEX AIR APPARATUS, INC ORINGS, MASK CHECKS, HAIR NET <br /> 129853 11-12-09 1,375.00 ALLIANCE BENEFIT GROUP OF RED WING OCT CONSULTANT FEE <br /> 129854 11-12-09 500.57 APPLE BUSINESS FORMS, INC AP CHECKS <br /> 129855 11-12-09 97.97 ASTLEFORD INTERNATIONAL TRUCKS GASKETS, LIGHT, #017, WTR PROBE KIT <br /> 129856 11-12-09 72,426.67 BARR ENGINEERING COMPANY NWQ 9/12-10/9 <br /> PGACWTF 9/15-10/8 <br /> 129857 11-12-09 160.00 BCA LOCHEN, KASIER INTOX REF <br /> 129858 11-12-09 78.00 BREEZE ELECTRIC INC REFUND DUP PAYMENT P#2009-01355 <br /> 1` ` 11-12-09 83.92 CATCO PARTS SERVICE, INC. #9913 BREATHER <br /> HYDRAULIC HOSE <br /> 129860 11-12-09 2,900.00 CICHY'S WATER & SEWER 109 1ST ST SE REPAIR OS SRVC LINE <br /> 129861 11-12-09 2,239.04 COVERALL CH LOW LEVEL CLNG <br /> 129862 11-12-09 465.60 COWLES, LINDSAY FALL VINIYOGA <br /> 129863 11-12-09 51.45 D&D INSTRUMENTS INC SWITCH SGL AX INT <br /> 129864 11-12-09 74.94 DALCO HAND TOWELS <br /> 129865 11-12-09 48.77 DISCOUNT STEEL, INC STEEL <br /> 129866 11-12-09 66.88 EXXON MOBIL OCT GAS <br /> 129867 11-12-09 1,047.64 FILTERFRESH OCT PSC COFFEE <br /> 10/23 FSC COFFEE <br /> 10/23 CH COFFEE <br /> 10413 CH COFFEE <br /> 129868 11-12-09 2,154.07 G & K SERVICES -MPLS INDUSTRIAL PSC MATS 10/20 <br /> OCT UNIFORMS <br /> 10/13 -CH MATS <br /> 129869. 11-12-09 1,036.36 GM CONTRACTING INC ESCROW REFUND <br /> 129870 11-12-09 660.01 GRAINGER UTILITY PUMP <br /> BRINE MAKING EQUIP & PARTS <br /> 129871 11-12-09 4,406.27 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 129872 11-12-09 3,734.06 HENRY'S WATERWORKS INC WTR MAIN RPR CLAMPS <br /> 129873 11-12-09 10.83 HERMANN'S SERVICE GAS FOR BOAT <br /> 129874 11-12-09 42.00 HOFF, BARRY & KOZAR, PA 9/28 NWO <br /> 129875 11-12-09 4,236.00 HUGHES, THOMAS R. NOV PROSECUTION <br /> 129876 11-12-09 654.00 INTEGRATED LOSS CONTROL, INC NOV SAFETY <br /> 12°R77 11-12-09 77.49 KEEPRS METRO, LLC RESERVE GRAYDON CLOTH <br /> 11-12-09 3,896.00 KENNEDY & GRAVEN SEPT SRVCS <br /> 1�. 9 11-12-09 560.50 KRASS MONROE, PA SEPT SRVCS <br /> 129880 11-12-09 1,612.16 KREMER SPRING, ALIGNMENT & BODY #005 SPRINGS <br /> #987 SPRING SHOP LABOR <br />