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RAPID:CUSTOM:000N:COUNCIL REPORT: 06-17-10 09:33:14 <br />COUNCIL REPORT <br />FOR CHECKS 131776 TO 131956 <br />Check# Date Amount Vendor Name <br />------ --------- ------------ <br />131867 06-24-10 25.62 <br />131868 06-24-10 66.50 <br />131869 06-24-10 1,404.79 <br />131870 06-24-10 17,266.62 <br />131871 06-24-10 <br />131872 06-24-10 <br />131873 06-24-10 <br />131874 06-24-10 <br />131875 06-24-10 <br />131876 06-24-10 <br />131877 06-24-10 <br />131878 06-24-10 <br />131879 06-24-10 <br />131880 06-24-10 <br />131881 <br />131882 <br />131883 <br />131884 <br />131887 <br />131888 <br />131889 <br />06-24-10 <br />06-24-10 <br />06-24-10 <br />06-24-10 <br />06-24-10 <br />06-24-10 <br />06-24-10 <br />06-24-10 <br />06-24-10 <br />131890 06-24-10 <br />131891 <br />131892 <br />131893 <br />131894 <br />131895 <br />131896 <br />131897 <br />06-24-10 <br />06-24-10 <br />06-24-10 <br />06-24-10 <br />06-24-10 <br />06-24-10 <br />06-24-10 <br />131898 06-24-10 <br />131899 06-24-10 <br />131900 06-24-10 <br />131901 06-24-10 <br />131902 06-24-10 <br />131903 06-24-10 <br />06-24-10 <br />06-24-10 <br />131906 06-24-10 <br />131907 06-24-10 <br />APACHE LOCK & KEY <br />ASPEN MILLS <br />AVI SYSTEMS INC <br />BARR ENGINEERING COMPANY <br />40.00 BATES, BECKY <br />36.58 BOYER TRUCK PARTS <br />153.88 BROADWAY PIZZA <br />220,061.20 CALGON CARBON CORPORATION <br />273.70 CAPITOL BEVERAGE SALES <br />1,868.00 CHET'S SHOES INC <br />23.15 CIESIELSZYK, JOE <br />210.18 COWLES, LINDSAY <br />486.77 CREATIVE RESOURCES <br />172.72 DALCO <br />4,604.70 DETAIL ELECTRIC <br />708.00 E.G. RUD & SONS, INC <br />153.90 ELECTRO WATCHMAN INC <br />200.00 EMMANUEL, VICTORIA <br />275.63 FACTORY MOTOR PARTS CO <br />35.00 FIRE MARSHALS ASSOCIATION OF MN <br />266.12 FLEXIBLE PIPE TOOL COMPANY <br />65.87 FOOTJOY <br />11,397.40 FREDRIKSON & BYRON <br />110.07 G & K SERVICES -MPLS INDUSTRIAL <br />146.37 GALL'S INC. <br />356.85 GOPHER STATE ONE -CALL, INC. <br />557.46 HANCO CORPORATION <br />50.00 HARRIS, WILLIAM <br />1,542.17 HAWKINS WATER TREATMENT GROUP INC <br />200.00 HOLMES REPAIR <br />385.84 HORNUNG'S PRO GOLF SALES, INC. <br />1,156.50 HUEMOLLER & GONTAREK PLC <br />4,236.00 HUGHES, THOMAS R. <br />5,386.94 IN CONTROL, INC <br />21.50 INDUSTRIAL ENGRAVING <br />2,224.70 INNOVATIVE OFFICE SOLUTIONS LLC <br />256.50 INSTRUMENTAL RESEARCH, INC <br />75.00 INTL. ASSOC. OF ARSON INVESTIGATORS <br />262.00 J.J. TAYLOR DIST. OF MINN. <br />100.00 JESSE, MELANIE <br />12.87 KEEPRS METRO, LLC <br />Page: 3 <br />Description <br />REPLACEMENT LOCKER KEYS <br />LAMOTTE <br />CABLE SYS SERVER MAINT RENEWAL <br />PGACWTF OPERATION & MAINTENANCE <br />PROJ 08-4 - WELLHEAD PROTECTION PLAN <br />PARKS REFUND <br />VALVE ASSEMBLY <br />PIZZAS FOR PARTIES <br />APRIL 2010 CHANGE OUT - PROJ 10-04 <br />BEER <br />SAFETY SHOES - GRAHAM <br />SAFETY SHOES <br />SUBSTITUTE UMPIRE FOR MONDAY NIGHT LEAG <br />VINIYOGA #7765 <br />STAFF SHIRTS FOR FSC <br />CLEANER & DISINFECTANT <br />SPOONS <br />WTP#3 CHEM ROOM; MAG METERS a GAC PLANT <br />MILLER SUMP SITE WORK <br />SECURITY -CITY HALL 06/01 TO 08/31/10 <br />PARKS REFUND <br />#093 <br />2010 MEMBERSHIP - LAMOTTE <br />BOOSTER NOZZLE FOR JETTER <br />S/0 GOLF SHOES <br />NWO SERVICES <br />PROF SERVICES THRU 05/31/10,AUDIT LETTE <br />FLOOR MATS <br />MONTHLY MAT CLEANING FOR FSC <br />BJ CLOTHING ALLOWANCE <br />MAY LOCATES - 243 LOCATES <br />PARKS JD <br />MAILBOX DAMAGE REIMBURSEMENT <br />CHEMICALS <br />HOSE TESTING MACHINE RENTAL <br />GOLF GLOVES <br />BALL WASHER; GOLF GRIPS <br />NWD LAND TITLE REGISTRATIONS <br />JUNE MONTHLY PROSECUTION SERVICES 2010 <br />ENGINEERING SERVICES; LITHIUM BATTERIES <br />NAME PLATES <br />MISC. OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />MAY BACTI SAMPLES <br />MEMBERSHIP FOR MIKE LOCHEN <br />BEER <br />BEER <br />PARKS REFUND -HEALTH PARTNERS - 5 MONTHS <br />CLOTHING ALLOW-KAISER/ED S. <br />