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RAPID: CUSTOM: COON: COUNC I L -RE PORT: 07-09-10 08:43:03 <br />0 <br />Check# Date Amount <br />COUNCIL REPORT <br />FOR CHECKS 131957 TO 132153 <br />Vendor Name <br />131957 06-18.10 278.40 ALLIANCE BENEFIT GROUP OF RED WING <br />131958 06-18-10 42.00 AMERICAN RED CROSS <br />131959 06-18-10 144.23 ATKINSON, PATRICE <br />131960 <br />06-18-10 <br />18.00 <br />131961 <br />06-18-10 <br />18.00 <br />131962 <br />06-18-10 <br />18.00 <br />131962 <br />06-29-10 <br />-18.00 <br />131963 <br />06-18-10 <br />12.85 <br />131964 <br />06-18-10 <br />56.95 <br />131965 <br />06-18-10 <br />128.00 <br />131966 <br />06-18-10 <br />390.09 <br />131967 <br />06-18-10 <br />26.72 <br />131968 <br />06.18-10 <br />435.00 <br />131969 <br />06-18-10 <br />354.52 <br />131970 <br />06-18-10 <br />18.00 <br />131971 <br />06-18-10 <br />966.73 <br />131972 <br />06-18-10 <br />18.00 <br />131973 <br />06-18-10 <br />104.50 <br />131974 <br />06-18-10 <br />250.00 <br />131975 <br />06-18-10 <br />60.00 <br />06-18-10 <br />490.12 <br />06-18-10 <br />103.85 <br />131978 <br />06-18-10 <br />106.96 <br />131979 <br />06-18-10 <br />18.00 <br />131980 <br />06-18-10 <br />675.67 <br />131981 <br />06-18-10 <br />18.00 <br />131982 <br />06-18-10 <br />455.00 <br />131983 <br />06-18-10 <br />50.00 <br />131984 <br />06-18-10 <br />1,051.55 <br />131985 <br />06-18-10 <br />18.00 <br />131985 <br />06-29-10 <br />-18.00 <br />131986 <br />06-18-10 <br />18.00 <br />131987 <br />06-18-10 <br />18.00 <br />131988 <br />06-18-10 <br />47.95 <br />131989 <br />06-18-10 <br />147.36 <br />131990 <br />06-18-10 <br />310.00 <br />131991 <br />06-18-10 <br />27.80 <br />131992 <br />06-18-10 <br />28.51 <br />131993 <br />06-18-10 <br />7.00 <br />131994 <br />06-18-10 <br />427.69 <br />131995 <br />06-18-10 <br />18.00 <br />131996 <br />06-18-10 <br />353.24 <br />131997 <br />06-18-10 <br />365.53 <br />131998 <br />06-18-10 <br />102.60 <br />131999 <br />06-18-10 <br />16.42 <br />0 <br />06-18-10 <br />10,791.60 <br />01 <br />06-18-10 <br />143.51 <br />2 <br />06-18-10 <br />20.00 <br />132003 <br />06-18-10 <br />11.79 <br />132004 <br />06-25-10 <br />7,840.00 <br />BENGTSON, DUSTIN <br />BITZAN-HIEB, MARY <br />BOYD, KIM <br />BOYD, KIM <br />BRUNO, KATIE <br />COMCAST <br />COMCAST <br />COVERALL <br />FM TRUCKING CO. INC <br />GFOA <br />GRAINGER <br />HARTMAN, JESSE <br />HORNUNG'S PRO GOLF SALES, INC. <br />HYLAND, TROY <br />JOHNSON, SCHAWN P. <br />KECKEISON, KASEY <br />KORBOL, BARBARA <br />LIFE IS GOOD, INC <br />LILLIE SUBURBAN NEWSPAPERS, INC. <br />LINDQUIST CAKE SHOP <br />LOCHEN, MICHAEL <br />LOFFLER COMPANIES, INC <br />MCNEELY, KATHY <br />MICKMAN BROTHERS INC <br />MN DEPT OF HEALTH <br />MN SAFETY SERVICES LLC <br />MOORE, STEVEN <br />MOORE, STEVEN <br />NELSON, TERRY <br />OLSON, DANIEL <br />OLSON, DAVID <br />RADCO INDUSTRIES, INC. <br />READY WATT ELECTRIC <br />REDLINGER, LYNN <br />S & T OFFICE PRODUCTS <br />SCHUTE, MIKE <br />SPRING LAKE PARK LUMBER COMPANY <br />SYKES, GARY <br />TOUR EDGE GOLF MFG INC <br />TRUGREEN-CHEMLAWN <br />VANCE BROTHERS, INC <br />VANG, MAY <br />WASTE MANAGEMENT INC <br />WATSON, KATHLEEN <br />WEST, JASON <br />WUSSLER, JODI <br />ADMINS INC <br />Report Number 10-157 <br />Agenda Section VI -1 <br />Council Meeting Date July 13, 2010 <br />Description <br />MAY 2010 HSA PROGRAM FEES <br />AP FEES BABYSITTING <br />MILEAGE <br />MILEAGE <br />EVOC 06.11-10 PER DIEM <br />EVOC 06-11-10 PER DIEM <br />EVOC 06-11-10 PER DIEM <br />EVOC 06-11-10 PER DIEM <br />MILEAGE - NMMA JOINT PURCHASING TRAININ <br />INTERNET SERVICE <br />INTERNET SERVICES <br />JUNE CLEANING <br />TOP SOIL <br />2010 CERTIFICATE OF ACHIEVEMENT PROGRAM <br />SUPPLIES <br />EVOC 06-11-10 PER DIEM <br />PULL CARTS/PENCILS/BALL RETREIVERS/GRIP <br />EVOC 06-11-10 PER DIEM <br />NJPA MEETING - STAPLES MN - MILEAGE <br />TROY HYLAND-COLD WEATHER TRAINING 06/28 <br />GOLF BAG <br />TEE SHIRTS & CAPS <br />NOTICE NOEL/ PROJ 10-1 <br />CAKE FOR PARTIES <br />EVOC 06-11-10 PER DIEM <br />OVERAGE 03/13 TO 06/12/10 <br />EVOC 06-11-10 PER DIEM <br />8 FT BLACK HILLS SPRUCE <br />PERMIT #481723 <br />LIFEGUARD FEES/BOOKS/AP FEES <br />EVOC 06-11-10 PER DIEM <br />EVOC 06-11-10 PER DIEM <br />EVOC 06-11-10 PER DIEM <br />EVOC 06-11-10 PER DIEM <br />REIMBURSE INTERNET SERVICE <br />FLOOR MATS #009 & #037 <br />SIREN REPAIR <br />NB NOW TAPING - FOOD <br />OFFICE SUPPLIES <br />CDL RENEWAL REIMBURSEMENT <br />9010 DECK, 985 DECK <br />EVOC 06-11-10 PER DIEM <br />PUTTERS/WEDGES <br />VEG CONTROL; ORNAMENTAL <br />TACK & 36" LUTE HEAD <br />MILEAGE <br />APRIL RECYCLING <br />SOFA/SNACKS/PAPER PRODUCTS/SUPPLIES <br />MILEAGE - MRPF MTG IN PLYMOUTH <br />BINS FOR WRISTBANDS - DOLLAR TREE STORE <br />MAINTENANCE AND IMPROVEMENT FEE <br />