RAPID:CUSTOM:000N:COUNCIL REPORT: 07-09-10 08:43:03
<br />is
<br />Check# Date Amount
<br />------ --------- ----------
<br />06-25-10
<br />06-25-10
<br />06-25-10
<br />06-25-10
<br />06-25-10
<br />06-25-10
<br />06-25-10
<br />06-25-10
<br />06-25-10
<br />06-25-10
<br />06-25-10
<br />06-25-10
<br />06-25-10
<br />06-25-10
<br />06-25-10
<br />06-25-10
<br />06-25-10
<br />06-25-10
<br />06-25-10
<br />06-25-10
<br />06-25-10
<br />06-25-10
<br />07-01-10
<br />07-01-10
<br />07-01-10
<br />07-01-10
<br />07-01-10
<br />07-01-10
<br />5,267.55
<br />35.00
<br />7.00
<br />60.00
<br />50.00
<br />3,847.50
<br />560.00
<br />438.86
<br />204.82
<br />10,757.00
<br />45.19
<br />7.00
<br />40.81
<br />126.00
<br />2,630.00
<br />285.63
<br />25.00
<br />4,372.52
<br />126.00
<br />177.80
<br />7,104.28
<br />4,441.95
<br />165.00
<br />151.94
<br />1,000.00
<br />1,089.31
<br />169.96
<br />418.96
<br />132033
<br />07-01-10
<br />92.00
<br />132034
<br />07-01-10
<br />161.17
<br />132035
<br />07-01-10
<br />104.70
<br />132036
<br />07-01-10
<br />500.00
<br />132037
<br />07-01-10
<br />26.00
<br />132038
<br />07-01-10
<br />109.70
<br />132039
<br />07-01-10
<br />29.88
<br />132040
<br />07-01-10
<br />732.00
<br />132041
<br />07-01-10
<br />50.00
<br />132042
<br />07-01-10
<br />463.16
<br />132043 07-01-10
<br />132044 07-01-10
<br />132045 07-01.10
<br />132046 07-01-10
<br />132047 07-01-10
<br />07-01-10
<br />132049 07-01-10
<br />132050 07-09-10
<br />Page: 2
<br />COUNCIL REPORT
<br />FOR CHECKS 131957 TO 132153
<br />Vendor Name
<br />--------------------------------
<br />BARR ENGINEERING COMPANY
<br />BAUER, BETH
<br />BOROVANSKY, LEE
<br />CHERLAND, CHRISTINA
<br />CHRISTENSON, JEFF
<br />EHLERS & ASSOCIATES, INC
<br />ENTERTAINMENT PUBLICATIONS
<br />FRANZ, SHELLY
<br />INNOVATIVE OFFICE SOLUTIONS LLL
<br />KLM ENGINEERING INC
<br />KROHN, ANN
<br />MCFARLAND, ROBERT
<br />MINNESOTA DEPT OF TRANSPORTATION
<br />OLD DUTCH FOODS, INC.
<br />PRECISION DYNAMICS CORPORATION
<br />SAM'S CLUB
<br />SINNIGER, SARAH
<br />TNT CLEANING & CONSULTING, INC
<br />WILLIAMETTE, JAMES
<br />WIRTZ BEVERAGE MINNESOTA
<br />%CEL ENERGY
<br />KO COMMUNICATIONS
<br />ABRAMS & SCHMIDT LLC
<br />ACUSHENET COMPANY
<br />ALLIANCE BENEFIT GROUP OF RED WING
<br />ASSURANT
<br />BREUER, SANDRA
<br />FILTERFRESH
<br />FRANK MADDEN & ASSOCIATES
<br />G & K SERVICES -MPLS INDUSTRIAL
<br />HALLEY, KAREN
<br />HARTIN, RYAN
<br />IAGUINTO, SAM R
<br />INNOVATIVE OFFICE SOLUTIONS LLC
<br />MENARDS
<br />MINNESOTA HIGHWAY SAFETY
<br />NORTH METRO MAYORS ASSOCIATION
<br />RAPIT PRINTING
<br />105.00 ROSEVILLE, CITY OF
<br />30.40 SILVERS, TOM
<br />44.96 SINGER, MITCH
<br />3,621.18 SPRINT
<br />993.98 UNIFORMS UNLIMITED
<br />70.00 VOGEL, LOIS
<br />21,754.44 %CEL ENERGY
<br />159.25 A TO Z LASER PRINTING REPAIR
<br />Description
<br />--------------------------------------
<br />4/24-5/21 NWO
<br />1ST PLC THURS CO-REC
<br />CDL RENEWAL
<br />1ST TOURN, 1ST LEAG WED WOMENS C
<br />2ND LEAG , 1ST TOURN, THURS CO-REC
<br />MAY- 2010 ANALY & PRES, LT FIN PLAN, NW
<br />EN & BHGC HAPPENINGS
<br />API RAINGARDEN PLANTS GIRL SCOUTS
<br />OFFICE SUPPLIES
<br />CARBON VESSEL INSPEC & RPRS
<br />#104422 FINAL OVER PAID
<br />CDL RENEWAL
<br />MAY CONCRETE PLANT INSPECTIONS
<br />CHIPS, PRETZELS
<br />WRISTBANDS
<br />MAY MISC
<br />2ND PLACE WED WOMENS C
<br />JUNE FSC CLNG
<br />7/14-16 PER DIEM
<br />MIKE'S 6/8
<br />GOLF FOUNTAIN
<br />5/11-6/12 CH, PSC
<br />6/11-7/10 PHONE LINES
<br />5/19 PAETZNICK TRNG
<br />GOLF BALLS
<br />JUNE CONSULTANT CONTRACT FEE
<br />JULY
<br />3/18-5/26 MILES/FOOD
<br />6/15 PSC COFFEE
<br />6/15 CH COFFEE
<br />MAY LABOR RELATIONS SRVCS
<br />6/1 FIRE MATS
<br />APR -JUN MILES, ELECTION TRNG
<br />REFUND ESCROW FOR LAWN
<br />MILES 5/18-6/15
<br />OFFICE SUPPLIES
<br />LUMBER
<br />BITZAN, MCNEELY EVOC TRNG 6/11
<br />LOTTER, JACOBSEN 6/15 BOARD MEET
<br />LTRHD, BUS CARDS, PAETZ,BITZ,OLSON, LAM
<br />SCHLICHTING BUS CARDS
<br />ALLINA MEDIA DIRECTION 1/10-3/10
<br />6/24 ELECTION MEET
<br />CLOTHING
<br />5/13-6/12 CELL PHONES, DATA CARDS
<br />CLOTH LAYTON - BULB
<br />PAETZ, D. OLSON CLOTH
<br />1/4-4/12 MILES
<br />MILES 4/19-6/28
<br />5/12-6/13 WTR, SWR, GAR, GAC
<br />ADMIN PRINTER FUSER
<br />
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