Laserfiche WebLink
RAPID:CUSTOM:000N:COUNCIL REPORT: 07-09-10 08:43:03 <br />0 <br />Check# Date Amount <br />132051 07-09-10 <br />132052 07-09-10 <br />132053 07-09-10 <br />132054 07-09-10 <br />132055 07-09-10 <br />132056 07-09-10 <br />07-09-10 <br />07-09-10 <br />07-09-10 <br />07-09-10 <br />07-09-10 <br />07-09-10 <br />07-09-10 <br />07-09-10 <br />07-09-10 <br />07-09-10 <br />07-09-10 <br />07-09-10 <br />07-09-10 <br />07-09-10 <br />07-09-10 <br />132072 07-09-10 <br />132073 07-09-10 <br />132074 07-09-10 <br />132075 07-09-10 <br />132076 07-09-10 <br />07-09-10 <br />07-09-10 <br />07-09-10 <br />07-09-10 <br />07-09-10 <br />07-09-10 <br />07-09-10 <br />07-09-10 <br />07-09-10 <br />07-09-10 <br />07-09-10 <br />07-09-10 <br />07-09.10 <br />07-09-10 <br />07-09-10 <br />1,727.49 <br />2,851.20 <br />154.00 <br />176.45 <br />Page: 3 <br />COUNCIL REPORT <br />FOR CHECKS 131957 TO 132153 <br />Vendor Name <br />ACE SOLID WASTE INC <br />AMERICAN ENGINEERING TESTING, INC <br />AMERICAN RED CROSS <br />ASPEN MILLS <br />3,552.24 BONESTRO, ROSENE, ANDERLIK & ASSOC <br />225.40 CAPITOL BEVERAGE SALES <br />68.92 <br />685.67 <br />514.99 <br />70.00 <br />550.41 <br />101.81 <br />150.00 <br />6,885.27 <br />586.54 <br />159.11 <br />647.04 <br />35.44 <br />3,500.00 <br />77.01 <br />470.28 <br />CATCO PARTS SERVICE, INC. <br />CDW GOVERNMENT, INC <br />CHET'S SHOES INC <br />COMMUNITY PARTNERS WITH YOUTH <br />CONTINENTAL SAFETY EQUIPMENT <br />CRYSTAL CAVE INC <br />D.F.W. ROOFING INC <br />DAVE PERKINS CONTRACTING, INC <br />DETAIL ELECTRIC <br />DISCOUNT STEEL, INC <br />DODGE OF BLAINE <br />DOMINOS PIZZA <br />EHLERS & ASSOCIATES, INC <br />EXXON MOBIL <br />FACTORY MOTOR PARTS CO <br />305.66 FLEXIBLE PIPE TOOL COMPANY <br />587.82 FM TRUCKING CO. INC <br />195.65 FREEWAY TOWING <br />130.00 FRISCHMAN, JEANNE <br />286.79 G & K SERVICES -MPLS INDUSTRIAL <br />2,400.00 <br />430.00 <br />8.30 <br />411.80 <br />167.48 <br />7.48 <br />23.00 <br />4,274.55 <br />65.00 <br />1,200.00 <br />153.38 <br />23.15 <br />23.15 <br />130.00 <br />2,768.80 <br />GENE'S WATER & SEWER INC <br />GOLDSTAR ELECTRIC INC <br />GOPHER BEARING CO. <br />GOPHER STATE ONE -CALL, INC. <br />GRAINGER <br />GRIEDER, COLLEEN <br />GUIDANCE CENTER, LA FAMILIA <br />HAWKINS WATER TREATMENT GROUP INC <br />HEMENWAY, MICHAEL <br />HENNEPIN TECHNICAL COLLEGE <br />HERMANN'S SERVICE <br />HESS, DAVID <br />HOBBINS, GLENN <br />HOYT, ROXY <br />IN CONTROL, INC <br />07-09-10 274.24 INDELCO PLASTICS CORPORATION <br />3 07-09-10 531.58 INNOVATIVE OFFICE SOLUTIONS LLC <br />Description <br />'-------- --------------------------- <br />JULY TRASH & RECYCLE CART <br />PROJ 10-9 TEST SRVCS THRU 6/20 <br />CPR/AED FEES <br />HAMDORF CLOTH <br />PRASEK BOOTS <br />PROJ#335-10011-0 WTP#5 <br />6/29 BEER <br />6/22 BEER <br />#984 HYDR HOSE, #935 PLUG <br />LCD SCREENS, KEYBOARD <br />BRAY, FLUEGEL <br />JUNE <br />Q RAE LEL, 02 SENSOR <br />FIELD TRIP 6/25 <br />RESEAL SKYLIGHT AT CH <br />FINAL PAY 1ST/2ND AVE NW SEWER RPR <br />WELL#12 GFCI INSTALL <br />ROUND TUBING <br />#015 COMPUTER <br />SWAT CALLOUT-POLICE CN 10-004520 <br />ARBITRAGE MONITORING SRVCS <br />GASOLINE <br />#074 COMPRESSOR, BELTS <br />#074 VALVES, #064 FILTERS <br />JETTER SAWBLADES <br />MULCH <br />TOW FEE: 10-004913 FYKSEN <br />PARK REFUND <br />6/29 MATS FSC <br />6/29 MATS PSC <br />CH 6/22 MATS <br />2529 CO RD H SEWER <br />#7 RPLCD ALTERNATING RELAY <br />#34 OIL SEAL <br />JUNE LOCATES <br />ELEC SHEAR,VLVE,KNIFE,CONE, PRESS GAUGE <br />FINAL#216663 OVER PAID <br />PARK REFUND <br />CHEMICALS 6/18 <br />PARK REFUND <br />6/14 TRAILER RENT ADV FF RESCUE TRNG <br />JUNE GASOLINE <br />SUB UMPIRE 6/15 <br />SUB UMPIRE 6/17 <br />GOLF REFUND <br />WTP12 HIGH SRVC PUMP VFD <br />WELLS 3&4 ENGINEERING SRVCS <br />FOOT VALVES & SCREENS <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />