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RAPID:CUSTOM:000N:COUNCIL REPORT: 08-05-10 13:18:33 <br />Check# <br />Date <br />Amount <br />------ <br />132316 <br />--------- <br />07-23-10 <br />------------ <br />212.00 <br />132317 <br />07-23-10 <br />449.99 <br />132318 <br />07-23-10 <br />127.13 <br />132319 <br />07-23-10 <br />195.65 <br />132320 <br />07-23-10 <br />818.63 <br />132321 <br />07-23-10 <br />28.44 <br />132322 <br />07-23-10 <br />68.15 <br />132323 <br />07-23-10 <br />845.00 <br />132324 <br />07-23-10 <br />1,098.45 <br />132325 <br />07-23-10 <br />8.00 <br />132326 <br />07-23-10 <br />5,193.43 <br />132327 <br />07-23-10 <br />47.95 <br />132328 <br />07-23-10 <br />1,280.36 <br />132329 <br />07-23-10 <br />10,791.60 <br />132330 <br />07-23-10 <br />47.00 <br />132331 <br />07-23-10 <br />106.50 <br />132332 <br />07-30-10 <br />368.65 <br />132333 <br />07-30-10 <br />1,071.04 <br />132334 <br />07-30-10 <br />3,884.28 <br />132335 <br />07-30-10 <br />457.45 <br />132336 <br />07-30-10 <br />90.00 <br />07-30-10 <br />2,033.70 <br />07-30-10 <br />64.91 <br />132339 <br />07-30-10 <br />42.00 <br />132340 <br />07-30-10 <br />13.00 <br />132341 <br />07-30-10 <br />18.00 <br />132342 <br />07-30-10 <br />18.00 <br />132343 <br />07-30-10 <br />137.50 <br />132344 <br />07-30-10 <br />4,000.00 <br />132345 <br />07-30-10 <br />38.25 <br />132346 <br />07-30-10 <br />100.00 <br />132347 <br />07-30-10 <br />28.87 <br />132348 <br />07-30-10 <br />750.00 <br />132349 <br />07-30-10 <br />2,200.40 <br />132350 <br />07-30-10 <br />200,000.00 <br />132351 <br />07-30-10 <br />18.00 <br />132352 <br />08-12-10 <br />1,003.78 <br />132353 <br />08-12-10 <br />39.54 <br />132354 <br />08-12-10 <br />11,482.50 <br />132355 <br />08-12-10 <br />150.96 <br />132356 <br />08-12-10 <br />1,000.00 <br />132357 <br />08-12-10 <br />125.00 <br />132358 <br />08-12-10 <br />39.00 <br />132359 <br />08-12-10 <br />409.38 <br />132360 <br />08-12-10 <br />254.42 <br />132361 <br />08-12-10 <br />153.06 <br />162 <br />08-12-10 <br />34.73 <br />08-12-10 <br />121.14 <br />4 <br />08-12-10 <br />1,220.22 <br />132365 <br />08-12-10 <br />96.60 <br />132366 <br />08-12-10 <br />1,700.39 <br />Report Number <br />Agenda Section <br />Council Meeting Date <br />COUNCIL REPORT <br />FOR CHECKS 132316 TO 13242- - - <br />Vendor Name Description <br />-------------------------------------------------------------------------- <br />ARROWWOOD RESORT & CONF CENTER <br />AVERY DENNISON <br />FM TRUCKING CO. INC <br />FYKSEN, LEIF <br />IRRIGATION CONSERVATION & LAWN CARE <br />JOHNSON, SCHAWN P. <br />KNIGHT PROMOTIONS <br />L&S ELECTRIC INC <br />LILLIE SUBURBAN NEWSPAPERS, INC. <br />MASTERMAN, ANDREW <br />MN METRO NORTH TOURISM BUREAU <br />OLSON, DAVID <br />S & T OFFICE PRODUCTS <br />WASTE MANAGEMENT INC <br />WEST, JASON <br />WOODS, LAETITIA <br />ALL FLAGS, LLC <br />ASSURANT <br />DIAMOND VOGEL PAINTS <br />FACTORY MOTOR PARTS CO <br />FIRST LAB <br />G & K SERVICES -MPLS INDUSTRIAL <br />GRAINGER <br />ISAACSON, PATTY <br />JOHNSON, SCHAWN P. <br />KAISER, JOHN <br />LAYTON, TED <br />LILLIE SUBURBAN NEWSPAPERS, INC. <br />LOCKRIDGE GRINDAL NAUEN PLLP <br />MAIERS, DAN <br />MASTERMAN, ANDREW <br />MINNESOTA DEPT OF TRANSPORTATION <br />NBS DATA MANAGEMENT GROUP <br />ROBERT H CLAUSON INC <br />RYAN COMPANIES US, INC. <br />SINGER, MITCH <br />4 SEASONS TREE CARE <br />ACCURATE PRESS, INC. <br />AID ELECTRIC SERVICE, INC. <br />ALEX AIR APPARATUS, INC <br />ALLIANCE BENEFIT GROUP OF RED WING <br />AMEM <br />AMERICAN RED CROSS <br />AMERICAN TIRE DISTRIBUTORS <br />ARTEMA, KHAMIS <br />ASTLEFORD INTERNATIONAL TRUCKS <br />BATTERIES PLUS <br />BROADWAY PIZZA <br />BRYAN ROCK PRODUCTS, INC. <br />CAPITOL BEVERAGE SALES <br />COW GOVERNMENT, INC <br />MGFOA CONF 9/22 - 9/24 D MAIERS <br />SIGN FILM <br />TOP SOIL <br />TOW FEE (10-004913) <br />REPAIR SOD AFTER WELL WORK <br />MILEAGE -TRAIN THE TRAINER -APPLE VALLEY <br />STAFF COATS <br />BALANCE PUMP AT WELL #6 <br />NOTICES/BID/SUM FIN REPORTS <br />PARKING FEE - MN EOC 07/14/10 <br />JUNE LODGING TAX <br />REIMBURSE INTERNET SERVICE <br />PALLET OF COPY PAPER <br />RECYCLING <br />MILEAGE-MRPF,BORCHURE PROOF, MRPA <br />MILEAGE -NEW ULM-ST HUMAN RIGHTS COUNCEL <br />US AND POW FLAGS <br />LTD -AUGUST 2010 <br />TRAFFIC PAINT/LINE LAZER <br />PARTS <br />DRUG TEST -2ND OTR 2010 <br />CLEANING UNIFORMS/MATS <br />HAND SANITIZER/SHAFT COLLAR <br />MILEAGE APRIL -JUNE <br />MILEAGE -METRO CITIES JOB FORUM 7/22 <br />PER DIEM EVOC TRAINING 07/22 <br />PER DIEM EVOC TRAINING 07/22 <br />JOB AD -RESERVATION CLERK <br />LOBBYING - JUNE 2010 <br />MILEAGE/PARKING <br />MILEAGE-HSEM TRAINING - GRAND RAPIDS <br />CONCRETE PLAN INSPECTIONS <br />DIST #3 WATER BILL PRINTING & MAILING <br />ELECTRICAL INSPECTIONS -JUNE 2010 <br />REIMB-ENGINEERING EXPENSES/AUAR REPORTS <br />PER DIEM-EVOC TRAINING 07/22 <br />TREE REMOVALS.TRIMMING <br />LAMINATE 4 POSTERS <br />NTP #5 <br />799 REPAIR; 0 -RINGS <br />CONSULTANT CONTRACT FEE JULY 2010 <br />ANNUAL CONF - BOB JACOBSON <br />BABYSITTERS AP FEES <br />#410 <br />REFUND - FSC <br />#005 <br />#076 <br />13 PIZZAS FOR PARTY ON 7/17 <br />AG LIME/SERVICE CHARGE <br />BEER <br />MICE/DOCK STATIONS/UPS UNIT <br />10-180 <br />VI -1 <br />August 11, 2010 <br />