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RAPID:CUSTOM:000N:COUNCIL_REPORT: 06-09-11 09:48:40 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 135186 TO 135397 <br /> Check# Date Amount Vendor Name Description <br /> 135277 06-03-11 26.52 GRAEFE, FAITH MILEAGE TO BANK - MAY <br /> 135278 06-03-11 5,041.85 M & T FIRE AND SAFETY DRAGER XAM2000 4 GAS MONITOR <br /> 135279 06-03-11 726.34 MN CHILD SUPPORT PAYMENT CENTER CHILD SUPPORT PAYMENTS <br /> 135280 06-03-11 670.20 NIKE USA, INC GOLF GLOVES/BALLS <br /> 135281 06-03-11 56.66 REDLINGER, LYNN NEW BRIGHTON NOW TAPING - FOOD <br /> 135282 06-03-11 10.71 SILVERS, TOM MILEAGE - MAY BANK RUNS <br /> 135283 06-03-11 255.67 WYFFELS, GRANT MILEAGE/FOOD <br /> 135284 06-03-11 31,280.31 XCEL ENERGY GAS & ELECTRIC 04/12 TO 05/12/11 <br /> GAS & ELECTRIC 04/12 TO 05/12/11 <br /> GAS & ELECTRIC <br /> GAS & ELECTRIC <br /> 135285 06-16-11 306.00 AARP 5/16 DEF DRVG <br /> 135286 06-16-11 1,183.95 ACE SOLID WASTE INC JUNE TRASH <br /> 135287 06-16-11 8,400.00 ADMINS INC ADMINS LIC 7/1/11-6/30/12 <br /> 135288 06-16-11 1,000.00 ALLIANCE BENEFIT GROUP FSC MAY CONSULTANT FEE <br /> 135289 06-16-11 255.44 ALPHA VIDEO AND AUDIO FLAT PANEL CONVERSION <br /> 135290 06-16-11 1,826.78 AMERICAN ENGINEERING TESTING, INC. 2011 STREET REHAB <br /> 135291 06-16-11 42.46 AMERICAN PUMP COMPANY #984 <br /> 135292 06-16-11 985.00 AMERICAN TEST CENTER, INC #795 SAFETY INSP <br /> 135293 06-16-11 425.00 ANCOM TECHNICAL CENTER REPAIR RADIO SYST <br /> 135294 06-16-11 972.52 ASSURANT JUNE <br /> -95 06-16-11 778.18 ASTLEFORD INTERNATIONAL TRUCKS #988; #005; #988 CORE CREDIT <br /> 16 06-16-11 79.95 BERRY COFFEE COMPANY JUNE COFFEE PW <br /> 135297 06-16-11 225.00 BEVER LANDSCAPING CITY HALL ENTRANCE DESIGN <br /> 135298 06-16-11 23.24 BITZAN-HIEB, MARY REIMBURSE LTD CREDIT <br /> 135299 06-16-11 372.53 BORGEN RADIATOR #056-310 JD CLEAN & REPAIR <br /> 135300 06-16-11 1,590.00 BRIGHTON VET HOSPITAL MAR - MAY ANIMAL CONTRL <br /> 135301 06-16-11 235,017.36 CALGON CARBON CORPORATION APRIL CARBON CHANGE OUT <br /> 135302 06-16-11 160.95 CALLAWAY GOLF COMPANY GOLF GLOVES <br /> 135303 06-16-11 345.00 CENTURY COLLEGE 5/5; 5/12 FINNEY SR, FRISCH,KREBS <br /> 135304 06-16-11 158.29 CHRISTENSON, EUGENE PARK REFUND <br /> 135305 06-16-11 900.00 COLBETH, JASON REGLUE CARPET SEAMS <br /> 135306 06-16-11 200.00 COMMUNITY INVOLVEMENT PROGRAMS PARK REFUND <br /> 135307 06-16-11 26.00 COMMUNITY PARTNERS WITH YOUTH MAY DONATIONS <br /> 135308 06-16-11 20.00 DELCASTILLO, VICTORIA PARK REFUND <br /> 135309 06-16-11 49.43 DISCOUNT STEEL, INC CREDIT <br /> VAC TRUCK <br /> 135310 06-16-11 38.39 DOCHNIAK, DEREK PARK REFUND <br /> 135311 06-16-11 109.55 DREW PICTURE FRAME CO BITZAN SHADOW BOX <br /> 135312 06-16-11 180.62 ELECTRO WATCHMAN INC PROG CHRG OMIT MARTINS <br /> JUNE-AUG CH <br /> 135313 06-16-11 2,545.98 EMERGENCY APPARATUS MAINTENANCE INC SRVC & RPR #866 <br /> 135314 06-16-11 8,090.44 ESS BROTHERS & SONS INC. SILVER LN RECONST <br /> 17TH AVE STREET REHAB <br /> 135315 06-16-11 201.97 FACTORY MOTOR PARTS CO #074 & STOCK PARTS <br /> 135316 06-16-11 171.86 FERGUSON ENTERPRISES INC HYDRANT SPANNER WRENCHES <br /> 135317 06-16-11 566.59 FILTERFRESH 5/27 COFFEE CH <br /> 5/27 COFFEE <br /> 1-_.)18 06-16-11 125.00 FIRE MARSHALS ASSOCIATION OF MN 6/1-2 LAMOTTE SMOKE CTRL SYS CLASS <br /> 135319 06-16-11 110.93 FM TRUCKING CO. INC TOP SOIL <br /> 135320 06-16-11 13.86 FOX, ELLIE REIMBURSE LTD CREDIT <br />