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RAPID:CUSTOM:COUN:COUNCIL_REPORT: 06-22-11 14:47:34 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 135398 TO 135551 <br /> Check# Date Amount Vendor Name Description <br /> 135489 06-30-11 4,132.50 EHLERS & ASSOCIATES, INC NWQ/TIF MGMT <br /> 135490 06-30-11 60.00 ELLERT, SANDRA REFUND <br /> 135491 06-30-11 570.00 FACILITY AUTOMATION SERVICE RPLC DAMPER LINKAGE <br /> 135492 06-30-11 35.00 FIRE MARSHALS ASSOCIATION OF MN LAMOTTE MEMBERSHIP <br /> 135493 06-30-11 593.16 FM TRUCKING CO. INC WOOD CHIPS <br /> 135494 06-30-11 3,904.98 FREDRIKSON & BYRON MAY SERVICES <br /> MAY SERVICES <br /> 135495 06-30-11 39.98 G & K SERVICES -MPLS INDUSTRIAL MATS <br /> 135496 06-30-11 1,827.50 GRAHAM ENVIRONMENTAL SERVICES, INC PROJ 11-1/PROJ 11-3 <br /> 135497 06-30-11 291.71 GRAINGER SUPPLIES <br /> SUPPLIES <br /> RAZOR BLADES FOR SIGN SHOP <br /> SUPPLIES <br /> BOOSTER PUMP/DRIFTWOOD PARK <br /> 135498 06-30-11 3,691.38 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 135499 06-30-11 4,236.00 HUGHES, THOMAS R. JUNE PROSECUTION SERVICES <br /> 135500 06-30-11 931.49 IMPERIAL HEADWEAR INC CAPS/VISORS <br /> 135501 06-30-11 1,480.88 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUP/COUNTERFEIT BILL DETECTOR <br /> SUPPLIES <br /> OFFICE SUPPLIES <br /> SUPPLIES <br /> SUPPLIES <br /> FIRE KITCHEN SUPPLIES <br /> OFFICE SUPPLIES <br /> 135502 06-30-11 275.50 INSTRUMENTAL RESEARCH, INC MAY BACTI SAMPLES <br /> 135503 06-30-11 167.50 J.J. TAYLOR DIST. OF MINN. BEER <br /> 135504 06-30-11 329.50 KEEPRS METRO, LLC MCNEELY CLOTH <br /> 135505 06-30-11 262.00 KUSTOM SIGNALS INC. PROLASER RPR CERT UNIT <br /> 135506 06-30-11 953.82 L.E.L.S. JULY POLICE UNION DUES <br /> 135507 06-30-11 37.49 LASOTA, DENNIS PARK REFUND <br /> 135508 06-30-11 240.00 LEAGUE OF MINNESOTA CITIES PAETZ & JAC CONF <br /> 135509 06-30-11 75.00 LELM, KEN 6/17 ED-VENTURE FISH <br /> 135510 06-30-11 24.99 LINDQUIST CAKE SHOP 6/18 BDAY <br /> 135511 06-30-11 1,491.67 LMCIT DEDUCTIBLE-K.OLSON <br /> DEDUCTIBLE - S MOORE <br /> DEDUCTIBLE - D. OLSON <br /> 135512 06-30-11 11.74 MENARDS SUPPLIES <br /> 135513 06-30-11 1,165.00 MIDWEST TESTING LLC METER TESTING <br /> 135514 06-30-11 11,466.95 MINNESOTA COMMERCIAL RAILWAY CO. CONCRETE CROSSING <br /> 135515 06-30-11 98,415.82 MINNESOTA ROADWAY COMPANY FINAL PAYMT - PROJ 11-2C <br /> 135516 06-30-11 66.24 MN CONWAY RECHARGE LOW PRESS SEAL <br /> 135517 06-30-11 900.00 MN SAFETY SERVICES LLC AQUATIC STAFF LG CHALLENGE <br /> 135518 06-30-11 343.76 MTI DISTRIBUTING COMPANY BENTGRASS <br /> 135519 06-30-11 45.00 MULTICARE ASSOCIATES DRUG TEST NEW EMPLOYEE - MALOYLO <br /> 135520 06-30-11 750.00 NBS DATA MANAGEMENT GROUP DIST #1 WATER BILL PRINTING & MAILING <br /> 135521 06-30-11 42.00 NORTHWEST YOUTH & FAMILY SVC JUNE DONATIONS <br /> 135522 06-30-11 83.25 OLD DUTCH FOODS, INC. CHIPS <br /> '3 06-30-11 704.46 OWENS, ROY REIMBURSE SUMP PUMP FEES <br /> 1_..24 06-30-11 18.00 PEACE MAKER FOUNDATION JUNE DONATIONS <br /> 135525 06-30-11 736.92 PEPSI-COLA 6/16 POP, H2O, GATORADE <br /> 135526 06-30-11 70.00 PERFORMANCE PLUS B.OLSON MED EVAL 6/9 <br />