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RAPID:CUSTOM:COUN:COUNCILREPORT: 07-08-11 09:27:48 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 135552 TO 135688 <br /> Check# Date Amount Vendor Name Description <br /> 135601 07-01-11 25.00 NEMMERS, ANDREA NWQ NAME CONTEST WINNERS <br /> 135602 07-01-11 235.70 NORTHERN BATTERY #084 <br /> 135603 07-01-11 44.95 OLSON, DAVID 6/15-7/14 HIGH SPEED INTERNET <br /> 135604 07-01-11 90.00 OLSON, JIM JR LEAGUE GOLF BALLS <br /> 135605 07-01-11 28.33 REDLINGER, LYNN 6/23 NEW BRIGHTON NOW <br /> 135606 07-01-11 1,103.20 ROSEVILLE PARK AND REC JERSEY BOYS SENIOR TRIP <br /> 135607 07-01-11 14.28 SILVERS, TOM MILES JUNE <br /> 135608 07-01-11 3,691.17 SPRINT 6/15-7/14 <br /> 135609 07-01-11 25.00 STORMS, NORMA AND JACK NWQ NAME CONTEST WINNERS <br /> 135610 07-01-11 1,603.13 TRI-STATE BOBCAT, INC. 2011 BOBCAT SKID-STEER <br /> 135611 07-01-11 226.52 TRUCKALINE #975-798 <br /> 135612 07-01-11 2,302.23 TRUGREEN-CHEMLAWN WEED APPLICATION 6/15 <br /> 135613 07-01-11 5,000.00 UNITED STATES POSTAL SERVICE REFILL POSTAGE METER 4344890 <br /> 135614 07-01-11 125.90 VANCE BROTHERS, INC POT HOLE PATCHING TACK <br /> 135615 07-01-11 25.00 VINNES, KAREN NWQ NAME CONTEST WINNERS <br /> 135616 07-01-11 72.00 WILLIAMETTE, JAMES PER DIEM 7/20-22 <br /> 135617 07-01-11 25.00 WITWER, COLLIN NWQ NAME CONTEST WINNERS <br /> 135618 07-01-11 50.00 WOLF, MAURICE NWQ NAME CONTEST WINNERS <br /> 135619 07-01-11 22,470.88 XCEL ENERGY 5/12-6/13 <br /> 135620 07-14-11 274.00 AARP AARP 6/11 <br /> 135621 07-14-11 1,383.95 ACE SOLID WASTE INC JULY TRASH <br /> 07-14-11 1,000.00 ALLIANCE BENEFIT GROUP FSC JUNE CONSULTANT FEE <br /> .3 07-14-11 315.00 AMERICAN ENGINEERING TESTING, INC. PROJ 11-1 901 11TH AVE NW <br /> 135624 07-14-11 111.88 AMERICAN PUMP COMPANY #984 PARTS <br /> 135625 07-14-11 209.35 AMERICAN RED CROSS TRAINING BOOKS <br /> 135626 07-14-11 425.00 ANCOM TECHNICAL CENTER RPR RADIO <br /> 135627 07-14-11 312.44 APACHE LOCK & KEY 1ST FLOOR KITCHEN LOCK <br /> 135628 07-14-11 5.00 APOLLO HEATING OVER PD P#2011-00831 <br /> 135629 07-14-11 500.00 ATONEMENT LUTHERAN CHURCH SUMP PUMP REIMBURSEMENT <br /> 135630 07-14-11 2,438.50 BARR ENGINEERING COMPANY 4/23-5/20 ENVIRONMENTAL REVIEW <br /> 135631 07-14-11 321.36 BAZANT, GERO PURCHASED RESERVE BIKE <br /> 135632 07-14-11 79.95 BERRY COFFEE COMPANY PSC 6/3 COFFEE <br /> 135633 07-14-11 219.70 CAPITOL BEVERAGE SALES BEER 6/21 <br /> 135634 07-14-11 5,036.51 CDW GOVERNMENT, INC PSC VEH LAPTOP <br /> SQL SFTWR <br /> 135635 07-14-11 210.00 CIRCLE PLUMBING RPR URINAL <br /> 135636 07-14-11 1,681.42 COMMERCIAL ASPHALT CO JUNE ASPHALT MIX <br /> 135637 07-14-11 1,100.00 DESCHANE REMODELING PAINT WASHBAY <br /> 135638 07-14-11 110.58 FACTORY MOTOR PARTS CO #067 THERMOSTAT ASSMBLY <br /> #092 BRAKE PAD; ROTOR <br /> 135639 07-14-11 5,749.53 FERGUSON ENTERPRISES INC METERS; REG; VALVE BOX PARTS <br /> 135640 07-14-11 439.56 FILTERFRESH 6/27 COFFEE & MAINT <br /> 135641 07-14-11 2,358.55 FOSTER TRUCKING AND EXCAVATING PHASE 1 901 11TH AVE NW DEMO <br /> 135642 07-14-11 327.78 G & K SERVICES -MPLS INDUSTRIAL 6/28 MATS PSC <br /> 6/28 NBCC MATS <br /> 6/30 GAC MATS <br /> 6/21 CH MATS <br /> 3 07-14-11 34.95 GENERAL INDUSTRIAL SUPPLY CO LP GAS HOSE <br /> ,44 07-14-11 33.18 GOODIN COMPANY #984 <br /> 135645 07-14-11 50.00 HAUGEN, LARRY REIMBURSE MAIL BOX DAMAGE <br /> 135646 07-14-11 3,455.32 HAWKINS WATER TREATMENT GROUP INC 6/16 CHEMICALS <br />