Laserfiche WebLink
RAPID:CUSTOM:COUN:COUNCIL_REPORT: 08-03-11 15:28:33 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 135856 TO 135957 <br /> Check# Date Amount Vendor Name Description <br /> 135902 07-29-11 44.95 OLSON, DAVID 7/15-8/14 INTERNET <br /> 135903 07-29-11 118.85 OPTUMHEALTH FINANCIAL SERVICES JUNE <br /> 135904 07-29-11 59.98 SINGER, MITCH CLOTH <br /> 135905 07-29-11 3,962.28 SPRINT DATA CARDS, 6/13-7/12 SRVC <br /> 135906 07-29-11 417.60 SRF CONSULTING GROUP INC THRU 6/30 <br /> 135907 07-29-11 88.89 SUN NEWSPAPERS JULY NOTICES <br /> 135908 07-29-11 45.26 WUSSLER, JODI 7/25 FOOD, FILES <br /> 135909 07-29-11 5,637.60 YOCUM OIL COMPANY, INC. 7/6 DIESEL <br /> 135910 08-03-11 .00 <br /> 135911 08-03-11 .00 <br /> 135912 08-11-11 85.00 10,000 LAKES CHAPTER 8/25 SEMINAR <br /> 135913 08-11-11 7,575.03 4 SEASONS TREE CARE TREE REMOVALS <br /> 135914 08-11-11 1,383.95 ACE SOLID WASTE INC AUGUST GARBAGE <br /> 135915 08-11-11 200.00 ACQUOI, EVA PARK REFUND <br /> 135916 08-11-11 207.00 AMERICAN RED CROSS CLASS AP FEES <br /> 135917 08-11-11 2,409.49 CDW GOVERNMENT, INC COMPUTER, USB, SWITCH, LAPTOP <br /> 135918 08-11-11 39.00 COMMUNITY PARTNERS WITH YOUTH JULY <br /> 135919 08-11-11 28.00 CUSTOM CONDUIT ELECTRIC REFUND, WORK CANCELLED <br /> 135920 08-11-11 2,395.00 E.G. RUD & SONS, INC PROPOSED EASEMENT SKETCHES <br /> SURVEYS <br /> 2011 POND SURVEYS <br /> 17",'1 08-11-11 2,780.20 FERGUSON ENTERPRISES INC METER AND REGISTERS <br /> 08-11-11 4,042.00 FREDRIKSON & BYRON JUNE SRVCS <br /> SRVCS THRU 6/30 <br /> 135923 08-11-11 44.49 FRISMANIS, JEFF 2011-00935 OVER PD <br /> 135924 08-11-11 128.76 G & K SERVICES -MPLS INDUSTRIAL 7/26 MATS <br /> 7/19 CH MATS <br /> 135925 08-11-11 94.05 GRAINGER LAMP <br /> 135926 08-11-11 132.00 GREENMAN, IRRIGATION 10-1 201 STREET REHAB <br /> 135927 08-11-11 3.72 HEILMAIER, SHARON PARK REFUND <br /> 135928 08-11-11 1,406.50 HOFF, BARRY & KOZAR, PA 6/23-7/18 <br /> 135929 08-11-11 4,236.00 HUGHES, THOMAS R. AUG <br /> 135930 08-11-11 19,552.00 IN CONTROL, INC UPDATE WTP CNTRL SYST <br /> 135931 08-11-11 236.00 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> 135932 08-11-11 47.50 INSTRUMENTAL RESEARCH, INC FILTER #2, CELLS 1-5 <br /> 135933 08-11-11 706.00 INTEGRATED LOSS CONTROL, INC AUGUST SAFETY SRVCS <br /> 135934 08-11-11 5,199.45 KENNEDY & GRAVEN THRU 6/30 <br /> 135935 08-11-11 243.23 KILLMER ELECTRIC CO, INC OLD HWY8 & CO RD D, RPR LIGHTS <br /> 135936 08-11-11 24.99 LINDQUIST CAKE SHOP 7/29 BDAY <br /> 135937 08-11-11 105,828.76 METROPOLITAN COUNCIL AUG WASTE WATER <br /> 135938 08-11-11 1,902.68 METROPOLITAN MECHANICAL CONTR. INC. PREV MAINT <br /> 135939 08-11-11 55.45 MIDC ENTERPRISES MISC IRRIG PARTS <br /> 135940 08-11-11 844.05 MN TEAMSTERS #320 AUGUST <br /> 135941 08-11-11 510.64 MOTION PICTURE LICENSING CORP LICENSE TO SHOW MOTION PICTURES <br /> 135942 08-11-11 190.32 MOUNDS VIEW, CITY OF 3/21-6/1- SEWER <br /> 11 08-11-11 443.24 MTI DISTRIBUTING COMPANY UNAPPLIED CASH <br /> FUNGICIDE <br /> 135944 08-11-11 750.00 NBS DATA MANAGEMENT GROUP DIST 3 WTR BILLS PRINT & MAIL <br /> 135945 08-11-11 63.69 NEW BRIGHTON FORD #865 SEAT <br />