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01-06-2011 08:21 AM C 0 U N C I L R E P O R T <br />PAGE: 4 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />BEISSWENGER'S DO IT BEST <br />Clean Tech South Metro <br />Integra Telecom <br />MENARDS <br />NEXTEL COMMUNICATIONS <br />NORTHERN SANITARY SUPPLY <br />Banquet Center Community Center 0 Ameripride Services <br />Street Pavement Mgmt Street Improvement BRAUN INTERTEC CORPORATION <br />Economic Development Tax Increment Dist Tanya Vandecaveye <br />NON -DEPARTMENTAL Water U.S. Bank Home Mortgage <br />Administration Water <br />Utility Distribution Water <br />12/21/10 Uniforms <br />130.55 <br />10.12 <br />12/22/10 <br />12/2.1/10 Mats, Towels, Rugs 8.48 <br />Mat -returned <br />12/21/10 Mats, Towels, Rugs 2.75 <br />251.71 <br />12/28/10 Uniforms <br />Uniforms <br />10.12 <br />12/2B/10 Mats, Towels, Rugs 29.36 <br />12/28/10 Mats, Towels, Rugs 9,17 <br />12/28/10 Scraper, Leak Stopper 16.54 <br />1/01/11 Cleaning -Jan. <br />Mats, Towels, Rugs <br />470.67 <br />12/23/10 Telephone <br />Mats, Towels, Rugs <br />B5.05 <br />12/14/10 Roof Cable <br />Uniforms <br />63.03 <br />12/15/10 Roof Cable, Tiedown <br />Mats, Towels, Rugs <br />54.89 <br />12/1B/1.0 Cell Phones <br />Mats, Towels, Rugs <br />102.62 <br />12/27/10 Bags <br />Air Line Fittings -Well #5 <br />36.23 <br />12/29/10 <br />TOTAL: 1,118.31 <br />12/08/10 Mats 130.55 <br />3,022.29 <br />12/22/10 Mats 130.55 <br />Postage for Utility Bills <br />12/02/10 Mat -returned 9,39 <br />TOTAL: <br />TOTAL: 251.71 <br />ARAMARK UNIFORM SERVICES <br />12/13/10 Prof.Service-2010 St. Impr 492.00_ <br />TOTAL: 492.00 <br />10/08/10 Permanent Easement 800.00 <br />TOTAL: 800.00 <br />12/17/10 Water Bill Overpayment 46.76 <br />TOTAL: 46.76 <br />TYLER TECHNOLOGIES <br />12/15/10 Financial System Support 3,022.29 <br />U. S. POSTAL SERVICE <br />1/03/11 Postage for Utility Bills 600.00 <br />TOTAL: 3,622.29 <br />ARAMARK UNIFORM SERVICES 12/14/10 Uniforms 16.39 <br />12/14/10 Mats, Towels, Rugs 9,44 <br />12/14/10 Mats, Towels, Rugs 6.72 <br />12/21/10 Uniforms 16.39 <br />12/21/10 Mats, Towels, Rugs 8.48 <br />12/21/10 Mats, Towels, Rugs 2.75 <br />12/28/10 Uniforms 16.39 <br />12/28/10 Mats, Towels, Rugs 29.36 <br />12/28/10 Mats, Towels, Rugs 9.17 <br />BEISSWENGER'S DO IT BEST 12/22/10 Air Line Fittings -Well #5 5.52 <br />12/29/10 Elbow 2.35 <br />Brett Brisbois 12/28/10 Hoot Reimbursement 113.99 <br />CARDMEMBER SERVICE 12/27/10 Contract Documents ASCE 358.33 <br />DEHN OIL 12/23/10 Red Diesel 1,531.35 <br />FACTORY MOTOR PARTS CO. 12/17/10 Battery for Inverter -$704 93.74 <br />GOPHER STATE ONE -CALL, INC. 12/31/10 15 Locates 12.40 <br />Highway Technologies, Inc. 12/21/10 Equip.Rentai for Main Brea 153.88 <br />Integra Telecom 12./23/10 Telephone 2.8.35 <br />MENARDS <br />12/22/10 Air Line Copper Tube -Well 21.12 <br />MN POLLUTION CONTROL AGENCY 1/01/11 Brisbois 300.00 <br />N.E.P. CORPORATION 12/20/10 Shop Supplies 493.34 <br />12/20/10 Shop Supplies 81.12 <br />12/20/10 Shop Supplies 127.18