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10-22-2009 11 : 16 AM C O U N C I L R E P O R T PAGE : 4
<br /> DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT
<br /> Banquet Center Community Center 0 Ameripride Services 8 /18 /09 Mats 68 . 98
<br /> 9/22 /09 Mops , NapkinS , Tablecloths 99 , 03
<br /> 9/ 29/09 Mops , Napkins , Tablecloths 28 . 85
<br /> 9/29/ 09 Mats 68 . 98
<br /> 10/ 06/ 09 Mops , Napkins , Tablecloths 63 , 82
<br /> 10/ 13/ 09 Mops , Napkins , Tablecloths 42 . 29
<br /> 10/ 13/ 09 Mats 68 , 98 I
<br /> 9/29/ 09 Napkins , Tablecloths 62 . 34
<br /> 10/02 /09 Napkins 4 . 84
<br /> 10/ 16/09 Tablecloths 86 . 85
<br /> COMCAST 10/02 /09 Internet 74 . 95
<br /> RAMSEY COUNTY 10/19/09 Food Establishment License 447 , 00
<br /> TOTAL : 1 , 116 . 91
<br /> YMCA Community Center 0 DEMANDS 10/ 01/ 09 Base C, D Twist & Pour 55 . 51
<br /> TOTAL : 55 . 51
<br /> Street Pavement Mgmt Street Improvement AMERICAN ENGINEERING TESTING , INC . 9/30/09 ' 09- 110 Street/Utility Imp 7 , 402 . 40
<br /> TOTAL : 71402 , 40
<br /> Economic Development 'Pax Increment Dist KENNEā¢Y & GRAVEN, CHARTERED 9/ 30/ 09 2008 Trail Easements 1 , 293 . 00 I.
<br /> TOTAL : 1 , 293 , 00
<br /> Economic Development Tax Increment Dist Max Steininger , Inc . 10/20/09 Trail Segments 1-5 214 , 160 , 03
<br /> TOTAL : 214 , 160 . 03
<br /> Administration Water MATT PARROTT & SONS CO . 10/ OB/ 09 Up Reply Envelopes 194 , 78
<br /> TOTAL : 194 . 78
<br /> Utility Distribution Water ARAMARK UNIFORM SERVICES 10/06/09 Uniforms , Rugs 18 . 59
<br /> 10 / 06/ 09 Uniforms , Rugs 45 . 41
<br /> 10/ 13/ 09 Uniforms , Rugs 13 , 57
<br /> 10/ 13/ 09 Uniforms , Rugs 39 . 40
<br /> BEISSWENGER ' S DO IT BEST 10/01/ 09 Fittings for Main Plant 3 . 83
<br /> 10/08 /09 Rope , Rewind Spring 6 . 77
<br /> 10 /09/09 Fitting , Valve , Filter, Fuel 23 . 30
<br /> Discount Steel , Inc . 10/ 13/09 Steel for Shutoff Wrenches 68 , 98
<br /> GOODIN COMPANY 10/ 02/ 09 Replace Screen Strainers 104 , 31
<br /> HOLIDAY 585 9/30/ 09 Gasoline 233 . 82
<br /> MENARDS 10/06/09 Soldering Supplies 41 , 53
<br /> 10 /12 /09 Galv . Nipple 9 . 61
<br /> NORTHERN WATER WORKS 10/ 09/ 09 Coupling, Curb Stop Flare 160 . 70
<br /> 10/ 09/ 09 Coupling , Curb Stop Flare 63 , 72
<br /> 10/ 12/ 09 Curb Stop-5149 Bona 37 . 41
<br /> DAVE PERKING CONTRACTING, INC . 10/02 /09 Water Repair-5224 Sunnysid 3 , 170 . 00 '
<br /> 9/30/09 Water Repair-514B Rainbow 313B6 , 00
<br /> 10/09/09 Water Repair-2646 Louisa A 3 , 322 . 00
<br /> Telemetry & Process Controls , Inc . 9/30/ 09 Digital Display for Well # 1 , 087 . 99
<br /> USA Mobility Wireless , Inc , 10/ 01/ 09 Pager 13 , 03
<br /> TOTAL : 11 , 849 . 97
<br /> Water Production Water HAWKINS, INC . 10/12 /09 Chemicals 4 , 143 , 17
<br /> INSTRUMENTAL RESEARCH , INC . 9/ 30/ 09 Water Testing 88 . 00
<br /> TOTAL : 4 , 231 . 17
<br /> Administration Wastewater MATT PARROTT & SONS CO . 10/08 /09 UB Reply Envelopes 194 . 78
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