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<br />09-25-2007 08,46 AM <br /> <br />COUNCIL <br /> <br />R E P 0 R T <br /> <br />DEPARTMENT <br /> <br />VENDOR NAME <br /> <br />FUND <br /> <br />PUBLIC WORKS STREETS <br /> <br />GENERAL <br /> <br />GOPHER SIGN COMPANY <br />CONSTRUCTION & RIGGING SUPPLY INC <br />COMMERCIAL ASPHALT CO <br />G & K SERVICES <br />LEAGUE OF MN CITIES <br />MACQUEEN EQUIPMENT, INC. <br />NORTHLAND CHEMICAL SUPPLY <br />ZIEGLER, INC. <br /> <br />PUBLIC WORKS STR. LIGH GENERAL <br /> <br />KAEDING & ASSOCIATES INC <br />VIKING ELECTRIC SUPPLY <br /> <br />PARKS & RECREATION <br /> <br />FIRST NATL BANK <br /> <br />GENERAL <br /> <br />MISCELLANEOUS <br /> <br />LEAGUE/MN CITIES INS TRST <br />LEAGUE MN CITIES INSURANCE TRUST <br /> <br />GENERAL <br /> <br />PARKS & RECREATION <br /> <br />PARKS <br /> <br />CANON FINANCIAL SERVICES INC <br />G L SPORTS <br />CENTRAL IRRIGATION SUPPLY <br />AUTO VALUE HASTINGS <br />HASTINGS TIRE & AUTO SVC <br />LEAGUE OF MN CITIES <br />LEEF BROTHERS, INC. <br />MN RECREATION /PARK ASSOC <br /> <br />MINNESOTA SPORTS FEDERATION <br />TERRYS ACE HARDWARE <br /> <br />VIKING ELECTRIC SUPPLY <br />WELLS FARGO BANK/ CREDIT CARD <br /> <br />XCEL ENERGY <br /> <br />PARKS & RECREATION <br /> <br />SUPERIOR SPECIALTY CO <br />XCEL ENERGY <br /> <br />AQUATIC CENTER <br /> <br />HERITAGE PRESERVATION HERITAGE PRESERVAT WELLS FARGO BANK/ CREDIT CARD <br /> <br />FIRE <br /> <br />FIRE & AMBULANCE CANON FINANCIAL SERVICES INC <br />AMERIPRIDE LINEN & APPAREL SERVICES <br />ASPEN MILLS <br /> <br />CDW GOVERNMENT INC <br />FASTENAL COMPANY <br /> <br />PAGE, <br /> <br />DATE DESCRIPTION <br />9/25/07 SIGNS <br />9/25/07 LUTE RAKES <br />9/25/07 HOT MIX <br />9/25/07 MAT/ TOWELS <br />9/25/07 CHAIN SAW WORKSHOPS <br />9/25/07 DRAFT BEAM COMBO <br />9/25/07 BRAKE WASH <br />9/25/07 SUPPLIES <br />9/25/07 SEAL/SPACER <br />9/25/07 SEAL/ RING <br /> TOTAL, <br />9/25/07 PATHWAY LIGHTING SERV <br />9/25/07 RIGID CREDIT <br />9/25/07 MSDS CREDIT <br /> TOTAL, <br /> <br />9/25/07 LOAN 0320243279 <br /> <br />TOTAL, <br /> <br />9/25/07 CLAIM / BOLER <br />9/25/07 4TH INSTALLMENT/ WKRS COMP <br />TOTAL, <br /> <br />9/25/07 COPIER LEASE <br />9/25/07 KICKBALLS <br />9/25/07 LIGHTING REPAIRS <br />9/25/07 FILTERS/LUBE <br />9/25/07 TIRES/ FRONT END WORK <br />9/25/07 CHAIN SAW WORKSHOPS <br />9/25/07 TOWELS <br />9/25/07 FALL SOFTBALL SANCTION <br />9/25/07 WORKSHOP/FLEWELLEN <br />9/25/07 FALL MENS SLOWPITCH <br />9/25/07 SUPPLIES <br />9/25/07 AXE HANDLE <br />9/25/07 LAMPS <br />9/25/07 SOFTBALL PRIZED <br />9/25/07 LICENSES/MN DEPT AG <br />9/25/07 ELECTRIC SERV 51-6960220 <br />TOTAL, <br /> <br />9/25/07 PLUMBING SUPPLIES <br />9/25/07 ELECTRIC SERV 51-6960209 <br />TOTAL, <br /> <br />9/25/07 HAND FANS <br />9/25/07 NATL TRUST PRES CONF <br /> TOTAL, <br />9/25/07 COPIER LEASE <br />9/25/07 LINENS <br />9/25/07 UNIFORMS <br />9/25/07 UNIFORMS <br />9/25/07 LAPTOPS - 8 <br />9/25/07 FIRE VEHICLE EQUIP <br /> <br />2 <br /> <br />AMOUNT <br /> <br />92 .59 <br />300.00 <br />334.11 <br />169.89 <br />20.00 <br />1,599.39 <br />60.50 <br />418.16 <br />46.63 <br />4.19 <br />3,045.46 <br /> <br />2,174.00 <br />13 . 84- <br />23.52- <br />2,136.64 <br /> <br />1,527.35 <br />1,527.35 <br /> <br />79.94 <br />39,253.25 <br />39,333.19 <br /> <br />266.57 <br />26.15 <br />304.23 <br />16.93 <br />1,423.91 <br />20.00 <br />51.54 <br />252.00 <br />175.00 <br />140.00 <br />33.39 <br />18.09 <br />44.18 <br />200.00 <br />30.60 <br />819.14 <br />3,821.73 <br /> <br />54.14 <br />2,452.54 <br />2,506.68 <br /> <br />628.00 <br />485.00 <br />1,113.00 <br /> <br />306.73 <br />34.61 <br />691.40 <br />260.79 <br />28,779.86 <br />37.66 <br />