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CINTAS CORPORATION #470

FEB-RENT MECH UNIFORMS

178.39

CITY VIEW ELECTRIC INC

FEB-MAINT-PW VEHICLE

216.27

COMCAST

PUBLIC WORKS CABLE SERVICE

7.38

COMO LUBE & SUPPLIES INC

FEB-DISPOSAL-OIL FILTERS

61.39

COMPLETE HEALTH ENVIRONMENTAL

FEB-SAFETY MAINT PLAN

1,070.00

COTTEN'S INC

FEB-EQUIPMENT PARTS-PW

1,158.46

CRIDER/AYDEN

TAE KWON DO

30.00

CROWN TROPHY

MARCH TROPHIES

127.93

C-TECH INC

SERVER

609.19

CUB FOODS INC - THE VILLAGE

MISC GROCERIES

116.02

CUB FOODS INC-NORTHTOWN STORE

MISC GROCERIES

144.64

CUSHMAN MOTOR COMPANY INC

FEB-EQUIPMENT PARTS-PW

34.33

DAS/PRADIPTA

PARK BOARD MTG

35.00

DAVE'S SPORT SHOP

MARCH SOFTBALLS

6,140.61

DEFENSIVE EDGE

ARMORER COURSE

350.00

DELEGARD TOOL COMPANY

FEB-SMALL TOOLS-PW SHOP

46.75

DPC INDUSTRIES INC

FEB-CHEMICALS-WATER PLANT

5,709.15

ECM PUBLISHERS INC

PUBLICATIONS

753.38

EMERGENCY AUTOMOTIVE TECH INC

FEB-MAINT-PD VEHICLE

5.43

EMERGENCY MEDICAL PRODUCTS INC

MEDICAL REGULATORS

972.05

ENVIRONMENTAL EQUIP & SERVICES

FEB-EQUIP PARTS-STORM WT

412.76

FERGUSON ENTERPRISES INC #150

FEB-PARK BLDG MAINT.

134.24

FIRE MARSHALS ASSOC OF MN

FIRE MARSHAL MEMBERSHIPS

175.00

FISKE/BOB

INSPECTION TOOLS

69.11

FISKE/GORDON

MEAL REIMBURSEMENT

58.68

FITNESS 1ST TRAINING

FITNESS INSTRUCTION

1,137.60

FLEXIBLE PIPE TOOL COMPANY

MAR-EQUIP PARTS-STORM WT

1,409.45

FRATTALLONE'S HARDWARE STORES

PUSH BROOM

21.36

FRIDLEY AUTO BODY INC

CLAIM 11071834 2/14/10

6,165.00

FRIENDLY CHEVROLET INC

MAR-EQUIPMENT PARTS-PD

523.48

GARNER/KEITH

NAT RES BD MTG

35.00

GENERAL REPAIR SERVICE

FEB-MAINT PUMP - SLS #16

3,394.44

GOPHER ELECTRIC CONTRACTORS IN

FEB-TRAFFIC LIGHT MAINT.

905.51

GOPHER STATE ONE CALL

FEB-LOCATE TICKETS-WATER

307.15

GOVDELIVERY INC

MARCH 2010

700.00

GRAFIX SHOPPE

INSURANCE CLAIM 2/14/10

122.87

GRAINGER

FEB-EQUIPMENT PARTS-PW

540.58

GRAU/STACIA

ABRAKADOODLE-SESAME ST

29.00

GREEN LIGHTS RECYCLING INC

FEB-DISPOSAL-LIGHT BULBS

68.40

H & L MESABI INC

FEB-EQUIPMENT PARTS-PW

587.99

HAGEL/JEFFREY

CPR PROGRAM

64.00

HD SUPPLY WATERWORKS LTD

FEB-WATER METER RADIOS

12,675.38

HERKENHOFF/SUE

PILATES FOR WEIGHTLOSS

47.00

HILLCREST ANIMAL HOSPITAL

ANIMAL IMPOUNDS

291.40

HOLIDAY (ACCOUNT #000-110-760)

FEB-CAR WASHES-PD VEH.

64.18

INDEPENDENT SPORTS NETWORK

MARCH BASKETBALL

1,000.00

JAROSZ/STACEY

BELLY DANCING REFUND

60.00

JOHN E REID & ASSOCIATES INC

CLASS (CARLSON - WARNER)

400.00

JOHN HENRY FOSTER MINNESOTA

FEB-BLDG MAINT-WATER PLN

163.10

KATH AUTO PARTS

FEB-LUBRICANTS-PW VEH.

1,325.81

KEEPRS INC

UNIFORMS FOR PATROL

1,321.59

LANGENFELD/JON

PARK BOARD MTG

35.00

LANO EQUIPMENT INC-ANOKA

FEB-EQUIPMENT PARTS-PW

261.70

Amount

Approved on 4/01/201

  • 0

    for payments through 3/12/2010

Vendor Name

Description

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