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LARSON/CURT

TRAVEL EXPENSE

151.30

LEATHERS/RONALD

PARK BOARD MTG

35.00

LEHIGH SAFETY SHOES

FEB-REIMBURSE-UNIFORM

71.99

LEXISNEXIS RISK SOLUTIONS INC

MEDICAL FEES

64.00

LIFE INS CO OF NORTH AMERICA

MARCH 2010

4,361.53

LIND/JOHN

MAR-REIMBURSE-SCHOOL EXP

367.47

LITTLE FALLS MACHINE

FEB-EQUIPMENT PARTS-PW

142.08

LOCKWOOD/JOHN

RHYTHMNASTICS

44.00

LOFFLER COMPANIES INC

OVERAGE CHARGES

695.39

LOWE'S

MAR-EQUIP PART-STORM WTR

34.25

MAD SCIENCE OF MINNESOTA

MAD SCIENCE CLASS

275.00

MASA

SAFE SCHOOL CONF

418.00

MCGOUGH FACILITY MANAGEMENT

FEB-BLDG. MANAGEMENT FEE

18,597.79

MCKINLEY/DOROTHY M

NAT RES BD MTG

50.00

MENARDS - BLAINE

SHELVING MATERIAL

940.27

METRO SALES INCORPORATED

MAINTENANCE

82.88

METROPOLITAN COUNCIL

APRIL 2010 SEWER CHARGE

230,432.33

METROPOLITAN COUNCIL

FEBRUARY 2010

31,185.00

MICHAELS

CERTIFICATES TEEN ART

135.00

MID AMERICA METER INC

MAR-WELL METER MAINT.

646.84

MIDWAY FORD

FEB-MAINTENANCE-PW VEH.

1,590.27

MINNEAPOLIS OXYGEN COMPANY

MAR-EQUIP.-WELDING BAY

418.89

MINNESOTA AWWA

MAR-WATER SCHOOLS REG.

350.00

MINNESOTA CHIEFS OF POLICE ASN

CLEO COMMAND ACADEMY

575.00

MINNESOTA DEPARTMENT OF HEALTH

STATE WATER TEST FEES

27,257.00

MINNESOTA SHREDDING LLC

SHRED CONF DOCUMENTS

136.20

MN DEPT OF LABOR AND INDUSTRY

CERTIFICATE RENEWAL FEE

25.00

MN DEPT OF LABOR AND INDUSTRY

FEBRUARY 2010

1,876.70

MN OFFICE OF ENTERPRISE TECH

FEBRUARY 2010

130.00

MONAHAN/NATE

EGG HUNT PRIZES

277.58

MTI DISTRIBUTING INC

FEB-EQUIPMENT PARTS-PW

941.16

MULTICARE ASSOCIATES

MEDICAL FEES

90.00

NATIONAL ALLIANCE YOUTH SPORTS

FEB BB CERTIFICATION

400.00

NEW WORLD SYSTEMS CORP

.NET UPGRADE/TRAVEL EXPENSES

4,678.79

NEWBERGER/JERRY

TUITION REIMBURSEMENT

570.00

NEWLAND/THOMAS

PARK BOARD MTG

35.00

NEXTEL WEST CORPORATION

FEBRUARY 2010

3,719.21

NORTHERN AIR CORPORATION

FEB-BLDG MAINTENANCE-PW

2,870.56

NORTHERN SANITARY SUPPLY

FEB-GEN SUPPLIES-PARKS

120.55

NORTHERN TOOL & EQUIPMENT CO

MAR-EQUIPMENT PARTS-PW

505.42

NORTHERN WATER WORKS SUPPLY

FEB-UTIL SYS MAINT-WATER

2,115.61

NORTHWEST ASPHALT INC

PMT 4 - CSAH 10 CULVERT

2,110.19

OCHOCKI/LOUIS L

NAT RES BD MTG

35.00

OERTEL ARCHITECTS

FEB-ARCHITECT-COLD STORAGE

15,000.00

OFFICE DEPOT INC

SUPPLIES

584.11

O'REILLY AUTOMOTIVE INC

FEB-GEN SUPPLIES-PARKS

9.73

ORIENTAL TRADING COMPANY INC

CARTOON CHARACTOR PRIZE

60.91

PELKEY/DAN

TUITON REIMBURSEMENT

570.00

PELTON\MARY ANNE

UTILITY REFUND

88.77

PLANT & FLANGED EQUIPMENT CO

FEB-UTIL SYS MAINT-WATER

349.48

POPP.COMM

MARCH 2010

267.24

POSTMASTER

NEWSLETTER POSTAGE

528.00

PRINT CENTRAL

PD FORMS

257.33

Amount

Approved on 4/01/201

  • 0

    for payments through 3/12/2010

Vendor Name

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