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QUALITY PROPANE INC

FEB-PROPANE-PW SHOP

45.03

QWEST

HERBST-DSL/SIREN

60.37

RANGE/DALE

MAR-REIMBURSE-UNIFORMS

39.08

RDO TRUST #80-5800

FEB-EQUIP PARTS-STORM WT

18.20

REED BUSINESS INFORMATION

PUBLISH AD FOR BIDS

949.56

RICK JOHNSON DEER & BEAVER INC

FEB-DISPOSAL-DEAD DEER

90.00

RISE INDUSTRIAL

JAN-CUSTODIAL SERVICE-CH

873.98

SBM FIRE DEPARTMENT

2010 PROTECTION SERVICE

227,412.33

SBM FIRE DEPARTMENT

CPR INSTRUCTION

324.00

SCHLEICHER/HEIDI

YOGA/PILATES INSTRUCTION

526.40

SCHNEIDER/JANE

REPLACE CHECK #205862

42.00

SCHRUNK/GRACE

NAT RES BD MTG

35.00

SECURITY PRODUCTS COMPANY

ANNUAL SERVICE CONTRACT

4,225.00

SERVICE GRINDING INC

MAR-EQUIPMENT MAINT.-PARK

225.00

SPRING LAKE PARK HIGH SCHOOL

2010 CONTRIBUTION

500.00

SPRING LAKE PARK/CITY OF

GUN RANGE DUES

400.00

SPRINT BY ASW

PHONE ACCESSORIES

6.41

STREICHER'S

UNIFORMS FOR PATROL

184.28

STRICKLAND/JODI

EXTREME LEGOS

51.00

SUBURBAN LAWN CENTER

MAR-EQUIPMENT PARTS-PW

440.21

SWEENEY BORER & SWEENEY PA

FEBRUARY 2010

31,552.91

TEAM LABORATORY CHEMICAL CORP

FEB-UTIL SYS MAINT-SEWER

2,146.05

TEAMSTERS LOCAL #320 WELFARE

MARCH 2010

3,835.00

TECHTRON ENGINEERING INC

FEB-WATER SAMPLE TESTS

840.00

TIMESAVER OFF SITE SECRETARIAL

MINUTES

493.23

TOLL GAS & WELDING SUPPLY

FEB-GEN SUPPLIES-WATER

140.58

TRUCHON/MARY JO

NAT RES BD MTG

35.00

UNIQUE PAVING MATERIALS CORP

FEB-STREET MAINT SUPPLY

1,377.35

UNI-SELECT

FEB-EQUIPMENT PARTS-PW

958.94

UNITED PARCEL SERVICE

SHIPPING CHARGES

14.65

UNIVERSITY OF MINNESOTA

JAN-SHADE TREE COURSE-PK

495.00

VIKING ELECTRIC SUPPLY INC

FEB-BLDG MAINT SUPPLY-CH

612.55

WALLACH/KAREN

CHILDREN'S ART WORKSHOP

318.57

WALTHOUR/JERRY

PARK BOARD MTG

50.00

XCEL ENERGY

FEBRUARY 2010

18,675.76

XEROX CORPORATION

FEB 2010 MAINTENANCE

75.83

YOCUM OIL COMPANY INC

MARCH- FUEL DELIVERY

26,853.13

YOUTH ENRICHMENT LEAGUE

LEGO CLASS

378.00

TOTAL $1,091,519.70

Amount

Approved on 4/01/201

  • 0

    for payments through 3/12/2010

Vendor Name

Description

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