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Agenda - Council - 12/28/2006
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Agenda - Council - 12/28/2006
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Last modified
3/19/2025 3:57:53 PM
Creation date
12/21/2006 3:38:30 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
12/28/2006
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Intereum $1,248.84 <br />Karges-Faulconbridge, Inc $2,153.40 <br />Kenko Drywall, Inc. $913.99 <br />Len's Custom Remodeling Inc. $2,957.50 <br />LOGIS $2,666.24 <br />LOGIS $736.00 <br />Northern Technologies, Inc $772.50 <br />PSC Allianace $3,042.35 <br />St. Paul Linoleum and Carpet Company $3,820.00 <br />TJ Associates Printing $1,019.21 <br />TJ Associates Printing $63.90 <br />Williams Scotsman $79.88 <br />Williams Scotsman _ $1,669.74 <br />Graphix Shoppe $3,927.19 <br />Intereum $658.06 <br />Amy Dietl $81.63 <br />Broadway Rental Equipment Co. $1,820.97 <br />Centerpoint Energy $45.03 <br />Clair Willemssen $841.52 <br />Comcast $95.00 <br />Comcast $95.00 <br />Connexus Energy. $8,789.41 <br />Countryside Printing $5,590.14 <br />Elan Financail Serivices $4.73 <br />Haldeman Homme, Inc. $3,908.56 <br />Heidi Nelson $68.92 <br />Home Depot Commercial Acct $387.96 <br />James Bonine $54.50 <br />Menards $205.29 <br />Metro Sales Inc. $509.97 <br />.Nextel Communications $38.24 <br />Nextel Communications $38.14 <br />Nextel Communications $38.15 <br />Northern Sanitary Supply Co $72.42 <br />Northern Sanitary Supply Co $2,552.06 <br />Northern Sanitary Supply Co $2,815.55 <br />OfEce Depot $557.39 <br />Petty Cash $41.69 <br />Qwest $125.51 <br />Ramsey General Rental $90.00 <br />Uline $332.76 <br />Vetter Stone Company $1,459.05 <br />Wells Catering $1,475.46 <br />Williams Scotsman $250.28 <br />_gg_ <br />
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