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Report Number <br />Agenda Section <br />RAPID:CUSTOM:000N:COIINCIL REPORT: 03-05-08 10:28:54 Report Date <br />Council Meeting Date <br />• COUNCIL REPORT - FOR CHECKS 123379 TO 123 <br />08-076 <br />V1-1 <br />March 7, 2008 <br />March 11, 2008 <br />Check# <br />.Date <br />Amount <br />Vendor Name <br />Description <br />-------------------------------------- <br />------ <br />123379 <br />--------- <br />02-22-08 <br />------------ <br />104.00 <br />------------------------------------ <br />ANTIGUA, ELEANOR <br />SO CENTRAL FIRE SCHOOL <br />123380 <br />02-22-D8 <br />104.00 <br />BUDNICK, JEFF <br />SO CENTRAL STATE FIRE SCHOOL <br />123381 <br />02-22-D8 <br />26.26 <br />BURG, SHIRLEY <br />JAN/FEB MILEAGE <br />123382 <br />02-22-08 <br />140.00 <br />DEX MEDIA <br />AD - ST PAUL YELLOW PAGES <br />123383 <br />02-22-08 <br />426.00 <br />DRAIN KING INC <br />CLEAN LINE IN CITY HALL - LOWER LEVEL <br />123384 <br />02-22.08 <br />30.20 <br />FINNEY SR, RONALD <br />JAN MILEAGE <br />123385 <br />02-22-08 <br />104.00 <br />HAMDORF, TREVOR <br />SO CENTRAL STATE FIRE SCHOOL <br />123386 <br />02-22-08 <br />10.00 <br />HATCH, JOSEPH <br />NW BLDG INSPECTION MTG <br />123387 <br />02-22-08 <br />239.63 <br />HOBART CORPORATION <br />FILTER FOR ICE MACHINE <br />123388 <br />02-22-08 <br />274.95 <br />HYLAND, TROY <br />SWAT UNIFORMS, BOOTS <br />123389 <br />02-22-08 <br />104.00 <br />KREBSBACH, BRAD <br />SO CENTRAL STATE FIRE SCHOOL <br />123390 <br />02-22-08 <br />104.00 <br />LOCHEN, MICHAEL <br />SO CENTRAL STATE FIRE SCHOOL <br />123391 <br />02-22-08 <br />18.50 <br />MATERS, DAN <br />MILEAGE - EHLERS PUB. FIN. SEMINAR <br />123392 <br />02 -22 --DS <br />151.13 <br />MEGGITT DEFENSE SYSTEMS CASWELL <br />SALES TAX -INV 29648 <br />123393 <br />02-22-D8 <br />104.00 <br />PAETZNICK, TONY <br />SO CENTRAL STATE FIRE SCHOOL <br />123394 <br />02-22-08 <br />10.00 <br />RASE, GEVEN <br />NW BLDG INSPECTION MTG <br />123395 <br />02.22-08 <br />87.70 <br />SOMKHAN, NAYBOUR <br />DEC 07 MILEAGE <br />JAN/FEB MILEAGE <br />123396 <br />02-22.08 <br />111.80 <br />STAR TRIBUNE <br />RENEWAL -52 WKS 3/3/08 <br />123397 <br />02.22.08 <br />268.21 <br />SYKES, GARY <br />CLOTHING REIMBURSEMENT <br />123 8 <br />02-22-08 <br />165.00 <br />UNIVERSITY OF MN <br />LICENSING SEMINAR 3/25-26 <br />1, <br />02-22-08 <br />18.12 <br />.VANG, MAY <br />EXCEL CLASS - MILEAGE/PARKING <br />02-22-08 <br />10,937.60 <br />XCEL ENERGY <br />PSC GAS & ELECTRICITY <br />CITY HALL-GAS/ELECTRIC <br />SECURITY LITE -1975 SILVER LK RD <br />123401 <br />02-22-08 <br />14.16 <br />ZUEHLKE, JOEY <br />CPA DWI CLASS <br />123402 <br />02-28-08 <br />64.00 <br />BOLLER, SCOTT <br />PER DIEM MAR 4-6 <br />123403 <br />02-29-08 <br />64.00 <br />BOUSEMA, DUANE <br />CONF MAR 4-6 <br />123404 <br />02 -29 -DB <br />31.49 <br />CORPORATE EXPRESS <br />OFFICE SUPPLIES <br />123405 <br />02-29-08 <br />4,072.00 <br />L&S ELECTRIC INC <br />WELL#14 RBLD MTR <br />123406 <br />02-29-08 <br />1,018.92 <br />L.E.L.S. <br />MAR <br />123407 <br />02-29-08 <br />32.10 <br />MATERS, DAN <br />MILES FEB 22 & 23 <br />123408 <br />02-29-08 <br />50.00 <br />MBPTA <br />2008 VANG MBRSHP <br />123409 <br />02-29-08 <br />532.07 <br />MN CHILD SUPPORT PAYMENT CENTER <br />2-29-08 <br />123410 <br />02-29-08 <br />201.00 <br />MN NCPERS LIFE. INS <br />MARCH <br />123411 <br />02.29.08 <br />3,542.34 <br />MOTOROLA <br />DET CAR RADIO <br />123412 <br />02-29-08 <br />35.35 <br />NORDSTROM, CATHERINE <br />MILES THRU 2/19 <br />123413 <br />02-29-08 <br />900.00 <br />NSRMAA ANNUAL SCHOOL 2008 <br />TRNG 2/17 10 FIRE FIGHTERS <br />123414 <br />02-29.08 <br />39.99 <br />OLSON, DAVID <br />FEB DSL <br />123415 <br />02-29-08 <br />710.70 <br />RAMSEY COUNTY <br />TNT INSERT <br />123416 <br />02-29-08 <br />1,107.60 <br />RICOH AMERICAS CORPORATION <br />COPY PAPER <br />123417 <br />02-29-08 <br />96.65 <br />S & T OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />123418 <br />02-29-08 <br />9.31 <br />SANGHA, KIRANJEET <br />EMP REIMS <br />123419 <br />02-29-08 <br />104.00 <br />SCHUTE, MIKE <br />PER DIEM 2/29-3/2 <br />123420 <br />02-29-08 <br />1,182.49 <br />SL-SERCO <br />DIST#2 WTR MIR READS <br />123421 <br />02-29-08 <br />120.91 <br />TWIN CITY OXYGEN <br />POSTALLOY, ARG/CO2 <br />12if02-29-.08 <br />23.84 <br />VANG, MAY <br />MILES 2/26 <br />02-29-08 <br />3,086.65 <br />VISU-SEWER CLEAN & SEAL, INC. <br />TVIG 15TH AVE & 08 STR RECONST <br />14 <br />02-29-08 <br />4,067.79 <br />XO COMMUNICATIONS <br />CH, PLT1, GC 2/11-3/10 <br />123425 <br />02.29.08 <br />1,054.23 <br />ZIEGLER INC <br />#855 GENERATOR <br />123426 <br />03.13.08 <br />629.42 <br />ACCURATE PRESS, INC. <br />SUMP PUMP REV BROCHURES <br />