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RAPID:CUSTOM:COIIN:000NCIL REPORT: 05-08-08 14:16:57 <br />C� <br />Check# Date <br />124106 <br />124107 <br />124108 <br />124109 <br />124110 <br />124111 <br />124112 <br />124113 <br />124114 <br />124115 <br />124116 <br />124117 <br />124118 <br />124119 <br />124120 <br />124121 <br />124122 <br />124123 <br />r� <br />L J <br />4 <br />124125 <br />124126 <br />124127 <br />124128 <br />124129 <br />124130 <br />124131 <br />124132 <br />05-15-08 <br />05-15-08 <br />05-15-08 <br />05-15-08 <br />05-15-08 <br />05-15-08 <br />05-15-08 <br />05-15-08 <br />05-15-08 <br />05-15-08 <br />05-15-08 <br />05-15-08 <br />05-15-08 <br />05-15-08 <br />05-15-08 <br />05-15-08 <br />05-15-08 <br />05-15-08 <br />05-15-08 <br />05-15-08 <br />05-15-08 <br />05-15-08 <br />05-15-08 <br />05-15-08 <br />05-15-D8 <br />05-15-08 <br />05-15-08 <br />Amount <br />91.95 <br />2,022.28 <br />450.00 <br />25,600.00 <br />345.00 <br />1,022.75 <br />421.83 <br />325.00 <br />100.00 <br />95.00 <br />201.00 <br />812.00 <br />172.64 <br />40.00 <br />4,300.00 <br />2,617.61 <br />700.00 <br />3,326.65 <br />109.87 <br />15.00 <br />3,513.39 <br />72.00 <br />13.83 <br />54.00 <br />998.97 <br />70.37 <br />369.60 <br />Page: 5 <br />COUNCIL REPORT <br />FOR CHECKS 123935 TO 124188 <br />Vendor Name <br />MIDWAY FORD CO. <br />MILLER, JOHN ALLAN <br />MINNEAPOLIS, CITY OF <br />MINNESOTA COMMERCIAL RAILROAD CO. <br />MINNESOTA REVENUE <br />MINNESOTA SAFETY SERVICES, LLC <br />MN DEPT OF EMPLOYMENT & ECON DEV <br />MN DEPT OF PUBLIC SAFETY <br />MN DEPT OF PUBLIC SAFETY <br />MN DEPT OF PUBLIC SAFETY <br />MN NCPERS LIFE INS <br />MN TEAMSTERS #320 <br />MOUNDS VIEW, CITY OF <br />NAGEL, CLINT <br />NARDINI FIRE EQUIPMENT CO. <br />NATURAL REFLECTIONS <br />NATURAL RESOURCE RESTORATION, INC <br />NEW BRIGHTON EMPLOYEES CLUB <br />NIKE USA, INC <br />NORTH METRO MAYORS ASSOCIATION <br />NORTHERN WATER WORKS SUPPLY, INC. <br />NORTHWEST YOUTH & FAMILY SVC <br />OFFICE DEPOT INC <br />OLD DUTCH FOODS, INC. <br />OLDE TOWNE DELI <br />PARTS PLUS MIDWEST AUTOMOTIVE <br />PEPSI -COLA <br />124133 <br />05-15-08 <br />282.05 <br />PETERBILT NORTH <br />124134 <br />05-15-08 <br />20.00 <br />PETERSON, SHERI <br />124135 <br />05-15-08 <br />402.30 <br />PIONEER POLY PRODUCTS <br />124136 <br />05-15-08 <br />109.98 <br />PIONEER PRESS <br />124137 <br />05-15-08 <br />191.70 <br />PLETSCHERS GREENHOUSE <br />124138 <br />05-15-08 <br />62.46 <br />POLAR CHEVROLET & MAZDA <br />124139 <br />05-15-08 <br />112.71 <br />POLLARDWATER.COM EAST <br />124140 <br />05-15-08 <br />53.87 <br />PRIORITY COURIER EXPERTS <br />124141 05-15-08 10,419.59 RAMSEY COUNTY <br />124142 <br />05-15-08 <br />100.00 <br />RAMSEY COUNTY <br />124143 <br />05-15-08 <br />305.06 <br />RAPIT PRINTING <br />1� <br />05-15-08 <br />1,826.14 <br />RHINO LININGS OF WHITE BEAR, INC <br />5 <br />05-15-08 <br />20.00 <br />RICHTER, DENNIS <br />.6 <br />05-15-08 <br />1,107.60 <br />RICOH AMERICAS CORPORATION <br />124147 <br />05-15-08 <br />20.00 <br />ROOSA, CHERYL <br />124148 <br />05-15-08 <br />1,237.32 <br />ROSEVILLE PARK AND REC <br />Description <br />-------------------------------------- <br />MISC DRILL SITS,NUTS,BOLTS,FUSES,CLAMPS <br />#079 RPR LOW TIRE LIGHT <br />JUNE <br />HYLAND SWAT SCHOOL <br />WYE BILL #1 <br />ANNUAL PERMIT FEE <br />LIFEGRD TRNG, RED CROSS SUPPLIES <br />GOMEZ,EMME,T OLSON,BONA <br />WELLS#10,11,12 PGAC 2006 STORAGE <br />WELLS#10,11,12 PGAC 2006 STORAGE <br />JACOBSON HOMELAND SEC CONF <br />MAY <br />MAY <br />12/24/07-3/23/08 SWR BILL <br />FSC INSURANCE REIMBURSEMENT <br />2ND PAY ANSUL SAPPHIRE NOVEC 1230 SYST <br />LAKE DIANNE CHEM TO REDUCE ALGE & SEDIM <br />HANSEN BURN PRAIRIE GRASS <br />METAL RECYCLING <br />4/8 & 4/22 COUNCIL POP <br />METAL RECYCLING <br />METAL RECYCLING <br />LOGO BALLS, GLOVES,CREDIT,REBATE <br />4/16 LARSON DINNER BOARD MEET <br />VALVE, HYDRANT, MISC PARTS <br />APRIL <br />NEW COMMISSIONER NAME SIGN <br />CHIPS <br />SANDWHICH BUFFET TOWN HALL MTG <br />#976 FUEL PUMP <br />4/17 POP <br />4/24 POP <br />FILTERS <br />FSC INSURANCE REIMBURSEMENT <br />CAN LINERS <br />52WEEKS MON-FRI <br />6 BALES OF STRAW <br />VEH#083 GUARD <br />CURB & VALVE KEY FOR #083 <br />4/22 DELIVERY <br />4/10 DELIVERY <br />KEY <br />MARCH GAS <br />BETH JOHNSON NOTARY <br />SR NEWSLTR MAY/JUNE <br />MINDER BUS CARDS <br />VEH#083 & 084 BED LINER,#083 COVER <br />FSC INSURANCE REIMBURSEMENT <br />COPY PAPER <br />FSC INSURANCE REIMBURSEMENT <br />5/1 SR TRIP <br />