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RAPID: CUSTOM:000N: COUNCI L_ REPORT: 06-20-08 10:04:13 Page: 3 <br />. COUNCIL REPORT <br />FOR CHECKS 124527 TO 124654 <br />Check# Date Amount Vendor Name Description <br />------------------------------------------------------------------------- --------------------------- <br />124619 <br />06-26-08 <br />750.00 <br />NBS DATA MANAGEMENT GROUP <br />DIST#1 WTR BILL PRINTING & MAILING <br />124620 <br />06-26-08 <br />97.90 <br />NEW BRIGHTON FORD <br />#9913 RELAY & SWITCH ASSMBLY <br />124621 <br />06-26-08 <br />2,063.12 <br />NORTH PINE AGGREGATE, INC <br />OLD 8 RECONSTRUCTION PAY 10 <br />124622 <br />06-26-08 <br />388.96 <br />NORTHERN WATER WORKS SUPPLY, INC. <br />REGISTER <br />NEPTUNE READER RPR <br />124623 <br />06-26-08 <br />269.00 <br />NS/I MECHANICAL CONTRACTING CO <br />FILTERS <br />124624 <br />06-26-08 <br />45.00 <br />OLD DUTCH FOODS, INC. <br />CHIPS <br />124625 <br />06-26-08 <br />347.65 <br />PARTS PLUS MIDWEST AUTOMOTIVE <br />#995 FUEL PUMP <br />STARTER, CORE CREDIT <br />124626 <br />06-26-08 <br />606.45 <br />PEPSI -COLA <br />5/29; 6/5 POP, H2O, GATORADE <br />124627 <br />D6-26-08 <br />151.44 <br />PETERBILT NORTH <br />FILTERS <br />124628 <br />D6-26-08 <br />802.08 <br />PLAISTED COMPANIES INC <br />SAND <br />124629 <br />D6-26-08 <br />298.21 <br />PLETSCHERS GREENHOUSE <br />BUILDING FLOWERS & PLANTS <br />124630 <br />06-26-08 <br />27.02 <br />PREMIUM WATERS INC <br />5/20/08 WATER <br />124631 <br />06-26-08 <br />108.57 <br />RADCO INDUSTRIES, INC. <br />#084 MUD GUARDS <br />124632 <br />06-26-08 <br />431.63 <br />RAPIT PRINTING <br />NOLAM BUS CARD <br />ENVELOPES <br />124633 <br />06-26-08 <br />23.16 <br />REDLINGER, LYNN <br />5/29 DINNER NEW BRIGHTON NOW <br />124634 <br />06-26-08 <br />142.30 <br />RIGID HITCH INC <br />#037, #009 HITCH PARTS <br />124635 <br />06-26-08 <br />2,729.28 <br />ROBERT H CLAUSON INC <br />MAY INSPECTIONS <br />124636 <br />06-26-08 <br />369.14 <br />ROSEDALE CHEV <br />#061, #510 PARTS <br />#061 PARTS <br />7 <br />06-26-08 <br />1,198.00 <br />ROSENOUIST CONSTRUCTION INC <br />ROOF RPR WELL#10 & 11, PGAC <br />124638 <br />06-26-08 <br />150.00 <br />ROY C., INC <br />FSC RPR DOOR <br />124639 <br />06-26-08 <br />974.03 <br />S & T OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />124640 <br />06-26-08 <br />1,411.64 <br />SCHADEGG MECHANICAL, INC. <br />6/11 SRVC <br />124641 <br />06-26-D8 <br />109.12 <br />SCHARBER & SONS, INC <br />JD MOWER DECKS <br />124642 <br />06-26-08 <br />269.65 <br />SCHINDLER ELEVATOR CORP <br />EMERGENCY LIGHT TEST/REPAIR <br />124643 <br />06-26-08 <br />3,618.00 <br />ST PAUL, CITY OF <br />JUNE JOINT POWERS RECORDS MANAGEMENT <br />MAY CRIME LAB <br />124644 <br />06-26-08 <br />40.22 <br />STREICHER'S <br />SCHNEIDER CLOTH <br />HELMET CREDIT, GRIFFIN CLOTH,AMMO, PATC <br />124645 <br />D6-26-08 <br />411.00 <br />TALBERG LAWN & LANDSCAPE <br />IRRIGATION START UP <br />124646 <br />06-26-08 <br />4,250.68 <br />TNT CLEANING & CONSULTING, INC <br />FSC JUNE CLNG <br />124647 <br />06-26-08 <br />306.73 <br />TRUGREEN-CHEMLAWN <br />TREATMENT PLANT WEED CONTROL <br />124648 <br />06-26-08 <br />660.31 <br />UNIFORMS UNLIMITED <br />GRIFFIN,OLSON, JACOBSON,ELLICKSON CLOTH <br />124649 <br />06-26-08 <br />379.67 <br />UNITED ELECTRIC COMPANY <br />FLOURESCENT BULBS <br />124650 <br />06-26-08 <br />200.00 <br />VELAZQUEZ, MARIA <br />PARK REFUND <br />124651 <br />06-26-08 <br />199.07 <br />VIKING INDUSTRIAL CENTER <br />SAFETY ITEMS <br />SAFETY VESTS, EAR MUFFS & PLUGS <br />124652 <br />06-26-08 <br />11,000.92 <br />WASTE MANAGEMENT INC <br />JUNE RECYCLE <br />53 <br />06-26-08 <br />800.00 <br />WELLS FARGO BANK MN, N.A. <br />2007A IMP BONDS, 20078 TAX INC BONDS FE <br />i• <br />06-26-08 <br />11,115.75 <br />XCEL ENERGY <br />5/12-6/11 GOLF <br />CITY HALL 5/11-6/10 <br />MAY STREET LIGHTS <br />