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RAPID:CUSTOM:COUN:000NCIL REPORT: 08-08-08 09:24:04 <br />COUNCIL REPORT <br />. FOR CHECKS 125021 TO 125247 <br />Check# Date Amount Vendor Name <br />------ -------- <br />125021 07-25-08 <br />125022 07-25-08 <br />125023 07-25-08 <br />125024 07-25-08 <br />125025 07-25-08 <br />125026 07-25-08 <br />125027 07-25-08 <br />125028 07-25-08 <br />125029 07-25-08 <br />125030 07-25-08 <br />125031 07-25-08 <br />125032 07-25-08 <br />125033 07-25-08 <br />125034 07-25-08 <br />125035 07-25-08 <br />125036 07-25-08 <br />125037 07-25-08 <br />125038 07-25-08 <br />125039 07-25-08 <br />125040 07-25-08 <br />125041 07-25-08 <br />17o07-25-08 <br />07-25-08 <br />12ou44 07-25-08 <br />125045 07-25-08 <br />125046 07-25-08 <br />125047 07-25-08 <br />125048 07-25-08 <br />125049 07-25-08 <br />125050 07-25-08 <br />125051 07-25-08 <br />125052 07-25-08 <br />125053 07-25-08 <br />125054 07-28-08 <br />125055 08-01-08 <br />125056 08-01-08 <br />125057 08-01-08 <br />125058 08-01-08 <br />125059 08-01-08 <br />125060 08-01-08 <br />125061 08-01-08 <br />125062 08-01.-08 <br />125063 08-01-08 <br />125064 08-01-08 <br />I's08-01-08 <br />08-01-08 <br />125067 08-01-08 <br />125068 08-01-08 <br />64.83 <br />700.00 <br />118.00 <br />4,718.18 <br />5.75 <br />210.00 <br />72.17 <br />363.37 <br />250.00 <br />97.00 <br />351.82 <br />330.00 <br />814.73 <br />31.50 <br />4.85 <br />73.00 <br />75.00 <br />5,400.00 <br />12.00 <br />235.64 <br />575.86 <br />133.38 <br />4,042.13 <br />357.77 <br />BRAKE & EQUIPMENT WAREHOUSE INC <br />CINCINNATUS INC <br />COMCAST <br />COVERALL <br />CUSHMAN MOTOR COMPANY <br />DEX MEDIA <br />FACTORY MOTOR PARTS CO <br />FM TRUCKING CO. INC <br />GLASS, JOHN <br />GRAINGER <br />HACH COMPANY <br />HALVORSEN, BRIAN <br />IDEAL SERVICE INC <br />IDEARC MEDIA CORP <br />J.P. COOKE COMPANY <br />LOCHEN, MICHAEL <br />MN CHAPTER ]AAI <br />NEXUS INFORMATION SYSTEMS <br />RABE, GEVEN <br />RAMSEY COUNTY <br />RAMSEY COUNTY <br />REED BUSINESS INFORMATION <br />ROSEVILLE AUTOBODY INC <br />S & T OFFICE PRODUCTS <br />769.45 SL-SERCO <br />33.78 SOMKHAN, NAYBOUR <br />9,980.00 <br />11,352.13 <br />475.00 <br />25.00 <br />8,357.13 <br />4,173.79 <br />924.77 <br />825.00 <br />206.28 <br />1,167.19 <br />12.12 <br />172.90 <br />345.87 <br />97.07 <br />1,209.42 <br />13.76 <br />18.18 <br />10,658.31 <br />21.36 <br />19.17 <br />1,085.93 <br />387.17 <br />STEPANIAK CONSTRUCTION <br />TIERNEY BROTHERS INC <br />WHITMAN, JACK <br />WISNER, MERRILL <br />XCEL ENERGY <br />XO COMMUNICATIONS <br />YAMAH GOLF & UTILITY, INC <br />METROPOLITAN COUNCIL <br />41MPRINT <br />ASSURANT <br />BURG, SHIRLEY <br />COMCAST <br />FM TRUCKING CO. INC <br />GRAINGER <br />HIGHWAY TECHNOLOGIES, INC <br />HYOVALTI, JENNA <br />IAQUINTO, SAM R <br />KRASS MONROE, PA <br />LIVINGSTON, DEREK <br />MASTERMAN, ANDREW <br />METRO PRODUCTS, INC. <br />MN CHILD SUPPORT PAYMENT CENTER <br />Report Number 08-211 <br />Agenda Section vi -1 <br />Council Meeting Date August 12, 2008 <br />Description <br />#028 ROTOR & PADS <br />FACILITATION JULY 1 <br />7/13-8/12 GC HIGH SPEED INTERNET <br />CTY HALL, PSC JULY CLNG <br />MICRO SWITCH PEDAL BOX <br />6/1-8/31 GC ST PAUL YELLOW <br />CLEANERS, MIRRORS, CREDIT JOINT KIT <br />WOOD CHIPS FOR STREETSCAPES <br />SUMP PUMP REIMB <br />1/2HP UTILITY PUMP, HARDWARE <br />TESTING SUPPLIES <br />SUMP PUMP REIMS <br />MAIN BOARD REPAIR <br />GC AH-SHVW, NEW BRIGHTON AUG <br />SHIPPING <br />PER DIEM 8/4-8/6 <br />LOCHEN 8/5-8/6 CONF <br />IT ASSESSMENT 6/30 <br />7/16 INSPECTORS MEETING <br />1201 OLD HWY 8 NW <br />1211 OLD HWY 8 NW <br />7/7 SEAL COATING BID AD <br />#072 REPAIR <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />DIST #1 WATER METER READING <br />MILES THRU 7/17 <br />MILES THRU 6/24 <br />SWR & WTR RPR ON LLR <br />TV INSTALLATION FITNESS CENTER <br />SUMP PUMP REIMB <br />SUMP PUMP REIMB <br />GOLF 6/1-7/13 <br />CTY H, PSC, 6/10-7/12 <br />PHONE LINES/INTERNET 7/11-8/10 <br />GOLF CARTS & BEV CART LEASE <br />SPEC. DISCHARGE PERMIT, 07-05 E/S DUMP <br />SAFETY PICNIC KEY CHAIN <br />AUGUST LTD <br />MILES THRU 6/30 <br />MODEMS FIRE & POLICE, GOLF COURSE <br />MULCH SL LK RD <br />SIGN REPAIR SUPPLIES <br />2 -SPEC SIGNS,6116-6/30 RENT BARICADE <br />MILES THRU 7/26 <br />MILES THRU 6/25 <br />ROTTLUND LIT THRU 5/29 <br />WATER FOR CRIME SCENE <br />UNIFORM ALTERATIONS <br />HARDWARE, STRUT COMRESS & BALL JT SET <br />8-1-08 PAY PERIOD <br />