Laserfiche WebLink
RAPID:CUSTOM:COUN:COUNCIL REPORT: 09-18-08 15:31:05 <br />COUNCIL REPORT <br />FOR CHECKS 125554 TO 125698 <br />Check# Date Amount Vendor Name <br />125647 09-25-08 20.00 LEAGUE OF MINNESOTA CITIES <br />125648 09-25-08 447.85 LILLIE SUBURBAN NEWSPAPERS, INC. <br />125649 09-25-08 96,598.50 LMCIT <br />125650 <br />125651 <br />125652 <br />125653 <br />125654 <br />125655 <br />125656 <br />125657 <br />125658 <br />125659 <br />125660 <br />125661 <br />125662 <br />125663 <br />125664 <br />125665 <br />09-25-08 <br />09-25-08 <br />09-25-08 <br />09-25-08 <br />09-25-08 <br />09-25-08 <br />09-25-08 <br />09-25-08 <br />09-25-08 <br />09-25-08 <br />09-25-08 <br />09-25-08 <br />09-25-08 <br />09-25-08 <br />09-25-08 <br />09-25-08 <br />6 09-25-08 <br />7 09-25-08 <br />125668 09-25-08 <br />125669 09-25-08 <br />125670 09-25-08 <br />125671 09-25-08 <br />125672 09-25-08 <br />125673 09-25-08 <br />125674 09.25-08 <br />125675 09-25-08 <br />125676 09-25-08 <br />125677 09-25-08 <br />125678 09-25-08 <br />125679 09-25-08 <br />125680 09-25-08 <br />125681 09-25-08 <br />125682 09-25-08 <br />683 09-25-08 <br />i 09-25-08 <br />�.�d5 09-25-08 <br />125686 09-25-08 <br />125687 09-25-08 <br />221.82 LMCIT <br />140.00 LMCIT <br />34.26 LTG POWER EQUIPMENT <br />1,598.98 MADISON NATIONAL LIFE <br />156.34 MARTIN, LYSANDRA <br />84.73 MENARDS <br />6.09 METRO PRODUCTS, INC. <br />30,714.75 METROPOLITAN COUNCIL <br />2,022.45 METROPOLITAN MECHANICAL CONTR. INC. <br />1,789.00 MIDWEST AQUA CARE <br />2,022.28 MILLER, JOHN ALLAN <br />122,514.06 MINNESOTA COMMERCIAL RAILWAY <br />81.45 MN CONWAY <br />42.00 MULTICARE ASSOCIATES <br />701.00 NARDINI FIRE EQUIPMENT CO. <br />284.28 NEW BRIGHTON FORD <br />2,093.75 NEXUS INFORMATION SYSTEMS <br />1,082.68 NS/I MECHANICAL CONTRACTING CO <br />22.47 PARTS PLUS MIDWEST AUTOMOTIVE <br />106,150.00 PEARSON BROS INC <br />245.35 PEPSI -COLA <br />2,049.59 PRECISION DYNAMICS CORPORATION <br />482.15 RAPIT PRINTING <br />445.28 RICOH AMERICAS CORPORATION <br />2,588.80 ROBERT H CLAUSON INC <br />36.59 ROSEDALE CHEV <br />1,754.29 ROSEVILLE, CITY OF <br />733.04 ROSEVILLE, CITY OF <br />317.37 ROYAL CONCRETE PIPE <br />958.76 S & T OFFICE PRODUCTS <br />136.09 SPEEDWAY SUPERAMERICA, LLC <br />700.00 SPORTS UNLIMITED <br />647.57 ST PAUL, CITY OF <br />77.61 STANLEY SECURITY SOLUTIONS, INC <br />380.00 STEARLEY, DOUG & KRIS <br />95.84 STREICHER'S <br />120.91 TERMINAL SUPPLY CO <br />22.50 THE INTEGRATION STATION, LLC <br />Description <br />LARSON ANNUAL MINNESOTA MAYORS ASSO. <br />AUGUST NOTICES <br />4TH QTR L1AB/PROPERTY INS <br />4TH INSTALLMENT W/C <br />CLAIM#00947098 <br />CLAIM# 11065877 <br />CHAIN SAW PARTS <br />OCT LIFE INS <br />PARK REFUND <br />PAINT & SUPPLIES, CONCRETE <br />INSULATING BUSHINGS <br />AUGUST SAC CHARGES <br />FSC QRTLY MAINT HVAC <br />BICENTENNIAL CRT POND <br />OCT <br />FINAL PAYMENT TEAM TRACK CONST <br />CITY HALL FIRE EXT. MAINT <br />BONA TDAP IMMUNIZATION <br />RPR FSC FIRE SYSTEM <br />SWITCH, HOUSING,SEAL ASSMBLY <br />LAMP ASSMBLY, SENSOR ASSMBLY <br />FIX UMWARE ISSUE <br />REPAIR LEAK IN IT ROOM <br />FILTERS <br />A/C PAG OIL <br />2008 SEAL COATING FINAL PAYMENT <br />9/11 POP, WTR, GATOR <br />WRIST BANDS <br />DATE STAMP, ENVELOPES <br />FSC PRINTER USAGE <br />AUGUST INSPECTIONS <br />#074 WINDOW SWITCH <br />SWAT MMBRSP, EQUIP,MUNIT,PATCHES <br />TRNG SWAT TEAM DEDO,EMER,HYL,SYNP <br />ADJUSTING RINGS <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />AUGUST GASOLINE <br />LACROSSE CAMP <br />ASPHALT MIX <br />KEYS <br />SUMP PUMP REIMBURSEMENT <br />FLASHLIGHT <br />CONNECTORS <br />8/21 BRAIN GYM <br />Page: 3 <br />