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08-285 <br />v1_1 <br />October 28, 2008 <br />Report Number <br />Agenda Section <br />RAPID:CUSTOM:COUN:000NCIL_REPORT: <br />10-23-08 14:45:47 <br />Council Meeting Date <br />COUNCIL REPORT <br />ffFOR <br />CHECKS 125892 <br />TO 126057 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />125892 <br />10-10-08 <br />68.46 <br />ACUSHENET COMPANY <br />S/O GOLF SHOES <br />125893 <br />10-10-08 <br />76.50 <br />ADMINISTRATION RESOURCE CORPORATION <br />SEPTEMBER COBRA/RETIREE FEES <br />125894 <br />10-10-08 <br />21135.50 <br />ALLIANCE BENEFIT GROUP <br />HSA PARTICIPANT FEE <br />CONSULTANT CONTRACT FEE - SEPTEMBER 200 <br />125895 <br />10-10-08 <br />80.00 <br />AUTOMATED DOOR SERVICE, INC <br />MULTI -CODE TRANSMITTERS <br />125896 <br />10-10-08 <br />91.00 <br />BITZAN-HIEB, MARY <br />EXPLORER CONF. 10/17 - 10/19/08 <br />125897 <br />10-10-08 <br />3,857.25 <br />BRAUN INTERTEC CORPORATION <br />PROJ 07-12 MGMT - ENVIRONMENTAL CLEANUP <br />125898 <br />10-10-08 <br />654.17 <br />BREUER, SANDRA <br />ATH CONF/MRPA CONF/SEPT MILEAGE <br />125899 <br />10-10-08 <br />30.42 <br />BURG, SHIRLEY <br />SEPT MILEAGE <br />125900 <br />10-10-08 <br />24.50 <br />C.P. OFFICE PRODUCTS <br />NOTARY STAMP FOR KATIE BRUNO <br />125901 <br />10-10-08 <br />65.33 <br />DEX MEDIA <br />BRIGHTWOOD HILL YELLOWPAGES <br />125902 <br />10-10-08 <br />324.03 <br />DIAMOND VOGEL PAINTS <br />TRAFFIC PAINT <br />125903 <br />10-10-08 <br />1,687.40 <br />DISCOUNT STEEL, INC <br />STEEL FOR STOCK <br />125904 <br />10-10-08 <br />69.28 <br />EARL F. ANDERSEN, INC. <br />DEAF CHILD AREA SIGN <br />125905 <br />10-10-08 <br />127.56 <br />FILTERFRESH <br />OFFICE COFFEE SUPPLIES <br />125906 <br />10-10-08 <br />605.99 <br />FLEXIBLE PIPE TOOL COMPANY <br />SUPPLIES <br />125907 <br />10-10-08 <br />695.98 <br />GENERAL REPAIR SERVICE <br />CHECK VALVE & GASKETS FOR 1S #1 <br />125908 <br />10-10-08 <br />14.24 <br />GOODIN COMPANY <br />COUPLERS <br />125909 <br />10-10-08 <br />283.27 <br />GRAINGER <br />RESTROOM SUPPLIES/CELL HOLDER/MANIFOLD <br />HARDWARE <br />125910 <br />10-10-08 <br />30.42 <br />IAQUINTO, SAM R <br />SEPT MILEAGE <br />1 <br />10-10-08 <br />195.22 <br />KEEPRS METRO, LLC <br />CLOTHING ALLOWANCE - TREVOR HAMDORF <br />10-10-08 <br />10,000.00 <br />LABOR AND INDUSTRY <br />OSHA INSPECTION # 308728047/SETTLEMENT <br />125913 <br />10-10-08 <br />51.48 <br />LAYTON, TED <br />MILEAGE TO ROGERS MN <br />125914 <br />10-10-08 <br />91.00 <br />MCNEELY, KATHY <br />EXPLORER CONF 10/17 - 10/19/08 <br />125915 <br />10-10-08 <br />4,673.13 <br />MIDWEST TRENCHLESS TECHNOLOGIES INC <br />PAYMT #3/TV'G & PRE -ROOT TREAT TV'G 121 <br />125916 <br />10-10-08 <br />38,004.47 <br />MINNESOTA COMMERCIAL <br />48' RR CROSSING/CROSSING SIGNAL SYSTEM <br />125917 <br />10-10-08 <br />387.17 <br />MN CHILD SUPPORT PAYMENT CENTER <br />CHILD SUPPORT PAYMENTS <br />125918 <br />10-10-08 <br />428.70 <br />MN CONWAY <br />FIRE EXTINGUISHER CHECK <br />125919 <br />10-10-08 <br />140.40 <br />NELSON, TERRY <br />MILEAGE TO TZD CONF-ROCHESTER MN 9/6-8 <br />125920 <br />10-10-08 <br />152.00 <br />OLSON, DANIEL <br />PER DIEM-MSFCA CONF 10/16 - 10/18/08 <br />125921 <br />10-10-08 <br />958.50 <br />ON SITE SANITATION INC <br />PORTAPOTTY-VETS PARK/VERMONT PARK <br />PORTAPOTTY-PARKS <br />125922 <br />10-10-08 <br />152.00 <br />PAETZNICK, TONY <br />PER DIEM-MSFCA CONF 10/16 - 10/18/08 <br />125923 <br />10-10-08 <br />74.52 <br />PETERBILT NORTH <br />FILTERS <br />125924 <br />10-10-08 <br />5,000.00 <br />POSTMASTER, ST PAUL <br />REFILL POSTAGE METER #20660510 <br />125924 <br />10-10-08 <br />-5,000.00 <br />POSTMASTER, ST PAUL <br />REFILL POSTAGE METER #20660510 <br />125925 <br />10-10-08 <br />831.45 <br />RAMSEY COUNTY <br />PROPERTY TAX PIN 20.30.23.41.0010 <br />PROPERTY TAX PIN 20.30.23.41.0014 <br />PROPERTY TAX PIN 20.30.23.41.0004 <br />125926 <br />10-10-08 <br />143.80 <br />RAMSEY COUNTY <br />FORTEITURE REIMBUSEMT FILINGS <br />125927 <br />10-10-08 <br />51.64 <br />REDLINGER, LYNN <br />PIZZA - NB NOW <br />125928 <br />10-10-08 <br />744.03 <br />S & T OFFICE PRODUCTS <br />KITCHEN SUPPLIES - BOWLS <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />125929 <br />10.10-08 <br />850.00 <br />SHAUN LABELLE PRODUCTIONS <br />2ND PAYMT - EAGLES NEST COMMERCIAL <br />125930 <br />10-10-08 <br />3,518.00 <br />ST PAUL, CITY OF <br />AUG - JOINT POWERS -POLICE RECORDS MGMT <br />10-10-08 <br />71.90 <br />STATE TREASURER <br />FORFEITURE RE1MB FILING - STATE <br />1 <br />10-10-08 <br />271.37 <br />SUPERIOR FLOORING <br />CITY HALL LOWER LEVEL <br />125933 <br />10-10-08 <br />283.99 <br />TRI-STATE BOBCAT, INC. <br />SPRAYER PARTS <br />125934 <br />10-10-08 <br />1,937.00 <br />TWIN CITY REFUSE & RECYCLING <br />REFUSE REMOVAL/CLEANUP DAY <br />08-285 <br />v1_1 <br />October 28, 2008 <br />