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RAPID:CUSTOM:000N:COUNCIL REPORT: 10-23-08 14:45:48 <br />Page: 4 <br />• <br />COUNCIL REPORT <br />FOR CHECKS 125892 <br />TO 126057 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />126022 <br />10-30-08 <br />4.22 <br />NORTHERN WATER WORKS SUPPLY, INC. <br />SERVICE FITTINGS; CREDIT <br />126023 <br />10-30-08 <br />206.17 <br />OLDS, BRETT <br />REFUND - ROOM RENTAL <br />126024 <br />10-30-08 <br />263.32 <br />PETERBILT NORTH <br />FILTERS <br />126025 <br />10-30-08 <br />70.00 <br />PIOSKE, GREG <br />CHRIST LUTHERAN I -LEAGUE & TOURNEY -1ST <br />126026 <br />10-30-08 <br />10,496.86 <br />RAMSEY COUNTY <br />SEPT GASOLINE - 3270 GALLONS <br />126027 <br />10-30-08 <br />35.00 <br />RATH, CHRIS <br />THURS MENS D1V.II-BAKER BEARING - 1ST <br />126028 <br />10-30-08 <br />35.00 <br />REMORE, MATT <br />SUM.TUES. MENS - BIG LOUIES - IST PLACE <br />126029 <br />10-30-08 <br />35.00 <br />RENNICH, NICK <br />SUM.WED.CHURCH LOWER II -SALEM BOYZ-1ST <br />126030 <br />10-30-08 <br />2,654.40 <br />ROBERT H CLAUSON INC <br />ELECTRICAL INSPECTIONS - SEPT 08 <br />126031 <br />10-30-08 <br />440.00 <br />RYAN COMPANIES US, INC. <br />ESCROW DEPOSIT REFUND JOB# 1727000 <br />126032 <br />10-30-08 <br />784.38 <br />S & T OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />MISC. OFFICE SUPPLIES <br />MISC. OFFICE SUPPLIES <br />126033 <br />10-30-08 <br />35.00 <br />SCHLOESSER, SCOTT <br />SUM.TUES.CO-REC.RED DIV 8 - JAKES - 1ST <br />126034 <br />10-30-08 <br />200.00 <br />SECORD, JOHN <br />REFUND - FULL DAMAGE DEPOSIT <br />126035 <br />10-30-08 <br />413.25 <br />SILVER OAK ESTATES ASSOCIATION <br />25% POND TREATMT - SUMMER 2008 <br />126036 <br />10-30-08 <br />726.46 <br />SOFTPLAY, LLC <br />REPLACEMENT WEBBING (WEB PYRAMID RUN) <br />126037 <br />10-30-08 <br />57.00 <br />ST PAUL, CITY OF <br />RADIO REPAIR <br />126038 <br />10-30-08 <br />70.00 <br />STANISLOWSKI, LEROY <br />FALL & SUM.FRI.MENS - RISE INC - 1ST <br />10-30-08 <br />25.00 <br />STAR, JEFF <br />SUM.FRI.MENS - MN BURN - 1ST <br />10-30-08 <br />1,583.19 <br />STREICHER'S <br />CLOTHING & EMBROIDERY FOR RESERVES <br />AMMUNITION FOR TERRY NELSON <br />126041 <br />10-30-08 <br />15.00 <br />SURPLUS SERVICES <br />OFFICE ITEMS <br />126042 <br />10-30-08 <br />20,437.00 <br />SWANSON & YOUNGDALE INC <br />FINAL PAYMT-PROJ 08-10 WTP#1 RECOATING <br />126043 <br />10-30-08 <br />35.00 <br />SZYKULSKI, LORI <br />SUM.TUES. WOMENS - MONTES - 1ST <br />126044 <br />10-30-08 <br />225.29 <br />T.A. SCHIFSKY & SONS INC <br />FINE ASPHALT <br />126045 <br />10-30-08 <br />4,250.68 <br />TNT CLEANING & CONSULTING, INC <br />MONTHLY CLEANING OF FSC <br />126046 <br />10-30-08 <br />1,597.50 <br />TRI-STATE BOBCAT, INC. <br />EQ.UPGRADE PROG-YRLY REP -08 BOBCAT 5185 <br />126047 <br />10-30-08 <br />256.84 <br />TRUGREEN-CHEMLAWN <br />TREATED TREES & SHRUBS; ROOT FEEDING <br />126048 <br />10-30-08 <br />819.51 <br />UNIFORMS UNLIMITED <br />ALLOWANCE FOR JOHN KAISER <br />JACKET, FLASHLIGHTS, CLOTHING <br />126049 <br />10-30-08 <br />15.98 <br />VALLEY NATIONAL GASES -LOC 93 <br />OXYGEN <br />126050 <br />10-30-08 <br />310.29 <br />VIKING INDUSTRIAL CENTER <br />CLASS 11 VESTS & BUTCO TRIPOD PULLEY <br />SAFETY JACKETS-NAYBOUR, 1 EXTRA <br />126051 <br />10-30-08 <br />25.00 <br />WALKER, TONY <br />SUM.MON.MENS - JAKES 11 - 2ND <br />126052 <br />10-30-08 <br />111201.04 <br />WASTE MANAGEMENT INC <br />RECYCLING - OCT <br />126053 <br />10-30-08 <br />1,600.00 <br />WELLS FARGO BANK MN, N.A. <br />BOND PAYING AGENT FEE <br />126054 <br />10-30-08 <br />6,895.41 <br />XCEL ENERGY <br />GAS & ELECT. PSC & CITY HALL 9/10-10/11 <br />126055 <br />10-30-08 <br />4,363.09 <br />XO COMMUNICATIONS <br />PHONE & INTERNET - OCT <br />126056 <br />10-30-08 <br />1,384.50 <br />YOCUM OIL COMPANY, INC. <br />PSC/FSC GENERATOR FUEL TEST <br />126057 <br />10-30-08 <br />35.00 <br />ZACHARIAS, CHARLES <br />FALL.MON.MENS - TEAM HOUSE - IST <br />• <br />