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RAPID:CUSTQM:000N:COUNCIL REPORT: 01-09-09 <br />is <br />Check# <br />Date <br />Amount <br />126499 <br />12-05-08 <br />149.75 <br />126500 <br />12-05-08 <br />1,167.19 <br />126501 <br />12-05-08 <br />270.00 <br />126502 <br />12-05-08 <br />21.34 <br />126503 <br />12-05-08 <br />60.00 <br />126504 <br />12-05-08 <br />220.00 <br />126505 <br />12-05-08 <br />261.55 <br />126506 <br />12-05-08 <br />.72 <br />126507 <br />12-05-08 <br />15,580.00 <br />126508 <br />12-05-08 <br />30.42 <br />126509 <br />12-05-08 <br />105.00 <br />126510 <br />12-05-08 <br />390.00 <br />126511 <br />12-05-08 <br />166.26 <br />126511 <br />12-10-08 <br />-166.26 <br />126512 <br />12-05-08 <br />387.17 <br />126513 <br />12-05-08 <br />208.00 <br />126514 <br />12-05-08 <br />450.00 <br />126515 <br />12-05-08 <br />39.99 <br />126516 <br />12-05-08 <br />105.00 <br />126517 <br />12-05-08 <br />19.84 <br />1if <br />12-05-08 <br />2,362.50 <br />1 <br />12-05-08 <br />1,188.96 <br />.0 <br />12-05-08 <br />434.00 <br />126520 <br />12-05-08 <br />-434.00 <br />126521 <br />12-05-08 <br />4,915.00 <br />126522 <br />12-12-08 <br />107.02 <br />126523 <br />12-12-08 <br />68.32 <br />126524 <br />12-12-08 <br />76.50 <br />126525 <br />12-12-08 <br />20.92 <br />126526 <br />12-12-08 <br />63.07 <br />126527 <br />12-12-08 <br />100.62 <br />126528 <br />12-12-08 <br />120.35 <br />126529 <br />12-12-08 <br />5,685.54 <br />126530 <br />12-12-08 <br />52.99 <br />126531 <br />12-12-08 <br />30.42 <br />126532 <br />12-12-08 <br />3,912.22 <br />126533 <br />12-12-08 <br />435.00 <br />126534 <br />12-12-08 <br />527.96 <br />126535 <br />12-12-08 <br />2,697.25 <br />126536 <br />12-12-08 <br />9,987.95 <br />126537 <br />12-12-08 <br />136.43 <br />126538 <br />12-12-08 <br />671.56 <br />126539 <br />12-12-08 <br />8,876.59 <br />12S12-12-08 <br />79.66 <br />12-12-08 <br />1,692.00 <br />1-..r42 <br />12-12-08 <br />38.23 <br />126543 <br />12-12-08 <br />415.08 <br />126544 <br />12-12-08 <br />151.30 <br />Report Number <br />Agenda Section <br />10:25:34 Council Meeting Date <br />COUNCIL REPO, <br />FOR CHECKS 126499 TO 126870 <br />Vendor Name <br />ANCOM COMMUNICATIONS, INC <br />ASSURANT <br />AUTO TRAAC <br />DEBOER, MATTHEW S <br />FDSOA <br />GFOA <br />GLASS 7 <br />GRAINGER <br />HERBST SANBLASTING, LLC <br />IAQUINTO, SAM R <br />INDUSTRIAL ENGRAVING <br />MACKO, DICK <br />METRO PRODUCTS, INC. <br />METRO PRODUCTS, INC. <br />MN CHILD SUPPORT PAYMENT CENTER <br />MN NCPERS LIFE INS <br />MN REC & PARK ASSOCIATION <br />OLSON, DAVID <br />OLSON, JOHN C. <br />SAVER, JENNIFER <br />SKYHAWKS <br />SL-SERCO <br />ST PAUL - RAMSEY CO. DEPT OF PUBLIC <br />ST PAUL - RAMSEY CO. DEPT OF PUBLIC <br />STEVENS DRILLING & ENVIRONMENTAL <br />A & L SUPERIOR SOD CO, INC <br />A TO Z LASER PRINTING REPAIR <br />ADMINISTRATION RESOURCE CORPORATION <br />ALTOMARI, MARY LISA <br />AMERICAN OFFICE PRODUCTS <br />ATKINSON, PATRICE <br />BARNUM GATE SERVICES INC <br />BAY WEST INC <br />BOLLER, SCOTT <br />BURG, SHIRLEY <br />COVERALL <br />DISCOUNT STEEL, INC <br />EARL F. ANDERSEN, INC. <br />EGAN SERVICE <br />EMERGENCY APPARATUS MAINTENANCE INC <br />EXXON MOBIL <br />FACTORY MOTOR PARTS CO <br />FORCE AMERICA <br />FORCE AMERICA INC <br />G & K SERVICES -MPLS INDUSTRIAL <br />GENERAL INDUSTRIAL SUPPLY CO <br />GRAINGER <br />HANNAY'S INC <br />Description <br />09-004 <br />VI -1 <br />January 13, 2009 <br />110 V SMART CHARGER FOR RESERVES <br />LTD FOR THE MONTH OF DEC 08 <br />RADAR CALIBRATION <br />SNYDER - SUNGLASSES <br />FF SURVIVAL DVD <br />MEMBERSHIP - D MAIERS <br />WINDSHIELD ON 05 CROWN VICTORIA <br />SALES TAX ON INV #9772223856 <br />PAINT 95 EA. ST.LIGHTS SILVER LAKE ROAD <br />OCT/NOV MILEAGE TO BANK <br />NAME PLATES <br />BAND FOR DANCE 12/02/08 <br />MISC. NUTS/BOLTS/DRILL BITS <br />MISC. NUTS/BOLTS/DRILL BITS <br />CHILD SUPPORT PAYMENTS <br />PERA LIFE INSURANCE FOR MONTH OF <br />DEC 08 <br />D ST. TOURNEYS - MENS, CO -REG, <br />QWEST DSL <br />CERT MODULE VI AND VII <br />SNACKS FOR KIDS BREAK PROGRAM <br />FLAG FOOTBALL 1417.5; VOLLEYBALL <br />945.00 <br />DIST #2 WATER METER READING <br />RAMSEY CO. CONC/FOOD LICENSE FOR <br />BWH <br />RAMSEY CO. CONC/FOOD LICENSE FOR <br />BWH <br />CARBON TREATMENT <br />SOD <br />8 ROLLER CASETTE <br />NOV ADMIN FEES <br />11/16 MILES & CAKE <br />CREDIT <br />PAPER, ENV, 3R BINDERS <br />BINDING <br />MILEAGE - 10/07/08 TO 12/09/08 <br />HAND HELD TRANSMITTER <br />REMOVE CAUSTIC FROM SCRUBBER <br />INTERNET DEC <br />MILES THRU 12-5 <br />DEC CTY HALL CLNG <br />MONTHLY CLEANING - PSC/CREDIT <br />STEEL FOR TAILGATE PLATES <br />SIGNS AND SUPPLIES <br />RPR WELLS #3,4,10,11,12 <br />#975 BRAKES & MISC PARTS <br />NOVEMBER GAS <br />#009,#055,#044 MISC PARTS <br />SANDER EQUIPMENT <br />STRAIGHT SALT COVERSION <br />NOV CLNG <br />HOSE AND FUNNEL <br />CHEM FEED, BATTERIES,RESP, COUPLING <br />BOY SCOUT BOAT 2007 <br />