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RAPID:CUSTOM:COUN:000NCIL REPORT: 01-09-09 10:25:36 <br />• <br />Check# <br />Date <br />Amount <br />126733 <br />12-31-08 <br />197.53 <br />126734 <br />12-31-08 <br />3,125.00 <br />126735 <br />12-31-08 <br />344.00 <br />126736 <br />12-31-08 <br />150.00 <br />126737 <br />12-31-08 <br />107.34 <br />126738 <br />12-31-08 <br />2,022.28 <br />126739 <br />12-31-08 <br />355.30 <br />126740 <br />12-31-08 <br />387.17 <br />126741 <br />12-31-08 <br />210.00 <br />126742 <br />12-31-08 <br />750.00 <br />126743 <br />12-31-08 <br />428.12 <br />126744 <br />12-31-08 <br />905.16 <br />126745 <br />126746 <br />126747 <br />126748 <br />126749 <br />126750 <br />126751 <br />lit1 <br />4 <br />126755 <br />126756 <br />126757 <br />12-31-08 <br />12-31-08 <br />12-31-08 <br />12-31-08 <br />12-31-08 <br />12-31-08 <br />12-31-08 <br />1231-08 <br />12-31-08 <br />12-31-08 <br />12-31-08 <br />12-31-08 <br />12-31-08 <br />1,053.63 <br />72.00 <br />39.99 <br />883.89 <br />2,000.00 <br />31.00 <br />20.83 <br />7.00 <br />1,431.57 <br />116.00 <br />15.98 <br />63.90 <br />1,282.00 <br />COUNCIL REPORT <br />FOR CHECKS 126499 TO 126870 <br />Vendor Name <br />LAMOTTE, JASON <br />LMCIT <br />MARTENS, BRAD <br />MASTERMAN, ANDREW <br />METRO PRODUCTS, INC. <br />MILLER, JOHN ALLAN <br />MINNESOTA DEPT OF TRANSPORTATION <br />MN CHILD SUPPORT PAYMENT CENTER <br />MN REC & PARK ASSOCIATION <br />NBS DATA MANAGEMENT GROUP <br />NORDSTROM, CATHERINE <br />NORTH POINT SERVICES COMPANY <br />NORTHERN WATER WORKS SUPPLY, INC <br />NORTHWEST YOUTH & FAMILY SVC <br />OLSON, DAVID <br />PITNEY BOWES INC <br />POSTMASTER, ST PAUL <br />SCHUTE, MIKE <br />STANLEY SECURITY SOLUTIONS, INC <br />SYMANSKI, TOM <br />T.A. SCHIFSKY & SONS INC <br />UNITED WAY <br />VALLEY NATIONAL GASES -LOC 93 <br />VANCE BROTHERS, INC <br />VIKING AUTOMATIC SPRINKLER <br />126758 <br />12-31-08 <br />4,393.54 <br />XO COMMUNICATIONS <br />126759 <br />01-15-09 <br />1,485.67 <br />4 SEASONS TREE CARE <br />126760 <br />01-15-09 <br />31125.00 <br />A.J. GALLAGHER OF MN <br />126761 <br />01-15-09 <br />1,306.68 <br />ACE SOLID WASTE INC <br />126762 <br />01-15-09 <br />200.00 <br />AMBO <br />126763 <br />01-15-09 <br />100.00 <br />AMEM <br />126764 <br />01-15-09 <br />115.00 <br />APACHE LOCK & KEY <br />126765 <br />01-15-09 <br />320.08 <br />ASTLEFORD INTERNATIONAL TRUCKS <br />126766 01-15-09 <br />126767 <br />126768 <br />126769 <br />126770 <br />126771 <br />126772 <br />126775 <br />126776 <br />01-15-09 <br />01-15-09 <br />01-15-09 <br />01-15-09 <br />01-15-09 <br />01-15-09 <br />01-15-09 <br />01-15-09 <br />01-15-09 <br />01-15-09 <br />501653.65 BARR ENGINEERING COMPANY <br />5,398.12 BELAIR BUILDERS, INC. <br />4,221.66 BLUEMELIS TREE SERVICE, INC <br />435.00 CARROLL, JEFF <br />133.45 CLAIBORNE, MARSHA <br />24.16 CLEAR CHOICE OF MN LLC <br />115.95 COMCAST <br />4,230.18 COVERALL <br />493.80 COWLES, LINDSAY <br />289.72 DALCO <br />52.48 DAY -TIMERS, INC. <br />Page: 6 <br />Description <br />EMAC "A" TRAINING -CAMP RIPLEY 12/11/08 <br />LIAB COVERAGE FOR REPUBLICAN NAT. CONV. <br />TUITION REIMB-MUNI/COUNTY ADMIN. 12/03/ <br />PEARLE VISION/PRESCRIP SUNGLASSES <br />HARDWARE <br />JAN 09 PAYEMENT - CONTRACT FOR DEED <br />CONCRETE/BITUMINOUS PLANT INSPECTION <br />CHILD SUPPORT PAYMENTS <br />AWARDS MEETING & LUNCHEON <br />DIST #1 WATER BILL PRINTING & MAILING <br />TUITION REIMBURSEMENT FALL 2008 <br />REFUND FOR VARIANCE APPLICATION <br />REFUND TEMP CO ESCROW/CURB CUT/FD LOCK/ <br />1 1/2' WATER METERS <br />DONATIONS FOR THE MONTH OF DECEMBER <br />AWEST DSL <br />POSTAGE METER RENTAL 2009 <br />POSTAGE FOR NEIGHBORHOOD MEETINGS <br />EXTRACATION VEHICLE RESCUE UPDATE 1/10/ <br />KEYS <br />CDL RENEWAL REIMBURSEMENT <br />WINTER ASPHALT <br />W/H MONTH OF DECEMBER <br />OXYGEN <br />TACK <br />ANNUAL FIRE INSPECTION <br />REPAIR FIRE SPRINKLER LINE -COLD STORAGE <br />PHONE LINES 12/11/08 TO 01/10/09 <br />GC TREE RMVL #2, #5 <br />1ST QTR SERVICE FEE <br />JAN TRASH & RECYCLE <br />WILLIAMETTE, RABE 09 DUES <br />JACOBSON 09 DUES <br />SAFE COMBO CHANGE <br />THERMOSTAT <br />SWITCHES <br />WINDSHIELD, RADIATOR CAP <br />NOV PGACWTF OPERATION & MAINT <br />NOV NWQ <br />NWQ THRU NOV 28 <br />FINAL PAY NWQ W ENVIRON CLNUP <br />6/12-11/12 BRUSH HAULING <br />SUMP PUMP REIMBURSEMENT <br />SUMP PUMP REIMBURSEMENT <br />P#08-01948 OVER PAID <br />JAN PSC HIGH SPEED INTERNET <br />JAN GC HIGHSPEED INTERNET <br />JAN CH & PSC CLEANING <br />VINIYOGA #6148 <br />CLEANING SUPPLIES <br />2009 DESK REFILL <br />