Laserfiche WebLink
RAPID:CUSTOM:COUN:000NCIL REPORT: 01-23-09 11:53:03 <br />0 <br />Check# Pate Amount <br />126871 <br />01-09-09 <br />76.50 <br />126872 <br />01-09-09 <br />3,650.00 <br />126873 <br />01-09-09 <br />818.80 <br />126874 <br />01-09-09 <br />100.00 <br />126875 <br />01-09-09 <br />1,240.06 <br />126876 <br />01-09-09 <br />21.20 <br />126876 <br />01-21-09 <br />-21.20 <br />126877 <br />01-09-09 <br />52.99 <br />126878 <br />01-09-09 <br />23.40 <br />126879 <br />01-09-09 <br />675.00 <br />126880 <br />01-09-09 <br />157.34 <br />126881 <br />126882 <br />126883 <br />126884 <br />126885 <br />126886 <br />126887 <br />126888 <br />126889 <br />12 <br />is1 <br />12ooy2 <br />126893 <br />126894 <br />126895 <br />126896 <br />126897 <br />126898 <br />126899 <br />126900 <br />126901 <br />01-09-09 <br />01-09-09 <br />01-09-09 <br />01-09-09 <br />01-09-09 <br />01-09-09 <br />01-09-09 <br />01-09-09 <br />01-09-09 <br />01-09-09 <br />01-09-09 <br />01-09-09 <br />01-09-09 <br />01-09-09 <br />01-09-09 <br />01-09-09 <br />01-09-09 <br />01-09-09 <br />01-09-09 <br />01-09-09 <br />01-09-09 <br />63.63 <br />603.15 <br />44.00 <br />522.00 <br />366.01 <br />12.29 <br />50.00 <br />1,722.00 <br />36.06 <br />375.00 <br />50.42 <br />50.31 <br />364.86 <br />105.00 <br />89.78 <br />814.00 <br />2,067.52 <br />57.33 <br />4,779.33 <br />53.77 <br />53.28 <br />Report Number 09-034 <br />Agenda Section VI -1 <br />Council Meeting Date January 27, 2009 <br />COUNCIL REPORT <br />FOR CHECKS 126871 TO 127047 - - - - - - - -- - - - - - <br />Vendor Name <br />ADMINISTRATION RESOURCE CORPORATION <br />ALEX AIR APPARATUS, INC <br />ALLIANCE BENEFIT GROUP <br />ANOKA COUNTY COURT ADMINISTRATOR <br />ASSURANT <br />BITZAN-HIEB, MARY <br />BITZAN-HIEB, MARY <br />BOLLER, SCOTT <br />BURG, SHIRLEY <br />CHEMTREC <br />DALCO <br />DREW PICTURE FRAME CO <br />ECSI <br />FRISCHMAN, JAY <br />GFOA <br />GILLUND ENTERPRISES <br />HALLEY, KAREN <br />HCMC-EMERGENCY PREPAREDNESS <br />HOFF, BARRY & KOZAR, PA <br />HOME DEPOT <br />INTERNATIONAL CODE COUNCIL <br />ISAACSON, PATTY <br />MARTENS, BRAD <br />MCNEELY, KATHY <br />MINNESOTA CHIEFS OF POLICE ASSOC <br />MN CONWAY <br />MN TEAMSTERS #320 <br />NEXUS INFORMATION SYSTEMS <br />NORDSTROM, CATHERINE <br />NORTH AMERICAN SALT COMPANY <br />OTIS, KIM <br />PAETZNICK, TONY <br />126902 <br />01-09-09 <br />25.82 <br />REDLINGER, LYNN <br />126903 <br />01-09-09 <br />109.30 <br />SINGER, MITCH <br />126904 <br />01-09-09 <br />1,154.00 <br />SL-SERCO <br />126905 <br />01-09-09 <br />104.72 <br />SOMKHAN, NAYBOUR <br />126906 <br />01-09-09 <br />3,274.21 <br />SPRINT <br />126907 <br />01-09-09 <br />521.85 <br />STANDARD WINDOW CLEANING INC <br />126908 <br />01-09-09 <br />705.84 <br />STREICHER'S <br />126909 <br />01-09-09 <br />198.54 <br />SYKES, GARY <br />126910 <br />01-09-09 <br />4,640.24 <br />THE RETROFIT COMPANIES <br />126911 <br />01-09-09 <br />1,611.06 <br />TRANBY, CINDY <br />126912 <br />01-09-09 <br />170.00 <br />UNIVERSITY OF MN <br />1701-09-09 <br />0 <br />204.50 <br />VALLEY NATIONAL GASES -LOC 93 <br />1� <br />01-09-09 <br />1,126.24 <br />VANCE BROTHERS, INC <br />126915 <br />01-09-09 <br />51.73 <br />YANG, MAY <br />Description <br />---------------------------------- <br />DEC COBRA <br />AIR BAG SET <br />HSA 4TH QTR FEE <br />VOGEL NOTARY REGISTRATION <br />JAN <br />12/19 PIZZA <br />12/19 PIZZA <br />JAN INTERNET SRVCE <br />MILES THRU 12/29 <br />WTP#1 ANNUAL REGISTRATION <br />FLOOR SCRUBBER <br />SQUEEGEE; HANDLE <br />PICTURE FRAMING KIDS <br />RPR FIRE ALARM PANEL <br />WREATH <br />MATERS 8/25-26 2009 SEMINAR <br />SHOP SUPPLIES <br />MILES THRU 12/17/08 <br />PAETZNICK CONF 1/21/09 <br />NWQ PROF SRVCS DEC <br />MISC SUPPLIES <br />2/11-2/13 WILLIAMTTE CONF <br />MILES THRU DEC 18 <br />MILES THRU 12/29 <br />TUITION REIMS 12/10/08 <br />2009 RENEWAL <br />RECHRG CARBON DIOX; HYDRO TEST; SCBA Al <br />JAN 2009 <br />RPR CN82 SERVER; UPGRADE <br />MILES THRU 12/31/08 <br />TREATED SALT <br />MILES THRU 12/17 <br />PHOTOS, MILES THRU 11/15 <br />PARKING 11/14-11/15 <br />DEC NS NOW <br />CLOTH ALLOW <br />DIST #3 WATER METER READING <br />MILES THRU 12/18 <br />MILES THRU 12/31 <br />11/19-12/18 NEXTEL SRVCE <br />12/1 FIRE OEPT,PSC, CITY HALL <br />CLOTHING <br />CLOTH ALLOW <br />LIGHTING RETROFIT <br />MILES & MISC PURCHASES THRU 12/31/08 <br />HATCH SEMNAR 1/15/09 <br />VANG SEMINAR 1/15/09 <br />OXYGEN <br />CRACK FILLER <br />MILES 12/18 <br />MILES; CAKE <br />