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RAPID:CUSTOM:000N:COUNCIL REPORT: 01-23-09 11:53:03 <br />0 <br />Check# Date <br />127008 01-29-09 <br />127009 01-29-09 <br />127010 01-29-09 <br />127011 01-29-09 <br />127012 01-29-09 <br />127013 01-29-09 <br />127014 01-29-09 <br />127015 01-29-09 <br />127016 01-29-09 <br />127017 01-29-09 <br />127018 01-29-09 <br />127019 01-29-09 <br />127020 01-29-09 <br />127021 01-29-09 <br />127022 01-29-09 <br />127023 01-29-09 <br />127024 01-29-09 <br />127025 01-29-09 <br />127026 01-29-09 <br />r <br />�J <br />127027 01-29-09 <br />127028 01-29-09 <br />127029 01-29-09 <br />127030 01-29-09 <br />127031 01-29-09 <br />127032 01-29-09 <br />127033 01-29-09 <br />127034 01-29-09 <br />127035 01-29-09 <br />127036 01-29-09 <br />127037 01-29-09 <br />127038 01-29-09 <br />127039 01-29-09 <br />127040 01-29-09 <br />127041 01-29-09 <br />127042 01-29-09 <br />127043 01-29-09 <br />127044 01-29-09 <br />127045 01-29-09 <br />127046 01-29-09 <br />127047 01-29-09 <br />r <br />L_J <br />COUNCIL REPORT <br />FOR CHECKS 126871 TO 127047 <br />Amount Vendor Name <br />------------ ------------------------------------ <br />20.00 NAGEL, CLINT <br />800.63 NBS DATA MANAGEMENT GROUP <br />11.36 NEW BRIGHTON FORD <br />20.00 NORGREN, JANE <br />28,869.35 NORTH PINE AGGREGATE, INC <br />50.00 NORTHSTAR CHAPTER APA <br />1,388.17 NS/I MECHANICAL CONTRACTING CO <br />108.45 OLDE TOWNE DELI <br />18.51 PARTS PLUS MIDWEST AUTOMOTIVE <br />59.00 PERFETTI, JOYCE <br />74.12 PETERBILT NORTH <br />40.50 R.J. RYAN CONSTRUCTION INC <br />20.00 RADCLIFFE, KIRSTEN <br />11,274.90 RAMSEY COUNTY <br />20.00 REGEHR, AMY <br />325.00 RIVERLAND COMMUNITY COLLEGE <br />3.22 ROSEDALE CHEV <br />108.29 ROSEVILLE CHRYSLER PLYMOUTH <br />2,255.79 S & T OFFICE PRODUCTS <br />20.00 SATTLER, SUE <br />20.00 SAUER, ELLEN <br />20.00 SCHELL, DIANE <br />68.78 SIRCHIE FINGER PRINT LABORATORIES <br />20.00 SKOG, CARMEN <br />7,535.60 STARK, CHARLES E <br />20.00 STEVE, AUDETTE <br />20.00 STORMS, NORMA <br />2,551.51 STREICHER'S <br />20.00 THARALDSON, RUTH <br />500.00 THE PERCS INDEX <br />114.23 THOMSON WEST <br />4,250.68 TNT CLEANING & CONSULTING, INC <br />226.78 UNIFORMS UNLIMITED <br />984.58 UNISOURCE <br />98.25 UNIVERSITY OF MN <br />20.00 WALLACE, LYNN <br />10,791.60 WASTE MANAGEMENT INC <br />20.00 WISHART, CHRISTINE <br />9,598.76 XCEL ENERGY <br />4,325.88 XO COMMUNICATIONS <br />Description <br />NOV FSC INS REIMBURSEMENT <br />DIST #3 WATER BILL PRINTING & MAIL <br />#067 <br />NOV FSC INS REIMBURSEMENT <br />PARTIAL PAY 15 <br />2009 ISAACSON <br />12/10 & 29 RPR CITY HALL BOILER <br />12/22 RPR CITY HALL BOILER <br />EXTLORER TRNG 1/3 <br />HEADLIGHT <br />PARK REFUND <br />FITLERS <br />REFUND OVERPAY P#2009-00026 <br />NOV FSC INS REIMBURSEMENT <br />KEY FOR #86067 <br />DEC GASOLINE <br />NOV FSC INS REIMBURSEMENT <br />1/10 CONF 6 FIREFIGHTERS <br />HANDLE <br />VEH#995 SEALS, GASKETS <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />NOV FSC INS REIMBURSEMENT <br />NOV FSC INS REIMBURSEMENT <br />NOV FSC INS REIMBURSEMENT <br />CSI EVIDENCE MATERIAL <br />NOV FSC INS REIMBURSEMENT <br />FEB REVENUE NOTE <br />NOV FSC INS REIMBURSEMENT <br />NOV FSC INS REIMBURSEMENT <br />RESERVES EQUIPMENT <br />PAETZNICK CLOTHING <br />NELSON CLOTHING <br />NOV FSC INS REIMBURSEMENT <br />EVIDENCE MNGR SRVC CONTR THRU 2/1/10 <br />CRIMINAL LAW PAMHLET <br />JAN FSC CLEANING <br />LAYTON CLOTHING <br />FSC SUPPLIES <br />TREE INSPECTORS FIELD MANUAL <br />NOV FSC INS REIMBURSEMENT <br />JAN RECYCLING <br />NOV FSC INS REIMBURSEMENT <br />12/3/08-1/2/09 STREET LIGHTS <br />1/11-2/10 PARKS <br />Page: 4 <br />