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RAPID:CUSTOM:000N:COUNCIL_REPORT: 02-05-09 11:30:59
<br />1r1
<br />Check# Date Amount
<br />127048 01-23-09
<br />127049 01-23-09
<br />127050 01-23-09
<br />127051 01-23-09
<br />127052 01-23-09
<br />127053 01-23-09
<br />127054 01-23-09
<br />127055 01-23-09
<br />127056 01-23-09
<br />127057 01-23-09
<br />127058 01-23-09
<br />127059 01-23-09
<br />127060 01-23-09
<br />127061 01-23-09
<br />127062 01-23-09
<br />127063 01-23-09
<br />127064 01-23-09
<br />127065 01-30-09
<br />127066 01-30-09
<br />127067 01-30-09
<br />12'0 01-30-09
<br />1" 01-30-09
<br />1� J 01-30-09
<br />127071 01-30-09
<br />127072 01-30-09
<br />127073 01-30-09
<br />127074 01-30-09
<br />127075 01-30-09
<br />127076 01-30-09
<br />127077 01-30-09
<br />127078 01-30-09
<br />127079 01-30-09
<br />127080 01-30-09
<br />127081 01-30-09
<br />127082 01-30-09
<br />127083 01-30-09
<br />127084 01-30-09
<br />127085 01-30-09
<br />127086 01-30-09
<br />127087 01-30-09
<br />127088 02-12-09
<br />127089 02-12-09
<br />1202-12-09
<br />1 0 02-12-09
<br />12 (vV2 02-12-09
<br />127093 02-12-09
<br />127094 02-12-09
<br />85.65
<br />65.29
<br />236.62
<br />139.00
<br />470.00
<br />1,788.25
<br />47.62
<br />2,339.87
<br />1,260.00
<br />15.00
<br />7,775.00
<br />105.00
<br />180.00
<br />3,184.07
<br />105.00
<br />330.72
<br />773.41
<br />1,241.93
<br />12.00
<br />28.60
<br />234.40
<br />387.17
<br />5,025.00
<br />1,800.00
<br />1,557.36
<br />3,001.60
<br />96.12
<br />111.00
<br />878.63
<br />126.03
<br />100.00
<br />2,879.55
<br />30.00
<br />1,109.00
<br />782.01
<br />16.51
<br />42,195.00
<br />Report Number
<br />Agenda Section
<br />Council Meeting Date
<br />09-044
<br />VI -1
<br />February 10, 2009
<br />COUNCIL REPORT — -----— --------—.---—
<br />FDR CHECKS 127048 TO 127174
<br />Vendor Name
<br />ANCOM COMMUNICATIONS, INC
<br />BROADWAY PIZZA
<br />CERTIFIED LABORATORIES
<br />CHET'S SHOES INC
<br />EHLERS & ASSOCIATES, INC
<br />EMERGENCY APPARATUS MAINTENANCE INC
<br />GALL'S INC.
<br />H & L MESABI
<br />JOHN E REID & ASSOCIATES
<br />LONGNECKER, RICHARD
<br />MATTCO EXCAVATING INC
<br />MN CHIEFS OF POLICE ASSOCIATION
<br />MN GFOA
<br />NORTHERN WATER WORKS SUPPLY, INC.
<br />OLSON, JOHN C.
<br />RAMSEY COUNTY
<br />SL-SERCO
<br />ASSURANT
<br />BLACK, DAVID W
<br />BURG, SHIRLEY
<br />MASTERMAN, ANDREW
<br />MN CHILD SUPPORT PAYMENT CENTER
<br />MN POLLUTION CONTROL AGENCY
<br />NEXUS INFORMATION SYSTEMS
<br />RAMSEY COUNTY
<br />ROBERT H CLAUSON INC
<br />SCHARBER & SONS, INC
<br />SIGNAL SYSTEMS, INC
<br />SPECIALTY TURF & AG INC
<br />SRF CONSULTING GROUP INC
<br />STATE OF MINNESOTA
<br />T.A. SCHIFSKY & SONS INC
<br />TERMINAL SUPPLY CO
<br />TWIN CITY GARAGE DOOR CO.
<br />UNITED RENTALS, INC.
<br />VALLEY NATIONAL GASES -LOC 93
<br />VISU-SEWER CLEAN & SEAL, INC
<br />285.70 WACO SCAFFOLDING & EQUIPMENT
<br />1,298.60 WATER CONSERVATION SERVICE, INC.
<br />4,944.40 XCEL ENERGY
<br />1,375,00 ALLIANCE BENEFIT GROUP
<br />340.00 ALLTHINGSPOS
<br />69.20 AMERICAN OFFICE PRODUCTS
<br />725.00 AMERICAN RED CROSS
<br />3,094.40 BOLTON & MENK, INC
<br />5,962.75 BRAUN INTERTEC CORPORATION
<br />1,150.00 BRIGHTON VET HOSPITAL
<br />Description
<br />--------------------------------------
<br />EAR JACK
<br />SANTA COP
<br />HEALTY HANDS FOAM, BRUSH MASTER,PERMAST
<br />SAFETY BOOTS WRISKEY
<br />MANNETTER, MAIERS PUB FIN SEMINAR
<br />REPAIR #798
<br />DEBOER CLOTHING
<br />PLOW BLADES, CUTTING EDGE
<br />INTERVIEWING TECH, BENGS,DEBO,KREBS
<br />CHARGED WHEELAGE TAX IN ERROR
<br />REPAIR DOMESTIC SRVC AT PGAC
<br />DAN OLSON DUES
<br />DUES SILVERS, MANNETTER, ISAACSON
<br />ALL SERVICE WATER METERS
<br />CERT MODULE FINAL EXC PAETZNICK
<br />FLEET SUPPORT 11/1-12/31
<br />DIST #1 WATER METER READING
<br />FEB
<br />1/22 SEMINAR
<br />MILES THRU 1/26/09
<br />PER DIEM 2/6-2/7
<br />1/30/09
<br />9/17/08-12/31/08
<br />NETWORK TROUBLESHOOTING
<br />TRUTH IN TAX NOTICE REIMBURSEMENT
<br />DEC INSP
<br />#058 PARTS
<br />2/1/09-1/31/10 TIME CLOCK MAINT
<br />STREET SALT BRINE & ADD
<br />AT&T MOBILITY THRU DEC 31
<br />1/9; 1/12 EMERG PLAN & COMM RTK
<br />JAN WINTER ASPHALT
<br />TOGGLE SWITCH
<br />PARTS
<br />WEST TRUCK BAY RPLC OP
<br />SCISSOR LIFT RENTAL,REPAIR, FUEL GAUGE
<br />OXYGEN
<br />SHORT LINER REPAIRS
<br />TEST & SEALS OF JOINTS & LATERALS
<br />SCAFFOLD FOR IRON FILTER SERVICING
<br />2008 WATERBREAKS
<br />2009 WATER BREAKS
<br />GOLF COURSE
<br />CITY HALL
<br />JAN CONSULTANT FEE
<br />ITHICA RECIEPT TAPE
<br />FOOT REST, BACK REST
<br />2008 AQUATIC AUTHORIZED PROVIDER FEE
<br />PAINT WTR TOWER THRU 1/9
<br />THRU 1/23 SOIL TEST NWO
<br />NOV & DEC ANIMAL CONTROL
<br />
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