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RAPID:CUSTOM:000N:COUNCIL_REPORT: 02-05-09 11:31:00 <br />Check# <br />127140 <br />127141 <br />127142 <br />127143 <br />127144 <br />127145 <br />127146 <br />127147 <br />127148 <br />127149 <br />127150 <br />127151 <br />127152 <br />127153 <br />Date <br />02-12-09 <br />02-12-09 <br />02-12-09 <br />02-12-09 <br />02-12-09 <br />02-12-09 <br />02-12-09 <br />02-12-09 <br />02-12-09 <br />02-12-09 <br />02-12-09 <br />02-12-09 <br />02-12-09 <br />02-12-09 <br />127154 02-12-09 <br />127155 02-12-09 <br />1210 02-12-09 <br />1- 02-12-09 <br />'1 3 02-12-09 <br />127159 02-12-09 <br />127160 02-12-09 <br />127161 02-12-09 <br />127162 <br />127163 <br />127164 <br />127165 <br />127166 <br />127167 <br />127168 <br />127169 <br />127170 <br />127171 <br />127172 <br />127173 <br />02-12-09 <br />02-12-09 <br />02-12-09 <br />02-12-09 <br />02-12-09 <br />02-12-09 <br />02-12-09 <br />02-12-09 <br />02-12-09 <br />02-12-09 <br />0212-09 <br />02-12-09 <br />127174 02-12-09 <br />0 <br />COUNCIL REPORT <br />FOR CHECKS 127048 TO 127174 <br />Amount Vendor Name <br />------------ --------------------- --------------- <br />4.45 NEW BRIGHTON FORD <br />196.00 NEW BRIGHTON ROTARY <br />145.00 NORTHWEST YOUTH & FAMILY SVC <br />286.70 NS/I MECHANICAL CONTRACTING CO <br />50.74 PETERBILT NORTH <br />114.47 PIONEER POLY PRODUCTS <br />62.76 PRIORITY COURIER EXPERTS <br />7,344.67 RAMSEY COUNTY RECORDER <br />47.00 RAMSEY, HELEN <br />33.24 RAP1T PRINTING <br />25.00 ROBERT & JOANNE CHALGREN <br />100.00 ROMO, OLGA <br />134.38 RONALD AND MARY BURG <br />968.39 S & T OFFICE PRODUCTS <br />239.97 SIGNATURE CONCEPTS, INC <br />144.00 SOCIETY OF AMERICAN FORESTERS <br />15.09 SORENSON, SOPHIE <br />147.73 SPRINT <br />3,633.00 ST PAUL, CITY OF <br />143.09 STANLEY SECURITY SOLUTIONS, INC <br />3,638.01 STRETCHER'S <br />217.50 THE INTEGRATION STATION, LLC <br />1,567.68 TONKA EQUIPMENT COMPANY <br />725.00 TWIN CITIES NORTH CHAMBER COMMERCE <br />1,397.43 UNISOURCE <br />746.94 UNITED RENTALS, INC. <br />344.00 UNITED WAY <br />3,902.79 VALLEY -RICH CO INC <br />195,787.64 VEIT & COMPANY INC <br />88.93 VIKING INDUSTRIAL CENTER <br />200.00 VOLLMAN, BRYAN <br />100.00 WENNSERG, DEAN <br />147.68 WIENHOLL, GARY <br />40,477.33 XCEL ENERGY <br />7,775.89 YOCUM OIL COMPANY, INC <br />Page: 3 <br />Description <br />EXTRA KEY #091 <br />JACOBSON ROTARY JAN -MAR 2009 <br />JAN <br />FILTERS <br />FILTERS <br />CAN LINERS <br />1/12, 1/14 <br />1/22 MN PCA <br />JAN DISPATCH SRVCS <br />PARK REFUND <br />MINDER, TUMA BUS CARDS <br />SUMP PUMP REIMBURSEMENT <br />SUMP PUMP REIMBURSEMENT <br />SUMP PUMP REIMBURSEMENT <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES, COLOR PAPER, CALC RIBS <br />OFFICE SUPPLIES <br />STAFF CLOTHING <br />2009 DUES <br />PARK REFUND <br />12/15-1/14 DATA LINK <br />FEB JOINT POW REC MANAGMENT <br />DEC 08 CRIME LAB SRVCE <br />PADLOCKS & CORES <br />AMMO, TARGETS, CLNG PATCHES,BRUSHES, MO <br />PAETZNICK CLOTH ALLOW <br />INTRO TO BRAIN GYM <br />TEEN BRAIN GYM 1/12 <br />ANTHRACITE FOR IRON FILTER SRVC <br />2/1/09-1/31/10 <br />FSC SUPPLIES <br />FORKLIFT RENTAL <br />JAN PLUS A ONE TIME PAYMENT <br />RPR WATER MAIN 271 SLR <br />PAY 4 MILLER DUMP <br />FIRST AID KITS <br />PARK REFUND <br />SUMP PUMP REIMBURSEMENT <br />SUMP PUMP REIMBURSEMENT <br />PSC 12/11/08-1/14/09 <br />12/10/08-1/13/09 PRKS,FSC,GOLF <br />12/11/08-1/14/09 GAR,STR LTS, LK DIA <br />1/6/09 DIESEL <br />