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RAPID:CUSTOM:000N:COUNCIL_REPORT: 02-20-09 11:46:13
<br />Check#
<br />Date
<br />Amount
<br />127175
<br />02-06-09
<br />1,793.46
<br />127176
<br />02-06-09
<br />250.00
<br />127177
<br />02-06-09
<br />1,306.68
<br />127178
<br />02-06-09
<br />80.00
<br />127179
<br />02-06-09
<br />15,50
<br />127180
<br />02-06-09
<br />52.99
<br />127181
<br />02-06-09
<br />898.59
<br />127182
<br />02-06-09
<br />4,680.68
<br />127183
<br />02-06-09
<br />4,931.48
<br />127184
<br />02-06-09
<br />706.34
<br />127185
<br />02-06-09
<br />33.62
<br />127186,
<br />02-06-09
<br />220.14
<br />127187
<br />02-06-09
<br />3,356.75
<br />127188
<br />02-06-09
<br />12,549.12
<br />127189
<br />02-06-09
<br />3,465.10
<br />127190
<br />02-06-09
<br />195.00
<br />127191
<br />02-06-09
<br />1,543.04
<br />127192
<br />02-06-09
<br />382.16
<br />127193
<br />02-06-09
<br />54.18
<br />1e02-06-09
<br />25.00
<br />3
<br />02-06-09
<br />315.00
<br />127196
<br />02-06-09
<br />138.72
<br />127197
<br />02-06-09
<br />30,00
<br />127198
<br />02-06-09
<br />56,128.94
<br />127199
<br />02-06-09
<br />630.00
<br />127200
<br />02-06-09
<br />39.99
<br />127201
<br />02-06-09
<br />1,075.48
<br />127202
<br />02-06-09
<br />23.03
<br />127203
<br />02-06-09
<br />2,216.57
<br />127204
<br />02-06-09
<br />50.00
<br />127205
<br />02-06-09
<br />2,961.19
<br />127206
<br />02-06-09
<br />839.76
<br />127207
<br />02-06-09
<br />25,80
<br />127208
<br />02-06-09
<br />24,468.32
<br />127209
<br />02-06-09
<br />30.00
<br />127210
<br />02-13-09
<br />76.50
<br />127211
<br />02-13-09
<br />10,452.98
<br />127212
<br />02-13-09
<br />1,153.66
<br />127213
<br />02-13-09
<br />4,750.00
<br />127214
<br />02-13-09
<br />113.54
<br />127215
<br />02-13-09
<br />1,461.86
<br />127216
<br />02-13-09
<br />301.50
<br />127217
<br />02-13-09
<br />644.90
<br />127 IS
<br />02-13-09
<br />654.00
<br />02-13-09
<br />14.25
<br />1. ..:0
<br />02-13-09
<br />112.22
<br />127221
<br />02-13-09
<br />104,687.55
<br />127222
<br />02-13-09
<br />387.17
<br />COUNCIL REPORT
<br />FOR CHECKS 127175 TO 127360
<br />Vendor Name
<br />2ND WIND EXERCISE INC
<br />ABRAMS AND SCHMIDT LLC
<br />ACE SOLID WASTE INC
<br />AMERICAN RED CROSS
<br />ANCOM COMMUNICATIONS, INC
<br />BOLLER, SCOTT
<br />CEMSTONE PRODUCT CO.
<br />CRYSTEEL TRUCK EQUIPMENT
<br />EARL F. ANDERSEN, INC.
<br />GENERAL REPAIR SERVICE
<br />GOODIN COMPANY
<br />GRAINGER
<br />H & L MESABI
<br />HAWKINS WATER TREATMENT GROUP INC
<br />HEALTH PARTNERS
<br />INDUSTRIAL ENGRAVING
<br />JONES, DAVID
<br />KILLMER ELECTRIC CO, INC
<br />MARTENS, BRAD
<br />MN CHAPTER IAA1
<br />MNVOAD
<br />MOORE, STEVEN
<br />MPFF
<br />NJPA
<br />NSRMAA
<br />OLSON, DAVID
<br />RAMSEY COUNTY
<br />S & T OFFICE PRODUCTS
<br />SCHADEGG MECHANICAL, INC.
<br />SOCIETY OF AMERICAN FORESTERS
<br />SPRINT
<br />STREICH DESIGNS
<br />WEB KRISTEN
<br />XCEL ENERGY
<br />MPFF
<br />ADMINISTRATION RESOURCE CORPORATION
<br />ARCHETYPE SIGNMAKERS
<br />CEMSTONE PRODUCT CO.
<br />CINCINNATUS INC
<br />COMCAST
<br />CRYSTEEL TRUCK EQUIPMENT
<br />DEX MEDIA
<br />GRAINGER
<br />INTEGRATED LOSS CONTROL, INC
<br />LAVANDOWSKA, JENNIFER
<br />METRO PRODUCTS, INC,
<br />METROPOLITAN COUNCIL
<br />MN CHILD SUPPORT PAYMENT CENTER
<br />Report Number
<br />Agenda Section
<br />Council Meeting Date
<br />Description
<br />-----------------------
<br />DUMBBELL RACK & WEIGHTS
<br />JACOBSON 2/20 SEMINAR
<br />FEB TRASH & RECYCLE
<br />RED CROSS INSTR FEE & FIT BOOK
<br />RPR RADIO
<br />FEB HIGH SPEED INTERNET
<br />TEMP RPR 1/2/09
<br />ENGINE SRAY UNIT
<br />SIGN SUPPLIES
<br />HAND WAFER CHECK VALVE
<br />MENS LOCKERROOM SHOWER
<br />SPCE HTR,SLT SHLDS,FILTERS
<br />PLOW BLADES
<br />CHEMICALS
<br />CHEMICALS
<br />PARTIAL PAY FROM OCT.
<br />FEB
<br />ENGRAVE RETIREMENT PLAQUES
<br />OVERPAYMENT REFUND
<br />INSTALL & TEST LIGHT 5TH & 2ND
<br />EMPLOYEE APPRECIATION
<br />LAMOTTE RENEWAL
<br />CONFERENCE VIP$
<br />CLOTH ALLOW
<br />OLSON, PAETZ, FIRE SRVC DAY
<br />JAN HEALTH INS
<br />2009 ANNUAL FIRE SCHOOL
<br />1/10-2/09 DSL
<br />JUL - DEC EMERG VEH PRE-EMPT SYST
<br />CREDIT, OFFICE SUPPLIES
<br />LEAKING PUMP
<br />2009 RECERT FEE
<br />12/19/08-1/18/09 NEXTEL SRVC
<br />WORK JACKETS
<br />1/30/09 SOCCER MINI CAMP
<br />12/11/08-1/14/09 WELLS, LIFT STA,5TH ST
<br />PAETZNICK FIRE SRVC DAY
<br />JAN
<br />FSC SIGNAGE
<br />RPR WATER BREAK
<br />1/29-30 COUNCIL -STAFF RETREAT
<br />MAR PSC HIGH SPEED INTERNET
<br />CONTROLER ASSBLY W/HARNESS
<br />SINGLE AXLE PLOW SPARE CYLINDER
<br />1/1-3/31 MPLS YELL AD CHARGE
<br />VALVE, GREASE GUN,PUMP,PLASTIC
<br />SEPT
<br />MAIL SUNNY SO NEIGHBORHOOD MEETING
<br />SHOP SUPPLIES, WIRE
<br />FEB WASTEWATER
<br />2/13/09
<br />09-058
<br />v1-1
<br />February 24, 2009
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