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RAPID:CUSTOM:000N:COUNCIL REPORT: 03-06-09 09:48:54 <br />Check# Date Amount <br />COUNCIL REPORT <br />FOR CHECKS 127361 TO 127532 <br />Vendor Name <br />127493 <br />03-12-09 <br />20.00 <br />PARKER, JANET <br />127494 <br />03-12-09 <br />41.10 <br />PETERBILT NORTH <br />127495 <br />03-12-09 <br />129.79 <br />PIONEER PRESS <br />127496 <br />03-12-09 <br />280.13 <br />PIRTEK MIDWAY <br />127497 <br />03-12-09 <br />142.07 <br />PWF SOLUTIONS INC <br />127498 <br />03-12-09 <br />20.00 <br />RADCLIFFE, KIRSTEN <br />127499 <br />03-12-09 <br />109.73 <br />RAMSEY COUNTY <br />127500 <br />03-12-09 <br />404.70 <br />RAMSEY COUNTY <br />127501 <br />03-12-09 <br />504.41 <br />RAPIT PRINTING <br />127502 <br />03-12-09 <br />361.62 <br />REED BUSINESS INFORMATION <br />127503 <br />03-12-09 <br />20.00 <br />REGEHR, AMY <br />127504 <br />03-12-09 <br />212.74 <br />RHODE'S LOCK & GLASS <br />127505 <br />03-12-09 <br />20.00 <br />RUSNACKO, BARBARA <br />127506 <br />03-12-09 <br />846.41 <br />S & T OFFICE PRODUCTS <br />127507 <br />03-12-09 <br />40.00 <br />SATTLER, ELMER AND SUE <br />127508 <br />03-12-09 <br />20-00 <br />SAUER, ELLEN <br />1 4 <br />03-12-09 <br />20.00 <br />SCHELL, DIANE <br />127522 <br />03-12-09 <br />475.00 <br />SCHINDLER ELEVATOR CORP <br />12 11 <br />03-12-09 <br />20.00 <br />SKOG, CARMEN <br />127512 <br />03-12-09 <br />1,186.45 <br />SL-SERCO <br />127513 <br />03-12-09 <br />20.00 <br />SOCIETY OF AMERICAN FORESTERS <br />127514 <br />03-12-09 <br />250.00 <br />ST FRANCIS, CITY OF <br />127515 <br />03-12-09 <br />3,938.00 <br />ST PAUL, CITY OF <br />127516 03-12-09 20.00 STORMS, NORMA <br />127517 03-12-09 327.35 STREICHER'S <br />127518 <br />03-12-09 <br />20.00 <br />127519 <br />03-12-09 <br />250.00 <br />127520 <br />03-12-09 <br />202.36 <br />127521 <br />03-12-09 <br />486.62 <br />127522 <br />03-12-09 <br />199.15 <br />127523 <br />03-12-09 <br />1,072.60 <br />127524 <br />03-12-09 <br />60.00 <br />127525 <br />03-12-09 <br />138,631.87 <br />127526 <br />03-12-09 <br />252.00 <br />127527 <br />03-12-09 <br />20.00 <br />127528 <br />03-12-09 <br />40.00 <br />127529 <br />03-12-09 <br />23,114.63 <br />THARALDSON, RUTH <br />TOTINO GRACE HIGH SCHOOL <br />TREASURY DIVISION FIANCE -10% SEIZED <br />U.S. AUTO FORCE <br />UNIFORMS UNLIMITED <br />UNISOURCE <br />UNITED WAY <br />VEIT & COMPANY INC <br />VOLUNTEER FIREFIGHTERS BENEFIT ASSO <br />WALLACE, LYNN <br />WISHART, CHRISTINE AND GRANT <br />XCEL ENERGY <br />127530 <br />03-12-09 <br />77.21 <br />ZAHL-PETROLEUM MAINTENANCE CO <br />127531 <br />03-12-09 <br />477.00 <br />ZALOKER, JOSEPH <br />0 <br />03-12-09 <br />20.00 <br />ZOSEL, SARA <br />Description <br />RRP BOILERS 1 & 2 <br />JAN FSC INS REIMBURSEMENT <br />FITLERS, ELEMENT <br />PW MAINT 52 WEEKS <br />HOSE, FLANGE, SEALS <br />FSC CLEANER <br />JAN FSC INS REIMBURSEMENT <br />HAZ WASTE GENERATOR LICENSE <br />FORFIETURE PROCEEDS <br />MARCH/APRIL NWSLTR <br />ENVELOPES <br />BID SOUTH WTR TWR PAINTING <br />JAN FSC INS REIMBURSEMENT <br />SIGN ROOM LITE <br />JAN FSC INS REIMBURSEMENT <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />JAN FSC INS REIMBURSEMENT <br />JAN FSC INS REIMBURSEMENT <br />JAN FSC INS REIMBURSEMENT <br />HYDRAULIC SAFEY TEST <br />JAN FSC INS REIMBURSEMENT <br />DIST #2 METER READING <br />CERTIFICATION CREDITS <br />EMERSON 2/17 MARTIAL ARTS TRNG <br />MAR JOINT POWERS POLICE REC MANGMT <br />JAN CRIME LAB <br />JAN FSG INS REIMBURSEMENT <br />EMERSON CLOTH <br />EMERSON CLOTH <br />JAN FSC INS REIMBURSEMENT <br />PARK REFUND <br />FORFEITURE PROCEEDS <br />TOOLCAT <br />LATYON, D. OLSON CLOTH <br />FSC SUPPLIES <br />FEB <br />CONSTR THRU 2/25 MILLER DUMP <br />DUES 39 MEMBERS <br />JAN FSC INS REIMBURSEMENT <br />JAN FSC INS REIMBURSEMENT <br />PRKS,FSC,PLT#1,GOLF <br />GAR, STRTLTS, LK DIANE <br />DIESEL FUEL PUMP <br />SUMP PUMP REIMB <br />JAN FSC INS REIMBURSEMENT <br />Page: 4 <br />