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Report Number <br />Agenda Section <br />RAPID:CUSTOM:COUN:000NCIL_REPORT: 04-24-09 08:05:23 Council Meeting Date <br />. COUNCIL REPORT - <br />FOR CHECKS 127884 TO 127978 <br />Check# Date Amount Vendor Name Description <br />------ ----------------------------------------------------------------------------------------------- <br />127884 <br />127885 <br />127886 <br />127887 <br />127888 <br />127889 <br />127890 <br />127891 <br />127892 <br />127893 <br />127894 <br />127895 <br />127896 <br />127897 <br />127898 <br />127899 <br />127900 <br />127901 <br />127902 <br />127903 <br />11 <br />04-10-09 <br />04-10-09 <br />04-10-09 <br />04-10-09 <br />04-10-09 <br />04-1009 <br />04-10-09 <br />04-10-09 <br />04-10-09 <br />04-10-09 <br />04-10-09 <br />04-10-09 <br />04-10-09 <br />04-10-09 <br />04-10-09 <br />04-10-09 <br />04-10-09 <br />04-10-09 <br />04-10-09 <br />04-10-09 <br />04-10-09 <br />76.50 <br />100.00 <br />43.00 <br />591.50 <br />208-17 <br />225.00 <br />83.60 <br />235.00 <br />235.50 <br />905.41 <br />43.00 <br />43.00 <br />73.98 <br />40.00 <br />294.00 <br />320.61 <br />79.00 <br />387.17 <br />127.00 <br />200.00 <br />1,218.56 <br />ADMINISTRATION RESOURCE CORPORATION <br />ALEXANDRIA TECHNICAL COLLEGE <br />ANTIGUA, ELEANOR <br />ASPEN MILLS <br />ATKINSON, PATRICE <br />BCA <br />BREUER, SANDRA <br />BRODIN STUDIOS INC <br />DEX MEDIA <br />EGAN SERVICE <br />FORBORD, JULIE <br />JOHNSON, BETH <br />LAMOTTE, JASON <br />LEAGUE OF MINNESOTA CITIES <br />LILLIE SUBURBAN NEWSPAPERS, INC. <br />LOCHEN, MICHAEL <br />MCNEELY, KATHY <br />MN CHILD SUPPORT PAYMENT CENTER <br />NORTHEAST TOWING SERV INC <br />PLEAA <br />RAMSEY COUNTY <br />5 <br />04-10-09 <br />2.99 <br />SANGHA, KIRAN <br />127906 <br />04-10-09 <br />78.75 <br />THE INTEGRATION STATION, LLC <br />127907 <br />04-10-09 <br />424.94 <br />UNIFORMS UNLIMITED <br />127908 <br />04-10-09 <br />7,572.66 <br />US POSTAL SERVICE <br />127909 <br />04-10-09 <br />35.76 <br />VANG, MAY <br />127910 <br />04-10-09 <br />13.76 <br />WIDSTRAND, ALICE <br />127911 <br />04-17-09 <br />861.50 <br />ALLIANCE BENEFIT GROUP <br />127912 <br />04-17-09 <br />3,465.10 <br />HEALTH PARTNERS <br />127913 <br />04-17-09 <br />24.92 <br />LAVANDOWSKA, JENNIFER <br />127914 <br />04-17-09 <br />22.99 <br />OLSON, DAVID <br />127915 <br />04-17-09 <br />545.00 <br />ONSITE MEDICAL SERVICES <br />127916 <br />04-17-09 <br />2,000.00 <br />POSTMASTER, ST PAUL <br />127917 <br />04-17-09 <br />774.86 <br />SL-SERCO <br />127918 <br />04-17-09 <br />10,025.86 <br />XCEL ENERGY <br />127919 <br />04-30-09 <br />214.00 <br />AARP <br />127920 <br />04-30-09 <br />406.00 <br />AARP <br />127921 <br />04-30-09 <br />498.75 <br />127922 <br />04-30-09 <br />51,726.00 <br />127923 <br />04-30-09 <br />500.00 <br />127924 <br />04-30-09 <br />1,160.00 <br />127925 <br />04-30-09 <br />94.20 <br />%JL26 <br />04-30-09 <br />862.40 <br />04-30-09 <br />112.71 <br />8 <br />04-30-09 <br />70.00 <br />1..29 <br />04-30-09 <br />55.24 <br />127930 <br />04-30-09 <br />477.60 <br />127931 <br />04-30-09 <br />9,309.47 <br />ALLDATA <br />BARR ENGINEERING COMPANY <br />BILDEAUX SERVICES <br />BRIGHTON VET HOSPITAL <br />CAPITOL BEVERAGE SALES <br />CITY VIEW ELECTRIC INC <br />COMMERS CONDITIONED WATER COMPANY <br />COMMUNITY PARTNERS WITH YOUTH <br />CORPORATE EXPRESS <br />COWLES, LINDSAY <br />CRABTREE COMPANIES INC <br />MARCH <br />3/13 ROTHER FIRE SCHOOL <br />4/29-5/1 PLEAA TRNG <br />SQUAD SUITS RC FIT TEAM <br />TUITION REIMBURSEMENT <br />3/10-3/12 KREBSBACH INTOX CLASS <br />MILES THRU MARCH <br />OFFICER OF THE YEAR AWARD <br />3/1-5/31 ST PAUL YEL AD <br />REBUILD & TEST RPZIS <br />4/29-5/1 PLEAA PER DIEM <br />4/29-5/1 PER DIEM PLEAA TRNG <br />3/26-3/27 MILES IAAI CONF <br />OLSON, PAETZNICK 2009 WRKSHP <br />MARCH NOTICES <br />CLOTH ALLOW <br />4/23-4/26 LAW ENF EXP CONF <br />4/10/09 PAY PERIOD <br />OVERPAID REGISTRATION <br />PLEAA 4/29-5/1 <br />2/1-3/31 83 RADIOS FLEET SUPPORT <br />2/1-3/31 53 RADIOS FLEET SUPPORT <br />TEEN SCENE SUPPLIES <br />BRAIN GYM 2/5 <br />GRIFFIN USE OF FORCE EQUIP <br />REFUND FEB & MARCH RENT <br />2/24; 3/31 MBPTA MEET <br />11/25/08 MBPTA MEET <br />TEEN SCENE SUPPLIES <br />1ST QTR HSA FEES <br />MAY <br />4/13 ADOBE ACROBAT TRNG <br />4/15-5/14 HIGH SPEED INTERNET <br />3/10 HEARING TESTS, OSHA TRNG <br />SPRING NEWSLETTER <br />DIST #1 WTR MTR READS <br />3/3-4/2 STREET LIGHTS <br />3/30 DEF DRVG <br />4/13 DEF DRVNG <br />3/2 DEF DRVNG <br />PROCARCAREZONE SUBSCRIPTION <br />2/28-3/27 PGACWTF OP & MAINT <br />4/6 WRISKEY CHAIN SAW TRNG <br />FEB & MAR ANIMAL CONTROL <br />4/13 BEER <br />REFUND P#2006-00298 <br />APRIL COOLER RENT & SALT <br />APRIL <br />OFFICE SUPPLIES <br />VINIYOGA 3/4-3/8 <br />ANNUAL LASERFICHE RENEWAL <br />09-108 <br />VI -1 <br />April 28, 2009 <br />