Laserfiche WebLink
RAPID:CUSTOM:000N:COUNCIL REPORT: 05-08-09 13:47:02 <br />Report Number <br />Agenda Section <br />Council Meeting Date <br />COUNCIL REPORT <br />FOR CHECKS 127979 TO 128202 <br />Check# Date Amount Vendor Name Description <br />127979 04-24-09 <br />127980 04-24-09 <br />127981 04-24-09 <br />127982 04-24-09 <br />127983 04-24-09 <br />127984 04-24-09 <br />127985 04-24-09 <br />127986 04-24-09 <br />127987 04-24-09 <br />127988 04-24-09 <br />127989 04-24-09 <br />127990 04-24-09 <br />127991 05-01-09 <br />127992 05-01-09 <br />127993 05-01-09 <br />127994 05-01-09 <br />127995 05-01-09 <br />127996 05-01-09 <br />127997 05-01-09 <br />127998 05-01-09 <br />127999 05-01-09 <br />1* 05-01-09 <br />1 05-01-09 <br />128002 05-01-09 <br />128003 05-01-09 <br />128004 05-01-09 <br />128005 05-01-09 <br />128006 05-01-09 <br />128007 05-01-09 <br />128008 05-01-09 <br />128009 05-01-09 <br />128010 05-01-09 <br />128011 05-01-09 <br />128012 05-01-09 <br />128013 05-01-09 <br />128014 05-01-09 <br />128015 05-01-09 <br />128016 05-01-09 <br />128017 05-01-09 <br />12801.0 05-01-09 <br />12801? 05-01-09 <br />128029 05-01-09 <br />128021 05-01-09 <br />128022 05-01-09 <br />128023 05-01-09 <br />12f 05-01-09 <br />),--6 05-01-09 <br />128026 05-01-09 <br />128027 05-01-09 <br />225.00 <br />28.60 <br />30.00 <br />3,684.31 <br />4,908.70 <br />7.38 <br />28.60 <br />12.57 <br />387.17 <br />16,509.50 <br />341.60 <br />12.36 <br />231.40 <br />29,015.00 <br />33.98 <br />1,223.60 <br />12.57 <br />172.03 <br />130.00 <br />98.37 <br />135.00 <br />2,873.80 <br />3,900.83 <br />34.80 <br />73.80 <br />4,749.00 <br />40.00 <br />135.00 <br />887.50 <br />390.00 <br />290.36 <br />299.39 <br />233.10 <br />212.95 <br />272.00 <br />150.00 <br />3,000.00 <br />145.45 <br />30.80 <br />135.00 <br />119.49 <br />135.00 <br />208.56 <br />9,300.41 <br />AMERICAN RED CROSS <br />BURG, SHIRLEY <br />DISCOUNT STEEL, INC <br />EARL F. ANDERSEN, INC. <br />EMERGENCY AUTOMOTIVE TECHNOLOGIES <br />HATCH, JOSEPH <br />IAQUINTO, SAM R <br />LAVANDOWSKA, JENNIFER <br />MN CHILD SUPPORT PAYMENT CENTER <br />MOTOROLA <br />QUEST <br />VANG, MAY <br />AID ELECTRIC SERVICE, INC. <br />ANCOM COMMUNICATIONS, INC <br />ANTIGUA, ELEANOR <br />ASSURANT <br />BRUNO, KATIE <br />DALCO <br />ECSI <br />FINNEY JR, RONALD <br />HAMDORF, TREVOR <br />HAWKINS WATER TREATMENT GROUP INC <br />HOUSE OF PRINT <br />IDEARC MEDIA CORP <br />KILLMER ELECTRIC CO, INC <br />L&S ELECTRIC INC <br />LEAGUE OF MINNESOTA CITIES <br />LOCHEN, MICHAEL <br />LOCKRIDGE GRINDAL NAUEN P.L.L.P. <br />MACKO, DICK <br />MCNICHDLS CO <br />MENARDS <br />METRO FIRE <br />METRO PRODUCTS, INC. <br />MN NCPERS LIFE INS <br />MN POLLUTION CONTROL AGENCY <br />NBS DATA MANAGEMENT GROUP <br />NEWMAN SIGNS, INC. <br />NORDSTROM, CATHERINE <br />PAETZNICK, TONY <br />PARTS PLUS MIDWEST AUTOMOTIVE <br />PELLEGRIN, VINCENT <br />PIONEER RIM & WHEEL CO <br />RAMSEY COUNTY <br />60.00 RAMSEY COUNTY FIRE CHIEFS ASSOC <br />244.80 REIF, ROBERT <br />130.69 RICOH AMERICAS CORPORATION <br />187.16 RIGID HITCH INC <br />1,315.00 ROSENQUIST CONSTRUCTION INC <br />AP FEE WSI CLASS <br />MILES THRU 4-16 <br />CREDIT TAKEN ON INV#01514325 <br />SIGN PROGRAM SUPPLIES <br />MISC PARTS VEH#092, 093, 935 <br />TISSUE PAPER <br />MILES THRU 4-14 <br />4/21 MUNICIPALS TRNG <br />4/24/09 PAY PERIOD <br />800 MHZ RADIOS <br />APRIL <br />4/21 MUNICIPALS TRNG <br />RPLC PHOTO CELL & BAD SWITCHES <br />SQUAD CAMERAS & SOFTWARE <br />FIRE CAKES - COSCO <br />LTD FOR THE MONTH OF MAY <br />MUNICIPAL SPRING WORKSHOP <br />CLEANING SUPPLIES <br />BUILDING PANEL REWIRE <br />ROCHESTER FIRE SCHOOL 4/3 - 4/5 <br />HAZ MAT RESPONSE CONFERENCE <br />CHEMICALS 4/3 <br />SUMMER BROCHURE/APR CITY NEWSLETTER <br />MAY AD AH,SHV,NB <br />FUSE AT 5HT ST POLE#221 <br />WELL#10 MOTOR RPR <br />4/15 GRAHAM, SEEFERT LOSS CTRL WRKSHP <br />HAZ MAT RESPONSE CONFERENCE <br />3/13-3/19 CORRESPOND W/CONGRESSIONAL OF <br />DAND FOR DANCE ON 05/05/09 <br />STEEL FOOT WALKS <br />MAIL BOX RPR ITEMS <br />KWIK TACK COUPLING <br />HARDWARE, STREET SIGN HRDWR <br />PERA LIFE INSURANCE FOR MONTH OF MAY <br />RAP IMPL REPORT REVIEW <br />PREPAID POSTAGE FOR WATER BILLS <br />BRACKETS AND STOP SIGNS <br />MILES THRU 4/15 <br />HAZ MAT RESPONSE CONFERENCE <br />VEH#945 CORE, GREASE GUN FIST <br />HAZ MAT RESPONSE CONFERENCE <br />BOLTS & NUTS <br />KEYS <br />MARCH GASOLINE <br />D. OLSON 2009 MEMBERSHIP DUES <br />DULUTH FIRE SCHOOL 4/25 - 4/26 <br />DULUTH FIRE SCHOOL 4/25 - 4/26 <br />END OF CONTRACT PAYMENTS FOR 2008 <br />#091 RIGID HITCH & RECEIVER <br />WELL#5 & #11 REPAIRS <br />09-116 <br />VI -1 <br />May 12, 2009 <br />