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RAPID:CUSTOM:000N:COUNCIL_REPORT: 05-08-09 13:47:02 <br />COUNCIL REPORT <br />. <br />FOR CHECKS 127979 TO 128202 <br />Check# Date Amount Vendor Name Description <br />128028 05-01-09 <br />128029 05-01-09 <br />128030 05-01-09 <br />128031 05-01-09 <br />128032 05-01-09 <br />128033 05-01-09 <br />128034 05-01-09 <br />128035 <br />128036 <br />128037 <br />128038 <br />128039 <br />128040 <br />128041 <br />128042 <br />128043 <br />128044 <br />128045 <br />128046 <br />128047 <br />1 <br />9 <br />128050 <br />12805.1 <br />128052 <br />128053 <br />128054 <br />128055 <br />128056 <br />128057 <br />128058 <br />128059 <br />128060 <br />128061 <br />128062 <br />128063 <br />128064 <br />128065 <br />128066 <br />128067 <br />128068 <br />128069 <br />128070 <br />128071 <br />1 2 <br />128074 <br />128075 <br />05-01-09 <br />05-01-09 <br />05-08-09 <br />05-08-09 <br />05-08-09 <br />05-08-09 <br />05-08-09 <br />05-08-09 <br />05-08-09 <br />05-08-09 <br />05-08-09 <br />05-08-09 <br />05-08-09 <br />05-08-09 <br />05-08-09 <br />05-08-09 <br />05-08-09 <br />05-08-09 <br />05-08-09 <br />05-08-09 <br />05-08-09 <br />05-08-09 <br />05-08-09 <br />05-08-09 <br />05-08-09 <br />05-08-09 <br />05-08-09 <br />05-08-09 <br />05-08-09 <br />05-08-09 <br />05-08-09 <br />05-08-09 <br />05-08-09 <br />05-08-09 <br />05-08-09 <br />05-08-09 <br />05-14-09 <br />05-14-09 <br />05-14-09 <br />05-14-09 <br />05-14-09 <br />6.00 <br />31.94 <br />1,384.65 <br />2,209.56 <br />2,733.79 <br />302.46 <br />118.09 <br />18.49 <br />7,939.13 <br />79.00 <br />52.99 <br />11.00 <br />393.41 <br />285.83 <br />9,608.04 <br />425.85 <br />126.60 <br />99.65 <br />5.75 <br />1,085.00 <br />48.32 <br />9.00 <br />91.78 <br />40.43 <br />11.00 <br />11.00 <br />20.00 <br />152.10 <br />340.00 <br />387.17 <br />55,464.62 <br />3,023.54 <br />4.05 <br />454.41 <br />3.94 <br />269.56 <br />350.00 <br />262.16 <br />3,423.94 <br />1,157.85 <br />ROTHER, CHRISTOPHER <br />S & T OFFICE PRODUCTS <br />SERVICE MASTER CLEANING & RESTORATN <br />THE RETROFIT COMPANIES <br />TRANBY, CINDY <br />TRUGREEN-CHEMLAWN <br />UNITED ELECTRIC COMPANY <br />VALLEY NATIONAL GASES -LOC 93 <br />YOCUM OIL COMPANY, INC. <br />ACCURATE PRINTERS <br />BOLLER, SCOTT <br />BURG, SHIRLEY <br />GRAN, IAN T <br />CUB FOODS <br />EMERGENCY APPARATUS MAINTENANCE INC <br />EMERGENCY MEDICAL PRODUCTS, INC. <br />FISHER, MARK <br />FLEXIBLE PIPE TOOL COMPANY <br />FRISCHMAN, JAY <br />GRAFIX SHOPPE <br />HAMDORF, TREVOR <br />HERFERT, BOB <br />HYOVALTI, JENNA <br />KREBSBACH, BRAD <br />MAIERS, DAN <br />MANNETTER, KEVIN <br />MCPA <br />MENARDS <br />MIDWEST TESTING <br />MN CHILD SUPPORT PAYMENT CENTER <br />NATIONAL JOINT POWER ALLIANCE <br />NATURAL REFLECTIONS <br />OLSON, DANIEL <br />ROSEVILLE PARK AND REC <br />$CHUTE, MIKE <br />SHOA, ABIY <br />SHOBER, JIM <br />SRF CONSULTING GROUP, INC <br />TR COMPUTER SALES, LLC <br />UNIFORMS UNLIMITED <br />57.12 VALLEY NATIONAL GASES -LOC 93 <br />14,035.27 W.W. GOETSCH ASSOCIATES INC <br />17,645.83 XCEL ENERGY <br />9,143.03 4 SEASONS TREE CARE <br />128.00 AARP <br />76.62 ABLE HOSE & RUBBER INC. <br />1,632.95 ACE SOLID WASTE INC <br />1,375.00 ALLIANCE BENEFIT GROUP <br />Page: 2 <br />HOLIDAY - GASOLINE <br />OFFICE SUPPLIES <br />1551 17TH ST BACKUP <br />XCEL ENERGY REBATE -PAY THE RETROFIT CO' <br />MILES, LIFEGUARD & BABYSIT MATLS <br />4/10 WEED CONTROL <br />#975 AERIAL <br />LAMPS <br />04/10 OXYGEN, ARGON <br />DIESEL FUEL <br />POCKET ENVELOPES FOR DMV <br />INTERNET SERVICE <br />MILEAGE - FSC TO BANK TO FSG - APRIL <br />REIMBURSE GARNISHMENT WITHHELD 05/08/09 <br />NATIONAL NIGHT OUT - 2008 <br />SUPPLIES <br />HONKANEN <br />SUMP PUMP REIMBURSEMENT <br />PENETRATOR NOZZLE <br />MOORHEAD DEPLOYMENT BREAKFAST <br />REFLECTIVE KITS - UNIT 095 <br />MOORHEAD DEPLOYMENT -MEALS/FUEL <br />REC REFUND - AARP DEF DRIVING <br />TEEN SCENE SUPPLIES <br />MOORHEAD DEPLOYMENT DINNER FOR 5 <br />FMLA/ADA TRAINING 4/29/09 - MILEAGE <br />FMLA TRAINING-BLAINE - MILEAGE <br />09 EXECUTIVE TRAINING 4/6 TO 4/9/09 <br />PAINT SUPPLIES <br />WELL #10 METER TESTING <br />CHILD SUPPORT PAYMENTS <br />APR.HEALTH/DISABILITY/RETIREES/COBRA <br />09 LAKE DIANE TREATMENT <br />MOORHEAD DEPLOYMENT BREAKFAST <br />9 SRS FOR TRIP ON 03/26/09 <br />MOORHEAD DEPLOYMENT BREAKFAST <br />SUMP PUMP REIMBURSEMENT <br />SUMP PUMP REIMBURSEMENT <br />ROW SPEC. CONSULTING <br />PERMIT WORKS ANNUAL LICENSE <br />CLOTHING ALLOWANCES <br />CLOTHING ALLOWANCES <br />ARGON <br />REPLACE SANITARY PUMPS PER WORK PLAN <br />GAS & ELECTRIC <br />LIST 1 & 2 TREE RMVL <br />DEF DRVG 4/27 <br />JETTER FILL FITTINGS <br />CLAMP <br />MAY TRASH <br />APRIL CONSULTANT FEE <br />