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RAPID:CUSTOM:COUN:COUNCIL_REPORT: 06-04-09 10:58:22 Page: 3 <br />Check# Date Amount <br />128418 <br />128419 <br />128420 <br />128421 <br />128422 <br />128423 <br />128424 <br />128425 <br />128426 <br />128427 <br />128428 <br />128429 <br />128430 <br />128431 <br />128432 <br />128433 <br />128434 <br />128435 <br />128436 <br />128437 <br />1 <br />H' <br />0 <br />128441 <br />128442 <br />128443 <br />128444 <br />128445 <br />128446 <br />128447 <br />128448 <br />128449 <br />128450 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />11,750.00 <br />61.33 <br />5,227.50 <br />375.00 <br />1,008.00 <br />43.37 <br />51.98 <br />5,879.86 <br />45.46 <br />11,880.00 <br />104,687.55 <br />10.82 <br />15.98 <br />1,913.00 <br />240.00 <br />58.58 <br />9,222.00 <br />28.00 <br />40.00 <br />1,936.71 <br />831.00 <br />21.97 <br />750.00 <br />805.00 <br />18.60 <br />259.86 <br />28.82 <br />552.09 <br />149.64 <br />60.01 <br />7,344.67 <br />177.39 <br />836.10 <br />COUNCIL REPORT <br />FOR CHECKS 128324 TO 128471 <br />Vendor Name <br />KERN-DEWENTER-VIERS <br />KIRK, JIM <br />KRASS MONROE, PA <br />KUJAWA, RICHARD B <br />L.E.L.S. <br />LAKELAND CONSTRUCTION FINANCE <br />LINDQUIST CAKE SHOP <br />LMCIT <br />LTG POWER EQUIPMENT <br />METROPOLITAN COUNCIL <br />METROPOLITAN COUNCIL <br />MIDC ENTERPRISES <br />MIDWEST CHILDREN'S RESOURCE CENTER <br />MIDWEST LANDSCAPES <br />MINNESOTA REVENUE <br />MN CHIEFS OF POLICE ASSOCIATION <br />MN DEPT OF HEALTH <br />MN DEPT OF HEALTH <br />MN PRIMA, ATTN FINANCE <br />MN SAFETY SERVICES, LLC <br />MN TEAMSTERS #320 <br />MYERS TIRE SUPPLY CO <br />NBS DATA MANAGEMENT GROUP <br />NEW BRIGHTON EAGLES AUXILIARY <br />NEW BRIGHTON EMPLOYEES CLUB <br />NS/1 MECHANICAL CONTRACTING CO <br />PETERBILT NORTH <br />PIONEER POLY PRODUCTS <br />PLETSCHERS GREENHOUSE <br />RADCO INDUSTRIES, INC. <br />RAMSEY COUNTY <br />RAPIT PRINTING <br />S & T OFFICE PRODUCTS <br />128451 <br />06-11-09 <br />631.75 <br />SCHADEGG MECHANICAL, INC. <br />128452 <br />06-11-09 <br />525.00 <br />SPECO CHARTER LLC <br />128453 <br />06-11-09 <br />88.58 <br />SPEEDWAY SUPERAMERICA, LLC <br />128454 <br />06-11-09 <br />300.00 <br />SPRING LAKE PARK FIRE DEPARTMENT <br />128455 <br />06-11-09 <br />3,598.00 <br />ST PAUL, CITY OF <br />1 56 <br />06-11-09 <br />21.57 <br />STANLEY SECURITY SOLUTIONS, INC <br />06-11-09 <br />100.00 <br />STEPANCHAK, ALMA <br />8 <br />06-11-09 <br />20.22 <br />STREICHER!S <br />_ .i9 <br />06-11-09 <br />948.50 <br />TALBERG LAWN & LANDSCAPE <br />128460 <br />06-11-09 <br />138.75 <br />THE INTEGRATION STATION, LLC <br />128461 <br />06-11-09 <br />406.00 <br />THE PGA OF AMERICA <br />Description <br />FINAL 2008 AUDIT BILLING <br />OVER PAID FINAL WATER BILL <br />FINANCE PLAN,PO ACQUIS,API GROUP <br />MAY MAINT CLNG <br />JUNE <br />REFUND OVERPAYMENT #223131 <br />5/29 BDAYS <br />CLAIM#11060725 <br />HEDGE TRIMMER <br />MAY SAC FEE <br />JUN WASTEWATER <br />COUPLING RPR <br />DVD CASE#09-004021 <br />LARGE TREE PLANTINGS <br />2008 HAZARDOUS WASTE FEE <br />PERMITS TO QUIRE FORMS <br />APRIL -JUNE WTR SRVC CONNECTION FEE <br />MANTHIS SERVSAFE CERT <br />SCHAWN JOHNSON MBRSP 2009 <br />LIFEGUARD TRAINING <br />JUNE DUES <br />#935 VALVE <br />DIST #1 WTR BILLING <br />SR PROM 5/5 MEALS <br />MAY WORK SESS POP <br />FILTERS <br />FITLERS <br />FSC CAN LINERS <br />FLOWERS FOR PATIO <br />CARGO LINER <br />MAY DISPATCH SRVC <br />RSRV TRNG & PSO DUT & RESP TASK MANUALS <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />RPLC BELIMO VALVES <br />BUS TRIP 5/14 <br />MAY GASOLINE <br />09 HAZMAT CONF REG VANCE <br />JUNE POL RECORDS MANGEMENT <br />APRIL LAB SRVCS <br />KEY <br />SR PROM FLOWERS <br />HYLAND MOLLE LOCK SYST <br />RPR IRR SYSTEM <br />AROMA THERAPY, BRAIN GYM <br />MANTHIS DUES <br />