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RAPID.CUSTOM:COUN:COUNCIL REPORT; 09-17-09 11:08:01 <br />Check# Date <br />129439 09-24-09 <br />129440 09-24-09 <br />129441: 09-24.09 <br />129442 09-24-09 <br />129443 09-24-09 <br />129444 09-24-09 <br />129445 09-24-09 <br />129446 09-24-09 <br />129447 09-24-09 <br />129448 09-24-09 <br />129449 09-24-09 <br />129450 09-24-09 <br />129451 09-24-09 <br />129452 09-24-09 <br />129453 09-24-09 <br />129454 09-24-09 <br />129455 09-24-09 <br />129456 09-24-09 <br />Amount <br />71.42 <br />76.50 <br />222.73 <br />78,699.42 <br />329.35 <br />14.74 <br />53.10 <br />32.16 <br />7,344.67 <br />301.62 <br />260.76 <br />1,604.80 <br />136.10 <br />COUNCIL REPORT <br />FOR CHECKS 129349 TO 129468 <br />Vendor Name <br />NORTHERN WATER WORKS SUPPLY, INC. <br />OPTUMHEALTH FINANCIAL SERVICES <br />PARTS PLUS MIDWEST AUTOMOTIVE <br />PEARSON BROS INC <br />PEPSI -COLA <br />PETERBILT NORTH <br />PRIORITY COURIER EXPERTS <br />PROBUILT AMERICA <br />RAMSEY COUNTY <br />RAPIT PRINTING <br />REED BUSINESS INFORMATION <br />ROBERT H CLAUSON INC <br />S & T OFFICE PRODUCTS <br />466.50 SAFETY-KLEEN SYSTEMS, INC. <br />450.00 SHARROW LIFTING PRODUCTS <br />1,309.38 SPARTAN PROM GROUP <br />165.00 ST CLOUD TECHNICAL COLLEGE <br />260.65 STREICHER'S <br />129457 <br />09-24-09 <br />140.91 <br />SVAC, JAN <br />1 <br />09-24-09 <br />1,773.70 <br />TACTICAL SOLUTIONS <br />1 <br />09-24-09 <br />3,731.86 <br />TALBERG LAWN & LANDSCAPE <br />129460 <br />09-24-09 <br />4,265.65 <br />TNT CLEANING & CONSULTING, INC <br />129461 <br />09-24-09 <br />120.00 <br />TR COMPUTER SALES, LLC <br />129462 <br />09-24-09 <br />404.00 <br />TRUGREEN-CHEMLAWN <br />129463 <br />09-24-09 <br />160.69 <br />U.S. AUTO FORCE <br />129464 <br />09-24-09 <br />232.95 <br />UNIFORMS UNLIMITED <br />129465 <br />09-24-09 <br />333.95 <br />VIKING INDUSTRIAL CENTER <br />129466 <br />09-24-09 <br />10,791.59 <br />WASTE MANAGEMENT INC <br />129467 <br />09-24-09 <br />180.00 <br />WEST CENTRAL TRIBUNE, THE <br />129468 <br />09-24-09 <br />9,744.26 <br />XCEL ENERGY <br />Description <br />TRACER WIRE <br />AUG COBRA FEES <br />VEH#015, 0311, 0517 PUMPER <br />FINAL PAY 2009 SEAL COATING <br />9/3 POP GATORADE <br />FILTER <br />8/28 MN BROK, 8/31 BOLTON & MENK <br />2009-00750 REFUND <br />AUG 911 DISPATCH <br />SR EXCH NWSLTR <br />8-31 AD OLD HWY 8 WATER MAIN <br />AUGUST INSPECTIONS <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />8/28 VAC LIG & SOLIDS REMOVAL <br />RPR OVERHEAD LIFT P#5 WELL 10 <br />STROBE LIGHTS NNO <br />8/15-16 FRISC,LAM,VANB CLASS <br />SYPNIEWSKI CLOTH <br />EMERSON CLOTH <br />OVER PD FINAL #112979 <br />JACOBSON, OLSON ARMOR <br />WELL HOUSE LANDSCAPING <br />SEPT FSC CLEANING <br />REPORT CHANGES <br />SRAYED FOR INSECTS <br />WEED & FEED 8/28 <br />CREDIT <br />TIRES <br />TIRES LADY DROVE THRU TACK <br />BJ DEBOER,SLACK CLOTH <br />BITZAN-HIEB CLOTH <br />DC TO DC CHARGE ADAPTER, GLOVES <br />SEPT GARBAGE <br />ACR COLOR AD <br />8/03-9/02 STREET LIGHTS <br />TOTAL <br />AMOUNT <br />OF <br />GENERATED CHECKS: <br />473,907.06 <br />TOTAL <br />AMOUNT <br />OF <br />MANUALLY PAID INVOICES: <br />.00 <br />TOTAL <br />AMOUNT <br />OF <br />CANCELLED CHECKS: <br />.00 <br />TOTAL <br />AMOUNT <br />OF <br />WIRE TRANSFERS; <br />.00 <br />GRAND TOTAL: 473,907.06 <br />0 Accounting Clerk/Accounts Payable Date <br />Page: 3 <br />