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Report Number <br />Agenda Section <br />RAPID: CUSTOM: 000N:COUNCIL_REPORT: 10-08-09 09:27:47 Council Meeting Date <br />09-233 <br />VI -1 <br />October 13, 2009 <br />COUNCIL REPORT - -- -- - - <br />FOR CHECKS 129469 TO 129669 <br />check# Date Amount Vendor Name Description <br />129469 09-18-09 <br />129470 09-18-09 <br />129471 09-18-09 <br />129472 09-18-09 <br />129473 09-18-09 <br />129474 09-18-09 <br />129475 09-18.09 <br />129476 09-18-09 <br />129477 09-18-09 <br />129478 09-18-09 <br />129479 09-18-09 <br />129480 09-18-09 <br />129481 09-18-09 <br />129482 09-18-09 <br />129483 09-18-09 <br />129484 09-18-09 <br />129485 09-18-09 <br />129486 09-18-09 <br />129487 09-18-09 <br />129488 09-18-09 <br />129489 09-18-09 <br />1' 09-18-09 <br />1. 09-18-09 <br />129492 09-18-09 <br />129493 09-18-09 <br />129494 09-18-09 <br />129495 09-18-09 <br />129496 09-18-09 <br />129497 09-18-09 <br />129498 09-18-09 <br />129499 09-25-09 <br />129500 09-25-09 <br />129501 09-25-09 <br />129502 09-25-09 <br />129503 09-25-09 <br />129504 09-25-09 <br />129505 09-25-09 <br />129506 09-25-09 <br />129507 09-25-09 <br />129508 09-25-09 <br />129509 09-25-09 <br />129510 09-25-09 <br />129511 09-25-09 <br />129512 09-25-09 <br />129513 09-25-09 <br />129514 09-25-09 <br />1295 5 09-25-09 <br />1 09-25-D9 <br />12" 09-25-09 <br />129518 09-25-09 <br />129519 09-25-09 <br />539.23 <br />22.17 <br />222.30 <br />924.00 <br />2,992.50 <br />840.00 <br />28.02 <br />2,141.53 <br />120.95 <br />48.03 <br />7,662.78 <br />130.00 <br />897.23 <br />1,800.00 <br />43,752.25 <br />1,852.00 <br />1,097.72 <br />20.00 <br />285.00 <br />250.00 <br />3,053.06 <br />42.95 <br />992.32 <br />23.09 <br />68.56 <br />12,085.40 <br />25.91 <br />366.69 <br />527.77 <br />2,077.65 <br />208.00 <br />1,375.00 <br />1,187.36 <br />119.40 <br />1,610.00 <br />70.00 <br />3,524.18 <br />45.00 <br />85.49 <br />28.60 <br />14,753.00 <br />450.00 <br />1,506.17 <br />345.76 <br />194.28 <br />135.77 <br />53,368.62 <br />300.00 <br />30.00 <br />250.00 <br />53.67 <br />A DYNAMIC DOOR CO INC <br />ABLE HOSE & RUBBER INC. <br />ARROWWOOD RESORT & CONF CENTER <br />AVENET <br />BLUEMELIS TREE SERVICE, INC <br />BOLTON & MENK, INC <br />BOYD, KIM <br />CDW GOVERNMENT, INC <br />COMCAST <br />CROWN TROPHY <br />FREDRIKSON & BYRON <br />HAWK PUBLISHING <br />HIGHWAY TECHNOLOGIES, INC <br />INSPEC <br />LMCIT <br />MIDWEST AQUA CARE <br />MN CONWAY <br />MN DEPUTY REGISTRAR'S ASSOC <br />MN GFOA <br />NARDINI FIRE EQUIPMENT CO. <br />NEXUS INFORMATION SYSTEMS <br />OLSON, DAVID <br />PLANT & FLANGED EQUIPMENT CO <br />PROJECT LIFESAVER INTERNATIONAL <br />QWEST <br />RAMSEY COUNTY RECORDER <br />REDLINGER, LYNN <br />S & T OFFICE PRODUCTS <br />STANLEY SECURITY SOLUTIONS, INC <br />2ARNOTH BRUSH WORKS INC <br />AARP <br />ALLIANCE BENEFIT GROUP OF RED WING <br />AMERICAN TIRE DISTRIBUTORS <br />CATCO PARTS SERVICE, INC. <br />COMCAST <br />COMMUNITY PARTNERS WITH YOUTH <br />EMERGENCY AUTOMOTIVE TECHNOLOGIES <br />FIRST LAB <br />GRAINGER <br />IAQUINTO, SAM R <br />LEAGUE OF MINNESOTA CITIES <br />LILLIE SUBURBAN NEWSPAPERS, INC. <br />MADISON NATIONAL LIFE <br />METRO PRODUCTS, INC. <br />MIDC ENTERPRISES <br />MN CONWAY <br />NATIONAL JOINT POWER ALLIANCE <br />NEW BRIGHTON EAGLES AUXILIARY <br />NORTHWEST YOUTH & FAMILY SVC <br />OLDE TOWNE DELI <br />PETERBILT NORTH <br />CITY HALL LOWER LEVEL <br />#0516 311 HANDLING HOSE <br />9/23-9/25 MAIERS, MANETTER <br />THRU 8/31/10 RENEW GOV OFFICE WEBSITE <br />FEB -SEPT BRUSH HAULING <br />7/11-8/7 WTR TWR PAINTING <br />WORK SHOES <br />VIRUS/SPAM REW,PS OFF ASST COMPUTER <br />SEPT CH & PSC INTERNET <br />TROPHIES, PLATES <br />NBCGRS PROF SRVCS THRU 8/31 <br />ACR AD <br />LIGHTS & PLASICADES <br />ROOF INSPECTIONS <br />4TH ATR WORK COMP <br />BICENTENNIAL POND MAINT FEE 2009 <br />ANNUAL FIRE EXT & CURTAIN SRVC <br />VOGEL 9/18 TRNG <br />MANNETTER 9/23-25 CONF <br />HUB ROOM FIRE SYST & MAINT TEST <br />BUILD SERV & MOVE, PGAC CONVERT <br />9/15-10/15 HIGH SPEED INTERNET <br />BACKWASH PIT DISCHARGE VALVE TP#3 <br />RPLC BATTERY CAP 0 -RING <br />SEPT SEWER CIRCUITS <br />AUG GASOLINE <br />NB NOW 8/27 <br />OFFICE SUPPLIES <br />LOCKSET, LOCKSET W/TAC <br />SWEEPER SUPPLIES <br />9-14 DEF DRVG <br />SEPT CONSULTANT CONTRACT FEE <br />#074 & #095 <br />JETTER PTO CABLE <br />OCT -DEC ADVERTISING <br />SEPT DONATIONS <br />VEH #054 <br />8/20 DRUG TESTING <br />PLUMBING SUPPLIES <br />MILES THRU 9-16 <br />9/2009-10/2D10 ANNUAL DUES <br />AUG NOTICES <br />OCTOBER <br />SHOP SUPPLIES <br />SPRINKLER SYSTMEM PARTS <br />SRVC FIRE EXTINGUISHERS <br />OCT HEALTH INS <br />4/31 SYD VOL APPR DINNER <br />SEPT DONATIONS <br />SYD PARADE BOX LUNCHES <br />FILTERS <br />