Laserfiche WebLink
Report Number <br />Agenda Section <br />RAPID:CUSTOM:000N:COUNCIL_REPORT: 10-23-09 09:47:51 Council Meeting Date <br />COUNCIL REPORT <br />FOR CHECKS 129670 TO 129791 <br />Check# Date Amount <br />Vendor Name <br />129670 <br />10-09-09 <br />5,523.38 <br />AAA STRIPING SERVICE CO <br />129671 <br />10-09-09 <br />312.33 <br />ASCAP <br />129672 <br />10-09-09 <br />50.33 <br />BARTE, ANDRE <br />129673 <br />10-09-09 <br />218.04 <br />DISCOUNT STEEL, INC <br />129674 <br />10-09-09 <br />184,163.00 <br />GENERAL SAFETY EQUIPMENT <br />129675 <br />10-09-09 <br />28.60 <br />GRAEFE, FAITH <br />129676 <br />10-09-09 <br />25.00 <br />LABOR AND INDUSTRY <br />129677 <br />10-09-09 <br />115.00 <br />MACA <br />129678 <br />10-09-09 <br />18.00 <br />MCNEELY, KATHY <br />129679 <br />10-09-09 <br />550.00 <br />MCPA <br />129680 <br />10-09-09 <br />185.00 <br />MN STATE FIRE CHIEFS ASSOCIATION <br />129681 <br />10-09-09 <br />3,000.00 <br />NBS DATA MANAGEMENT GROUP <br />129682 <br />10-09-09 <br />96.00 <br />S & T OFFICE PRODUCTS <br />129683 <br />10-09-09 <br />1,660.00 <br />UNIVERSAL PAINTING MIDWEST INC <br />129684 <br />10-09-09 <br />175.45 <br />VOGEL, LOIS <br />129685 10-16-09 1,900.00 CAPITAL LIEN RECORDS <br />129686 10-16-09 1,605.09 GDW GOVERNMENT, INC <br />17,10-16-09 <br />4,245.08 <br />1 , <br />10-16-09 <br />4,401.17 <br />12909 <br />10-16-09 <br />73.26 <br />129690 <br />10-16-09 <br />41.48 <br />129691 <br />10-16-09 <br />91.21 <br />129692 <br />10-16-09 <br />20.00 <br />129693 <br />10-16-09 <br />500.00 <br />129694 <br />10-16-09 <br />29.30 <br />129695 <br />10-16-09 <br />94.47 <br />129696 <br />10-16-09 <br />160.60 <br />129697 <br />10-16-09 <br />49.00 <br />129698 <br />10-16-09 <br />660.31 <br />129699 <br />10-16-09 <br />81.25 <br />129700 <br />10-16-09 <br />183.41 <br />129701 <br />10-16-09 <br />342.80 <br />129702 <br />10-16-09 <br />37.64 <br />129703 <br />10-16-09 <br />25.91 <br />129704 <br />10-16-09 <br />467.46 <br />129705 <br />10-16-09 <br />326.73 <br />129706 <br />10-16-09 <br />31202.75 <br />129707 <br />10-16-09 <br />9,662.24 <br />129708 <br />10-29-09 <br />275.00 <br />129709 <br />10-29-09 <br />282.00 <br />129710 <br />10-29-09 <br />58.54 <br />129711 <br />10-29-09 <br />375.00 <br />129 2 <br />10-29-09 <br />771.65 <br />1 <br />10-29-09 <br />829.00 <br />1... <br />10-29-09 <br />89.25 <br />129715 <br />10-29-09 <br />570.00 <br />129716 <br />10-29-09 <br />45,468.07 <br />COVERALL <br />DESCHANE REMODELING <br />DEX MEDIA <br />FILTERFRESH <br />HORNUNG'S PRO GOLF SALES, INC. <br />IPMA-HR MINNESOTA <br />JANN, MIKE <br />JOHNSON, SCHAWN P. <br />LOCHEN, MICHAEL <br />MANNETTER, KEVIN <br />MCNEELY, KATHY <br />NORTHERN WATER WORKS SUPPLY, INC <br />OPTUMHEALTH FINANCIAL SERVICES <br />PALKERT, BARB <br />QWEST <br />RABE, GEVEN <br />REDLINGER, LYNN <br />ROSEVILLE PARK AND REC <br />SAM'S CLUB <br />SKYHAWKS <br />XCEL ENERGY <br />A DYNAMIC DOOR CO INC <br />AARP <br />ABLE HOSE & RUBBER INC. <br />ALLDATA <br />ALPHA VIDEO AND AUDIO <br />AMERICAN RED CROSS <br />ANCOM COMMUNICATIONS, INC <br />ANOKA TECHNICAL COLLEGE <br />BARR ENGINEERING COMPANY <br />Description <br />2009 STREET STRIPING <br />LICENSE FEE THRU 8/31/10 <br />APPLE COMP ADAPT, WEATHER RADIO WIRE <br />WASTE BASKET STEEL <br />SPARTAN CHASSIS <br />MILES THRU 10-3 <br />CERT BLDG OFF CONT EDUCATION <br />10/13-14 CONE <br />10/16-18 LAW ENF CONF <br />PAETZNICK 10/18-20 CONF <br />DAN OLSON 10/18-20 CONF <br />BITZAN-HIEB 10/18-20 CONF <br />10/15-17 DESCHANE FIRE CHIEF CONF <br />WATER BILLS POSTAGE <br />OFFICE SUPPLIES <br />SIDEWALK SLIP RES COATING <br />MILES THRU 6/15 <br />MILES THRU 9/18 <br />LOWER LEVEL DEP, GARAGE REFUND <br />BACK UP TAPES <br />MICE, RENEW 2ND EMAIL VIRUS/SPAM UNIT <br />OCT CH , PSC, CLNG <br />DUMPSTER ENCLOSURE CH <br />SEPT ST PAUL AD <br />9/25 CH COFFEE <br />RANGE BASKET, RENTAL BAG <br />S JOHNSON 9/23 CHAPTER MEETING <br />SUMP PUMP REIMBURSEMENT <br />10/8 APMP MEET <br />CLOTHING <br />9/23-25 MGFOA ALEX, 10/6 4M CONF <br />10/16-18 PER DIEM <br />TRNG &LIC METER READ SFTWR UPGRD <br />SEPT COBRA, RETIREES <br />REISSUE CK# 128897 <br />OCT SEWER PHONE LINES <br />10/1 MEET, 10/8 MEET <br />9/30 NB NOW <br />7/22 ADULT TRIP MN ZOO <br />OCT PURCHASES <br />CAMP 6/22-26,7/13-17, 7/20-24 <br />9/3-10/2 STREET LIGHTS <br />10/5 SEMI-ANNUAL PREV MAINT <br />10/5 DEF DRV <br />BRINE MAKING PARTS <br />ALL DATA RAPAIR SERIES <br />NEW AUDIO AND VGA TRANSMITTER <br />1ST AID/CPR, SWIM AP FEE <br />PALM MIC RADIO REPAIR <br />9/24 TRENCH & EXC SFTY/ COMP PERSON <br />5/23-9/11 PART 1 WELLHEAD PROTECTION PL <br />09-245 <br />VI -1 <br />October 27, 2009 <br />