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CCP 01-26-2010
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CCP 01-26-2010
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Report Number 10-022 <br />Agenda Section VI -1 <br />RAPID:CUSTOM:COON:COUNCIL REPORT: 01-22-10 10:00:09 Council Meeting Date January 26, 2010 <br />COUNCIL REPORT - - - - - - -- - _ FOR CHECKS 130444 TO 130576 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />130444 <br />D1 -08-1D <br />100.00 <br />ANOKA COUNTY GOVERNMENT CENTER <br />130445 <br />01-08-10 <br />46.71 <br />ATKINSON, PATRICE <br />130446 <br />01-08-10 <br />54.99 <br />BOLLER, SCOTT <br />130447 <br />01-08-10 <br />145.20 <br />BREUER, SANDRA <br />130448 01-08-10 <br />130449 01-08-10 <br />130450 01-08-10 <br />130451 01-08-10 <br />130452 01-08-10 <br />130453 01-08-10 <br />130454 01-08-10 <br />130455 01-08-10 <br />130456 01-08-10 <br />130457 01-08-10 <br />130458 01-08-10 <br />130459 01-08-10 <br />130460 01-08-10 <br />130461 01-08-10 <br />130462 01-08-10 <br />lie 01-08-10 <br />01-08-10 <br />130465 01-08-10 <br />130466 01-08-10 <br />130467 01-08-10 <br />130468 01-08-10 <br />130469 01-08-10 <br />130470 01-08-10 <br />130471 01-08-10 <br />130472 01-08-10 <br />130473 01-08-10 <br />130474 01-15-10 <br />130475 01-15-10 <br />130476 01-15-10 <br />130477 01-15-10 <br />130478 01-15-10 <br />130479 01-15-10 <br />130480 01-15-10 <br />130481 01-15-10 <br />130482 01-15-10 <br />130483 01-15-10 <br />130484 01-15-10 <br />130485 01-15-10 <br />130486 01-15-10 <br />130 7 01-15-10 <br />01-15-10 <br />1 01-15-10 <br />1,206.36 CEMSTONE PRODUCT CO. <br />2,385.08 COVERALL <br />3,647.27 EGAN COMPANY <br />33.67 FASTENAL <br />304.59 FM TRUCKING CO. INC <br />380.33 GRAINGER <br />21.53 HANSEN, JOSH <br />100.00 HAYES, GREG <br />89.65 ISAACSON, PATTY <br />64.32 LTG POWER EQUIPMENT <br />222.00 MASTERMAN, ANDREW <br />2,000.00 MINNESOTA SOLUTIONS <br />'140.00 MPELRA <br />86.00 OPTUMHEALTH FINANCIAL SERVICES <br />21.75 OTIS, KIM <br />135.70 PAETZNICK, TONY <br />294.18 PARTS ASSOCIATES INC <br />90.00 PLYMOUTH, CITY OF <br />1,125.00 POSTMASTER, ST PAUL <br />14,689.34 RAMSEY COUNTY <br />881.18 SPECIALTY TURF & AG. INC <br />2,784.75 ST PAUL, CITY OF <br />18.00 SURPLUS SERVICES <br />58.24 TERMINAL SUPPLY CO <br />12.73 VALLEY NATIONAL GASES -LOC 93 <br />769.60 WATER CONSERVATION SERVICE, INC. <br />44.73 ATKINSON, PATRICE <br />395.00 BIRD, TIM <br />52.99 BOLLER, SCOTT <br />845.28 BUSHWAY, LEROY <br />130.05 CHET'S SHOES INC <br />100.00 CHISAGO COUNTY RECORDER'S OFFICE <br />148.50 DEX MEDIA <br />12,902.25 DEZURIK <br />13.20 IAQUINTO, SAM R <br />57.29 MAHR, GAIL <br />154.00 NADA APPRAISAL GUIDES <br />15,382.50 PIPE SERVICES CORP <br />342,80 QWEST <br />62.98 S & T OFFICE PRODUCTS <br />66.00 SCHWAAS INC <br />73.15 SILVERS, TOM <br />130490 01-15-10 244.26 WYFFELS, GRANT <br />Description <br />HALLEY NOTARY <br />MILES THRU 12/07/09 <br />JAN 2010 HIGH SPEED INTERNET <br />MILES THRU 9/25/09 <br />MILES THRU 12/16/09 <br />1430 3RD ST, 342 11TH AVE,2022 3RD ST N <br />JAN 2010 CH, PSC CLNG <br />NOVEMBER CREDIT PD TWICE <br />WELL#11, EYE WASH STATIONS <br />SAFETY GLASSES <br />WOOD CHIPS SILVER OAKS PARK <br />MISC PARTS & SUPPLIE <br />PIRATE STUFF <br />ETHONAL PRESENTATION <br />MILES THRU 12/31 <br />AIR FILTERS FIRE/RESCUE SAW <br />CONF 1/29-30 PER DIEM, MILES <br />2010 MEMBERSHIP <br />CONF 2/4-5 S JOHNSON <br />DEC <br />MILE THRU 12/31 <br />VIPS GPS, NNO PHOTOS,LMC SAFETY WRKSHP <br />DRILL BITS, WHEEL WEIGHTS <br />DEBOER, BENGSTON TRNG 1/20-21 <br />PERMIT#3655 SPRING NWSLTR <br />MAY THRU OCT 2008 DISPATCH <br />SALT <br />NOV & DEC ASPHALT MIX <br />BOOTS/GLOVES <br />PLOW CONNECTORS <br />RECEPTACLE BY WELDER <br />LEAK LOCATES <br />SNACKS, MILES THRU 1/3/10 <br />SUMP PUMP REIMBURSEMENT <br />JULY HIGH SPEED INTERNET <br />OVERPAY WATER BILL #303818 <br />WILLIAMETTE <br />NORDSTROM NOTARY <br />12/1/09-2/28/10 ST P YELL <br />REMOVE 3 WAY PLUGS & SCOPE PIPE <br />IRON FLTR INF VLV RPR, 3 WAY VLV RPR, <br />MILES THRU 12/30/09 <br />OVERPAID FINAL WTR BILL#110585 <br />TITLE & REG. TEXTBOOK <br />CLN STORM SNR LINES ON KARE LN <br />JAN PHONE LINES <br />OFFICE SUPPLIES <br />NOTARY STAMPS, INK PADS <br />MILES THRU 12/11/09 <br />MILES THRU 10/30/09 <br />MILEAGE SEPT -DEC; MEALS <br />
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