Laserfiche WebLink
RAPID:CUSTOM:COUN:COUNCIL REPORT: 02-05-10 10:27:21 <br />COUNCIL REPORT <br />FOR CHECKS 130577 TO 130730 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />------ <br />130626 <br />130626 <br />--------- <br />01-29-10 <br />------------ <br />.00 <br />-------------------- <br />------------------------ <br />V O T D <br />130627 <br />01-29-10 <br />.00 <br />V p Z <br />130628 <br />01-29-10 <br />1,028.82 <br />ASSURANT <br />130629 <br />01-29-10 <br />76.90 <br />BATTERIES PLUS <br />130630 <br />01-29-10 <br />1,350.63 <br />CEMSTONE PRODUCT CO. <br />130631 01-29.10 <br />130632 01-29-10 <br />130633 01-29-10 <br />130634 01-29-10 <br />130635 01-29-10 <br />130636 01-29-10 <br />130637 01-29-10 <br />130638 01-29-10 <br />130639 01-29-10 <br />130640 01-29-10 <br />130641 01-29-10 <br />130642 01-29-10 <br />130643 01-29-10 <br />130644 01-29-10 <br />130645 01-29-10 <br />17-0 01-29-10 <br />01-29-10 <br />130648 01-29-10 <br />130649 01-29-10 <br />130650 01-29-10 <br />130651 01-29-10 <br />130652 01-29-10 <br />130653 02-11-10 <br />130654 02-11-10 <br />130655 02-11-10 <br />130656 02-11-10 <br />130657 02-11-10 <br />130658 02-11-10 <br />130659 02-11-10 <br />130660 02-11-10 <br />130661 02.11-10 <br />130662 02-11-10 <br />130663 02-11-10 <br />130664 02-11-10 <br />130665 02-11-10 <br />130666 02-11-10 <br />130667 02-11-10 <br />130668 02-11-10 <br />130669 02-11-10 <br />130670 02-11-10 <br />130671 02-11-10 <br />Q 02-11-10 <br />1... 02-11-10 <br />55.90 <br />508.73 <br />45.00 <br />595.00 <br />26.40 <br />667.97 <br />843.63 <br />2,375.50 <br />7,305.54 <br />1,008.00 <br />1,564.63 <br />213.25 <br />234.56 <br />53,437.52 <br />85.95 <br />113.49 <br />168.35 <br />3,326.74 <br />135.00 <br />269.14 <br />93.22 <br />13,902.01 <br />288.00 <br />222.00 <br />1,242.44 <br />1,375.00 <br />1,491.00 <br />15.50 <br />30.04 <br />76,195.00 <br />18,269.28 <br />1,200.00 <br />50.00 <br />65.26 <br />9,375.21 <br />4,836.30 <br />80.00 <br />151.44 <br />311.36 <br />4,381.52 <br />56.59 <br />65.89 <br />242.93 <br />Description <br />------- ------- <br />DAY-TIMERS, INC. <br />EARL F. ANDERSEN, INC. <br />FIRST LAB <br />GOLF MINNESOTA <br />GRAEFE, FAITH <br />GRAFIX SHOPPE <br />H & L MESABI <br />HAWKINS WATER TREATMENT GROUP INC <br />HEALTH PARTNERS <br />L.E.L.S. <br />MADISON NATIONAL LIFE <br />METRO PRODUCTS, INC. <br />MN UC FUND <br />NATIONAL JOINT POWER ALLIANCE <br />PLETSCHERS GREENHOUSE <br />RAMSEY COUNTY <br />SAM'S CLUB <br />SPRINT <br />ST PAUL, CITY OF <br />UNITED ELECTRIC COMPANY <br />VALLEY NATIONAL GASES -LOC 93 <br />XCEL ENERGY <br />AARP <br />AARP <br />ACE SOLID WASTE INC <br />ALLIANCE BENEFIT GROUP OF RED WING <br />ALUNA FABRICATORS INC <br />ANCOM TECHNICAL CENTER <br />APACHE LOCK & KEY <br />ASTLEFORD INTERNATIONAL TRUCKS <br />BARR ENGINEERING COMPANY <br />BRIGHTON VET HOSPITAL <br />CAPITAL CITY FF ASSO. REGION 1 <br />CATCO PARTS SERVICE, INC. <br />CDW GOVERNMENT, INC <br />COLLIER COMPUTING COMPANY <br />COMMUNITY PARTNERS WITH YOUTH <br />COMO LUBE & SUPPLIES, INC <br />DALCO <br />DETAIL ELECTRIC <br />DISCOUNT STEEL, INC <br />EXXON MOBIL <br />FACTORY MOTOR PARTS CO <br />130674 02-11-10 894.99 FILTERFRESH <br />Page: 2 <br />FEB <br />LIFT STATIONS <br />SIOUX & 18TH AVE WTR BRK RD RPRS <br />3RD & 20TH ROAD RPRS <br />DESK STORAGE BINDER <br />SIGN POSTS <br />DOT DRUG SCREEN 1/11/10 <br />2010 DIRECTORY <br />MILES THRU 12/31/09 <br />#093 CLAIM411070577 <br />CUTTING DEGES <br />PUMP REPAIRS <br />JAN & FEB <br />FEB <br />FEB COBRA <br />PLOW HARDWARE <br />4TH OTR UNEMPLOYMENT <br />JAN 2010 <br />FSC WINTER FLOWER DECOR <br />7/1-12/31/09 EMERG VEH PRE EMPTION SYST <br />12/21 CAKE, LECTERN TOP & STAND <br />WIRELESS CARDS, 12/13-1/12 <br />CAD SRVCS OCT - DEC <br />PSC LIGHT CONVERS, RTN MATLS <br />ACETYLNE, CYL RENT <br />12/12-1/13 CH, PSC <br />1/22 DEF DRVG <br />2/1 DEF DRVG <br />FEB TRASH & RECYCLING <br />JAN CONSULTANT FEE <br />ROOF GUARD RAIL <br />RADIO REPAIR <br />RECORE LOCK FOR 233 RENTAL <br />2011 INTERNATIONAL TRUCK <br />DEC NWO PROF SRVCS <br />NOV & DEC ANIMAL CONTROL <br />2010 DUES <br />ENGINE HEATER <br />PD LAPTOPS, STAFF COMPUTERS, FSC LPT CA <br />FIN SYST SRVR UPGRADE & BACKUP SYSTEM <br />JAN DONATIONS <br />PARTS WASHER SRVC <br />PAPER PRODUCTS <br />MISC RECEPTACLE WORK, EYEWSH FLOW IND <br />ROUND, GENERIC ALUMINUM <br />JAN GASOLINE <br />#044 MISC PARTS <br />#0516 BATTERIES <br />1/25 CH COFFEE <br />