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RAPID:CUSTOM:COUN:COUNCIL REPORT: 03-17-10 13:23:23 <br />0 <br />Check# Date <br />131068 03-25-10 <br />131069 03-25-10 <br />131070 03-25-10 <br />131071 03-25-10 <br />131072 03-25-10 <br />131073 03-25-10 <br />131074 03-25-10 <br />131075 03-25-10 <br />131076 03-25-10 <br />131077 03-25-10 <br />131078 03-25-10 <br />131079 03-25-10 <br />131080 03-25-10 <br />131081 03-25-10 <br />131082 03-25-10 <br />131083 03-25-10 <br />13" 03-25-10 <br />03-25-10 <br />131086 03-25-10 <br />131087 03-25-10 <br />131088 03-25-10 <br />131089 03-25-10 <br />131090 03-25-10 <br />131091 03-25-10 <br />131092 03-25-10 <br />131093 03-25-10 <br />131094 03-25-10 <br />131095 03-25-10 <br />131096 03-25-10 <br />131097 03-25-10 <br />131098 03-25-10 <br />131099 03-25-10 <br />131100 03-25-10 <br />131101 03-25-10 <br />• <br />COUNCIL REPORT <br />FOR CHECKS 130976 TO 131101 <br />Amount Vendor Name <br />------------ ------------------------------------ <br />1,090.88 LOW VOLTAGE CONTRACTORS <br />45.00 LUINENBURG, PAM <br />1,672.71 MADISON NATIONAL LIFE <br />115.10 MENARDS <br />437.28 METRO PRODUCTS, INC. <br />2,022.28 MILLER, JOHN ALLAN <br />240.00 MINNEAPOLIS FINANCE DEPT <br />50.00 MINNESOTA CHAPTER IAAI <br />20.00 NORDQUIST, ANTHONY <br />2,750.00 NORTHERN CAPITAL INSURANCE GROUP <br />33.31 PARTS PLUS MIDWEST AUTOMOTIVE <br />438.90 PIONEER POLY PRODUCTS <br />8,768.82 RAMSEY COUNTY <br />60.00 RAMSEY COUNTY FIRE CHIEFS ASSOC <br />326.64 RDO EQUIPMENT COMPANY <br />100.00 RICK JOHNSON DEER AND BEAVER REMOV <br />1,565.60 ROBERT H CLAUSON INC <br />209.08 ROSEDALE CHEV <br />100.00 SPRING LAKE PARK FIRE DEPARTMENT <br />57,137.88 ST ANTHONY, CITY OF <br />53.26 STREICHER'S <br />4,265.65 TNT CLEANING & CONSULTING, INC <br />249.78 TRANSACT TECHNOLOGIES INCORPORATED <br />662.94 U.S. AUTO FORCE <br />299.41 UNIFORMS UNLIMITED <br />1,120.82 UNISOURCE <br />1,293.75 US BANK <br />20.55 VALLEY NATIONAL GASES -LOC 93 <br />1,365.00 VIKING AUTOMATIC SPRINKLER <br />10,601.16 WASTE MANAGEMENT INC <br />16.00 WHITEHEAD, MARGE <br />9,746.91 XCEL ENERGY <br />4,770.73 YOCUM OIL COMPANY, INC. <br />60.00 ZAPPA, FRANKLIN III <br />Description <br />REPAIR EAST MAIN ENT DOOR <br />PARK REFUND <br />APRIL <br />TRASH RECEPT LUMBER, SPRAY PAINT <br />CLEANOUT PLUG <br />PICKET, RETURN, CEDAR PICKET <br />NUTS, BOLTS <br />HARDWARE <br />APRIL <br />APS ANNUAL USER FEE <br />LOCHEN 2010 MEMBERSHIP <br />LAMOTTE 2010 MEMBERSHIP <br />TITLE TRANSFER OVER PD <br />RESPONSE 2ND QTR AGENT FEES <br />#866 & 794 HEAD LAMPS <br />#061 FILTER KIT <br />FSC CAN LINERS <br />FEB DISPATCH <br />2010 DUES <br />#073 REPAIR <br />2/25 DEER REMOVAL <br />FEB ELECTRICAL INSPEC <br />#084 FLOOR MAT <br />3/9-6/15 HAZ MTLS, VIK, MACZIEWSKI <br />ENG SRVCS SILVER LN <br />PRASEK CLOTH <br />MARCH FSC CLNG <br />GS ITHICA RIBBON & PAPER <br />#022 PARTS <br />LAYTON CLOTH <br />FSC SUPPLIES <br />2/01/2010-1/31/2011 2001 B ADMIN FEES <br />2/1/2010-1/31/2011 2001C ADMIN FEES <br />2/1/10-1/31/11 2001A ADMIN FEES <br />OXYGEN, SRVCE CHRG <br />REPAIR ELEVATOR HEAD <br />MARCH RECYCLING <br />PARK REFUND <br />2/3/10-3/2/10 STRT LGHTS <br />3/9 DIESEL <br />PARK REFUND <br />Page: 3 <br />