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Report Number 10-083 <br />Agenda Section VI -1 <br />RAPID: CUSTOM: 000N:COUNCILDate April 13, 2010 04 08 10 12:40:55 Page: 1 <br />COUNCIL REPORT <br />FOR CHECKS 131102 TO 131269 <br />Check# Date Amount Vendor Name Description <br />131102 <br />131103 <br />131104 <br />131105 <br />131106 <br />131107 <br />131108 <br />131109 <br />131110 <br />131111 <br />131112 <br />131113 <br />131114 <br />131115 <br />131116 <br />131117 <br />131118 <br />131119 <br />131120 <br />131121 <br />131122 <br />1' `3 <br />131125 <br />131126 <br />131127 <br />131128 <br />131129 <br />131130 <br />131131 <br />03-19-10 <br />03-19-10 <br />03-19-10 <br />03-19-10 <br />03-19-10 <br />03-19-10 <br />03-19-10 <br />03-19-10 <br />03-19-10 <br />03-19-10 <br />03-19-10 <br />03-19-10 <br />03-19-10 <br />03-19-10 <br />03-19-10 <br />03-19-10 <br />03-19-10 <br />03-19-10 <br />03-19-10 <br />03-19-10 <br />03-19-10 <br />03-26-10 <br />03-26-10 <br />03-26-10 <br />03-26-10 <br />03-26-10 <br />03-26-10 <br />03-26-10 <br />03-26-10 <br />03-26-10 <br />115.00 <br />85.00 <br />210.00 <br />3,811.91 <br />54.00 <br />2,295.00 <br />72.00 <br />2,000.00 <br />278.38 <br />47.95 <br />72.75 <br />100.00 <br />556.50 <br />1,935.02 <br />337.50 <br />72.00 <br />572.01 <br />790.43 <br />281.44 <br />133.90 <br />160.69 <br />1,197.00 <br />1,375.00 <br />83.34 <br />9,701.08 <br />4,615.71 <br />3,500.00 <br />4,370.00 <br />149.50 <br />148.34 <br />10,000 LAKES CHAPTER <br />10,000 LAKES CHAPTER <br />10,000 LAKES CHAPTER <br />HEALTH PARTNERS <br />LAMOTTE, JASON <br />LEAGUE OF MINNESOTA CITIES <br />MCNEELY, KATHY <br />NEW BRIGHTON RELIEF ASSOCIATION <br />OIREILLY AUTOMOTIVE INC <br />OLSON, DAVID <br />RAMSEY COUNTY HAZARDOUS WASTE <br />RAMSEY COUNTY PARKS AND REC <br />ROSEVILLE PARK AND REC <br />ROSEVILLE, CITY OF <br />SHARROW LIFTING PRODUCTS <br />SINGER, MITCH <br />ST ANTHONY COMMUNITY SERVICES <br />STREICHERIS <br />UNIQUE PAVING MATERIALS CORPORATION <br />WEST GROUP <br />ZEP MANUFACTURING COMPANY <br />ACCURATE PRESS, INC. <br />ALLIANCE BENEFIT GROUP OF RED WING <br />AMERICAN OFFICE PRODUCTS <br />CALGON CARBON CORPORATION <br />CDW GOVERNMENT, INC <br />CINCINNATUS INC <br />EHLERS & ASSOCIATES, INC <br />FRANK MADDEN & ASSOCIATES <br />G & K SERVICES -MPLS INDUSTRIAL <br />131132 <br />03-26-10 <br />95.00 <br />GEOGHEGAN, ANNE <br />131133 <br />03-26-10 <br />26.00 <br />GRAEFE, FAITH <br />131134 <br />03-26-10 <br />1,841.75 <br />HUEMOELLER, BATES & GONTAREK PLC <br />131135 <br />03-26-10 <br />701.33 <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />31136 <br />03-26-10 <br />810.43 <br />JACOBSEN, DAVE <br />31137 <br />03-26-10 <br />20.00 <br />LEAGUE OF MINNESOTA CITIES <br />31138 <br />03-26-10 <br />220.00 <br />LILLIE SUBURBAN NEWSPAPERS, INC. <br />31139 <br />03-26-10 <br />1,423.50 <br />LMCIT <br />31140 <br />03-26-10 <br />8,000.00 <br />LOCKRIDGE GRINDAL NAUEN PLLP <br />31141 <br />03-26-10 <br />1,227.26 <br />LOTTER, DEAN <br />31142 <br />03-26-10 <br />41.97 <br />MASTERMAN, ANDREW <br />3 <br />03-26-10 <br />150.00 <br />MOORE, STEVEN <br />,4 <br />03-26-10 <br />25,914.87 <br />MOTOROLA <br />31145 <br />03-26-10 <br />120.00 <br />MULTICARE ASSOCIATES <br />31146 <br />03-26-10 <br />53,336.48 <br />NATIONAL JOINT POWER ALLIANCE <br />2010 MEMBERSHIP-LAMOTE, RABE, VANS <br />09 MN PLUMBING CODE 04/21/10 - RABE <br />AMBO SEMINAR 3/18-19 J. WILLIAMETTE <br />APRIL DENTAL/RETIREES/COBRA <br />MN IAAI CONF 03/24 TO 03/26/10 PER DIEM <br />PATROL SUBSCRIPTION FOR 2010 <br />EXPLORER CONF 4/29-5/02 PER DIEM <br />03/12/10 FIREFIGHTERS RELIEF ASSOC AID <br />FLOOR DRY <br />INTERNET SERVICE REIMBURSEMENT <br />HAZ WASTE LICENSE <br />SAFETY CAMP LONG LAKE PRK RESERVATION <br />SR TRIP TO MN HISTORY MUSEUM 1/20/10 <br />MISC SWAT TRAINING/EQUIPMENT EXPENSES <br />ANNUAL CRANE & HOIST INSPECTION <br />M -W COUNTERDRUG TRAINING 3/21-2 PER DIE <br />OLD LOG TRIP, SENIOR CITIZEN 11 X $47.9 <br />CLEANING SUPPLIES/SUPPLIES <br />UPM FOR 7TH ST NW. <br />PERIODICAL FOR 2010 <br />WATER WANDS <br />7500 NEIGHBORHOOD MTG POST CARDS <br />CONSULTANT CONTRACT FEE - MARCH 2010 <br />SUPPLIES <br />FINAL PAYMENT PROJ 7-13 GAC PROCUREMENT <br />PROJECTOR SCREEN; PSC LAPTOP FOR VEHICL <br />COUNCIL COABHING FOR ANNUAL RETREAT 201 <br />TIF FINANCIAL ADVISORY SERVICES <br />LABOR RELATIONS THROUGH 02/28/10 <br />MATS <br />MONTHLY MAT CLEANING FOR FSC <br />REFUND - UNABLE TO BOWL DUE TO INJURY <br />MILEAGE - JAN & FEB <br />NWQ LAND TITLE REGISTRATION <br />MISC OFFICE SUPPLIES <br />VIEW BINDERS, 12 (1 CARTON) <br />MISC SUPPLIES <br />MISC SUPPLIES <br />MISC OFFICE SUPPLIES <br />03/17/10 HOTEL COSTS <br />SAFETY & LOSS CONTROL WORKSHOP - JOHNSO <br />JOB ANNOUCEMENT-SEASONAL MAINTENANCE <br />#11071752-M ROSS CLAIM <br />DEC LEGAL <br />FEB LEGAL <br />HOTEL/MEALS/PARKING/TAXI <br />REIMS. DEPT MTG (BRUEGGERIS BAGELS) <br />SUNGLASSES - UNITFORM ALLOWANCE <br />9-800 MHZ RADIO SYSTEMS -EAST METRO SWAT <br />EXAM-SYMANSKI 01/26/10 <br />APRIL HEALTH INSUR/PO DISABIL/RETIREE C <br />