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Report Number 10-188 <br />RAPID:CUSTOM:000N: COUNCI L_REPORT: 08-20-10 10:18:42 Agenda Section VI -1 <br />Council Meeting Date August 24, 2010 <br />COUNCIL REPORT <br />FOR CHECKS 132473 TO 132613 <br />Check# <br />------ <br />Date <br />-------- <br />Amount <br />----------- <br />Vendor Name <br />132473 <br />08-06-10 <br />1,000.00 <br />--------- ------------•--- <br />POSTMASTER, ST PAUL <br />132474 <br />08-13-10 <br />1,727.49 <br />ACE SOLID WASTE INC <br />132475 <br />08-13-10 <br />25.00 <br />ASSOCIATION OF PUBLIC MGMT <br />132476 <br />08-13-10 <br />12,584.78 <br />BARR ENGINEERING COMPANY <br />132477 <br />08-13-10 <br />1,500.00 <br />CHET'S SAFETY SALES INC <br />132478 08-13-10 395.25 COVERALL <br />132479 08-13-10 209.58 DIAMOND VOGEL PAINTS <br />132480 <br />08-13-10 <br />105.13 <br />132481 <br />08-13-10 <br />26.72 <br />132482 <br />08-13-10 <br />243.33 <br />132483 <br />08-13-10 <br />343.28 <br />132484 <br />08-13-10 <br />200.19 <br />132485 <br />08-13-10 <br />770.00 <br />132486 <br />08-13-10 <br />104.50 <br />132487 <br />08-13-10 <br />137.91 <br />132488 <br />08-13-10 <br />162.22 <br />132489 <br />08-13-10 <br />152.09 <br />132490 <br />08-13-10 <br />90.71 <br />^ `1 <br />08-13-10 <br />342.80 <br />2 <br />08-13-10 <br />95.01 <br />132493 <br />08-20-10 <br />.00 <br />132494 <br />08-20-10 <br />.00 <br />132495 <br />08-20-10 <br />.00 <br />132496 <br />08-20-10 <br />.00 <br />132497 <br />08-20-10 <br />.00 <br />132498 <br />08-20-10 <br />.00 <br />132499 <br />08-20-10 <br />.00 <br />132500 <br />08-20-10 <br />.00 <br />132501 <br />08-20-10 <br />.00 <br />132502 <br />08-20-10 <br />.DO <br />132503 <br />08-20-10 <br />.00 <br />132504 <br />08-20-10 <br />.00 <br />132505 <br />08-20-10 <br />.00 <br />132506 <br />08-20-10 <br />.00 <br />132507 <br />08-20-10 <br />.00 <br />132508 <br />08-20-10 <br />.00 <br />132509 <br />08-20-10 <br />.00 <br />32510 <br />08-20-10 <br />.00 <br />32511 <br />08-20-10 <br />.00 <br />32512 <br />08-20-10 <br />.00 <br />32513 <br />08-20-10 <br />.00 <br />32514 <br />08-20-10 <br />.00 <br />32515 <br />08-20-10 <br />.00 <br />32516 <br />08-20-10 <br />.00 <br />7 <br />08-20-10 <br />.DO <br />.._-i8 <br />08-20-10 <br />.00 <br />32519 <br />08-20-10 <br />.00 <br />32520 <br />08-20-10 <br />.00 <br />FACTORY MOTOR PARTS CO <br />FM TRUCKING CO. INC <br />GRAINGER <br />HANCO CORPORATION <br />HIGHWAY TECHNOLOGIES, INC <br />INSPEC <br />JOHNSON, SCHAWN P. <br />METRO PRODUCTS, INC. <br />MTI DISTRIBUTING COMPANY <br />NIKE USA, INC <br />PARTS PLUS MIDWEST AUTOMOTIVE <br />OWEST <br />RAMSEY COUNTY <br />VO= (� <br />Description <br />NEWSLETTER - PERMIT #3655 <br />AUG TRASH/GARBAGE <br />8/13 S. JOHNSON CONF <br />6/19-7/16 OPERATION & MAINT <br />BLUME, BOLLER, BOUS,HART,1/2 SHCUTE <br />BOROV, MCFAR,1/2 SCHUTE <br />HERRICK <br />AUG CLNG MAINT <br />TRAFFIC PAINT <br />ELASTIC TOP STRAINER <br />#410, CORE RTRN, #095, RTRN <br />TOP SOIL <br />CABLE TIES, WELL#5 MOTOR & BELT, LADDER <br />RTRN TIRES, TIRES <br />1440 CO RD D ROAD RPR <br />JUNE ROOF OBSRV & TESTING <br />8/4 NJPA MEETING STAPLES <br />HARDWARE <br />#099 <br />GLOVES, JR. TOURNEY PRIZES <br />PAINT & SUPPLIES, <br />SEWER LINES <br />1/1-6/30 EMRG VEH PRE-EMPT SYSTEM <br />