Laserfiche WebLink
Report Number <br />RAPID:CUSTOM:000N:COUNCIL_REPORT: 10-21-10 10:24:29 Agenda Section <br />Council Meeting Date <br />COUNCIL REPORT <br />FOR CHECKS 133081 TO 133202 <br />Check# Date Amount Vendor Name Description <br />------ ----------------------------------------------------------------------------------------------- <br />133081 <br />133082 <br />133083 <br />133084 <br />133085 <br />133086 <br />133087 <br />133088 <br />133089 <br />133090 <br />133091 <br />133092 <br />133093 <br />133094 <br />133095 <br />133096 <br />133097 <br />133098 <br />133099 <br />133100 <br />133101 <br />133102 <br />133103 <br />133104 <br />133105 <br />133106 <br />133107 <br />133108 <br />133109 <br />133110 <br />133111 <br />133112 <br />133113 <br />133114 <br />133115 <br />133116 <br />133117 <br />133118 <br />133119 <br />133120 <br />133121 <br />133122 <br />10-08-10 <br />10-08-10 <br />10-08-10 <br />10-08-10 <br />10-08-10 <br />10-08-10 <br />10-08-10 <br />10-08-10 <br />10-08-10 <br />10-08-10 <br />10-08-10 <br />10-08-10 <br />10-08-10 <br />10-08-10 <br />10-08-10 <br />10-08-10 <br />10-08-10 <br />10-08-10 <br />10-08-10 <br />10-15-10 <br />10-08-10 <br />10-08-10 <br />10-08-10 <br />10-08-10 <br />10-08-10 <br />10-08-10 <br />10-08-10 <br />10-08-10 <br />10-08-10 <br />10-15-10 <br />10-15-10 <br />10-15-10 <br />10-15-10 <br />10-15-10 <br />10-15-10 <br />10-15-10 <br />10-15-10 <br />10-15-10 <br />10-15-10 <br />10-15-10 <br />10-15-10 <br />10-15-10 <br />10-15-10 <br />1,000.00 ALLIANCE BENEFIT GROUP OF RED WING <br />612.00 ASSOCIATIONS FOR NONSMOKERS-MINN <br />54.99 BOLLER, SCOTT <br />4,635.17 COVERALL <br />46.20 <br />4.85 <br />2,664.06 <br />249.38 <br />140.00 <br />98.79 <br />70.68 <br />26.00 <br />29.00 <br />178.32 <br />142.00 <br />6,237.00 <br />8,167.45 <br />726.34 <br />521.97 <br />DEX MEDIA <br />DISCOUNT STEEL, INC <br />EMERGENCY APPARATUS MAINTENANCE INC <br />FERGUSON ENTERPRISES INC <br />FIRST LAB <br />GRAINGER <br />HERMANN'S SERVICE <br />IAOUINTO, SAM R <br />ISAACSON, PATTY <br />KEEPRS METRO, LLC <br />MANNETTER, KEVIN <br />METROPOLITAN COUNCIL <br />MIDWEST TRENCHLESS TECHNOLOGIES INC <br />MN CHILD SUPPORT PAYMENT CENTER <br />MN CONWAY <br />-521.97 MN CONWAY <br />264.80 <br />15.61 <br />272.81 <br />68.54 <br />36.00 <br />226.37 <br />3.50 <br />76.36 <br />29.91 <br />209.30 <br />17.50 <br />48.00 <br />418.95 <br />72.00 <br />753.03 <br />162.10 <br />29.98 <br />41.01 <br />156.19 <br />209.91 <br />160.00 <br />25.51 <br />986.95 <br />MTI DISTRIBUTING COMPANY <br />NOLAN, JENNIFER <br />NOTT COMPANY <br />OLSON, JODELLE <br />PAETZNICK, TONY <br />S & T OFFICE PRODUCTS <br />SILVERS, TOM <br />SPRING LAKE PARK LUMBER COMPANY <br />STEPANCHAK, ALMA <br />AMERICAN RED CROSS <br />APACHE LOCK & KEY <br />CAPONI ART PARK <br />CEMSTONE PRODUCT CO. <br />CROCKER BRIAN <br />FM TRUCKING CO. INC <br />KREBSBACH, BRAD <br />LAMOTTE, JASON <br />LOTTER, DEAN <br />MCBEE <br />MENARDS <br />MN REC & PARK ASSOCIATION <br />MTI DISTRIBUTING COMPANY <br />ON SITE SANITATION INC <br />310-15-10 101.77 PLAYPOWER LT FARMINGTON, INC <br />4 10-15-10 342.80 OWEST <br />133125 10-15-10 508.30 ROSEVILLE PARK AND REC <br />133126 10-15-10 2,929.50 SKYHAWKS <br />SEPT CONTRACT FEE <br />NORTH SUBURBAN TOBACCO COMPLIANCE PROJ. <br />INTERNET SERVICE - OCT <br />OCTOBER CLEANING <br />OCT CLEANING - CITY HALL/PSC <br />YELLOW PAGES <br />STEEL FOR SEWER LIFTER PUMP <br />#0517 <br />METER READING GUN REPAIR <br />DRUG TEST 3RD OTR <br />SUPPLIES <br />SEPT GASOLINE, 24.09 GALLONS <br />MILEAGE - FSC TO BANK <br />MILEAGE - BANK RUNS SEPT & 10/06 <br />STEVE MOORE-BOOTS, FA BATTERY <br />TIF REPORTING MTG/GFOA CONF-ALEXANDRIA <br />3RD OTR SAC CHARGES/ADMIN FEES <br />SHORT LINERS -FINAL PAYMENT <br />CHILD SUPPORT PAYMENTS <br />ANNUAL FIRE EXTINGUISHER INSPECTION <br />ANNUAL INSPECTION <br />ANNUAL FIRE EXTINGUISHER INSPECTION <br />ANNUAL INSPECTION <br />TIRE <br />GOODIE BAGS - PARTY CITY <br />COUPLINGS <br />PREC MTG FOOD/ MILEAGE 10/5 & 6 <br />PER DIEM MCPA TRAINING 10/18 & 19 <br />OFFICE SUPPLIES <br />MILEAGE SEPT BANK RUNS <br />LATH <br />CORSAGE SUPPLIES <br />BABYSITTING AP FEES <br />ROOF DOOR RE -KEY CORE <br />EDVENTURE 7/20 <br />SILVER OAKS CONCRETE <br />PER DIEM 10/16-10/17 <br />WOOD CHIPS, TOPSOIL <br />RESERVE APPR DINNER <br />SMOKE DETECTOR <br />10/7 LUNCH MEETING <br />2010 TAX FORMS <br />GARB ARMS;GLUE STICKS;PLYWOOD <br />SFTBL COR-REC SEAS BERTHS THURSDAY <br />VBELT <br />8/21-9/17 PARK SATELITES <br />8/21-9/17 SATELITES <br />TOT TREE PARTS <br />OCT <br />MAR 11 TRIP, MAY 26 CRUISE <br />MINI HAWK;BKTBL; FTBL CAMPS <br />10-240 <br />V1-1 <br />October 26, 2010 <br />