Laserfiche WebLink
RAPID:CUSTOM:COUN:COUNCIL REPORT: 10-21-10 10:24:29 Page: 3 <br />COUNCIL REPORT <br />FOR CHECKS 133081 TO 133202 <br />Check# Date Amount Vendor Name Description <br />------ ---------------------------------------------------------------------------------------- ------ <br />133166 <br />10-28-10 <br />411.02 <br />133167 <br />10-28-10 <br />8,165.46 <br />133168 <br />10-28-10 <br />246.88 <br />133169 <br />10-28-10 <br />50.00 <br />133170 <br />10-28-10 <br />2,022.28 <br />133171 <br />10-28-10 <br />700.00 <br />133172 <br />10-28-10 <br />139.78 <br />133173 <br />10-28-10 <br />6,373.37 <br />133174 <br />10-28-10 <br />56,248.48 <br />133175 <br />10-28-10 <br />750.00 <br />133176 <br />10-28-10 <br />262.10 <br />133177 <br />133178 <br />133179 <br />133180 <br />133181 <br />133182 <br />133183 <br />133184 <br />133185 <br />6 <br />7 <br />133188 <br />133189 <br />133190 <br />133191 <br />133192 <br />10-28-10 <br />10-28-10 <br />10-28-10 <br />10-28-10 <br />10-28-10 <br />10-28-10 <br />10-28-10 <br />10-28-10 <br />10-28-10 <br />10-28-10 <br />10-28-10 <br />10-28-10 <br />10-28-10 <br />10-28-10 <br />10-28-10 <br />10-28-10 <br />210.00 <br />40.00 <br />149.77 <br />12.69 <br />16.00 <br />140.00 <br />53.19 <br />414.86 <br />43.00 <br />41.94 <br />8,768.82 <br />100.00 <br />170.94 <br />138.03 <br />221.24 <br />LMCIT <br />MAGNEY CONSTRUCTION INC <br />MCDONALD BATTERY CO INC <br />MGIA <br />MILLER, JOHN ALLAN <br />MINNESOTA/WISCONSIN PLAYGROUND <br />MN ELEVATOR INC <br />MN UC FUND <br />NATIONAL JOINT POWER ALLIANCE <br />NBS DATA MANAGEMENT GROUP <br />NEW BRIGHTON FORD <br />NEW BRIGHTON ROTARY <br />NORTHWEST YOUTH & FAMILY SVC <br />PARTS ASSOCIATES INC <br />PARTS PLUS MIDWEST AUTOMOTIVE <br />PEACE MAKER FOUNDATION <br />PINNACLE CONSTRUCTION <br />PIONEER PRESS <br />PITNEY BOWES INC <br />POMP'S TIRE SERVICE INC <br />QUILL CORPORATION <br />RAMSEY COUNTY <br />RICK JOHNSON'S DEER & BEAVER <br />RIGID HITCH INC <br />ROSEVILLE PARK AND REC <br />S & T OFFICE PRODUCTS <br />480.31 ST PAUL, CITY OF <br />133193 <br />10-28-10 <br />79.98 <br />133194 <br />10-28-10 <br />4,372.52 <br />133195 <br />10-28-10 <br />492.71 <br />133196 <br />10-28-10 <br />259.73 <br />133197 <br />10-28-10 <br />21.00 <br />133198 <br />10-28-10 <br />27.68 <br />133199 <br />10-28-10 <br />11,426.40 <br />133200 <br />10-28-10 <br />1,600.00 <br />133201 <br />10-28-10 <br />6,681.28 <br />133202 <br />10-28-10 <br />3,980.52 <br />STREICHER'S <br />TNT CLEANING & CONSULTING, INC <br />TRUGREEN-CHEMLAWN <br />UNIFORMS UNLIMITED <br />UNITED WAY <br />VALLEY NATIONAL GASES -LOC 93 <br />WASTE MANAGEMENT INC <br />WELLS FARGO BANK MN, N.A. <br />XCEL ENERGY <br />XO COMMUNICATIONS <br />CLAIM 1173721-KRAHN VEHICLE DAMAGE <br />WELL #6 CHECK - VALVE REPLACE <br />12 VOLT BATTERIES <br />MGIA SAFETY CONF-GRIFFIN & BENGSTON <br />NOV 2010 PAYMENT <br />CONSULTANT FEE <br />BIMONTHLY ELEVATOR SERVICE <br />3RD QTR UNEMPLOYMENT <br />NOV HEALTH,POLICE DISABILITY/COBRA <br />DIST #2 WATER BILL PRINTING & MAILING <br />#094 COOLING FAN & RELAY <br />CREDIT ON PAYMENT <br />13 LUNCHES/DUES - DEAN LOTTER <br />OCT DONATIONS <br />WHEEL WEIGHTS <br />FURNACE/AC BELT <br />OCT DONATIONS <br />REIMS CONTRACTORS LIC FEE <br />ANNUAL SUBSCRIPTION <br />REPAIR POSTAGE METER <br />#0610 #2 AXLE RIGHT TIRE REPAIR <br />COFFEE <br />SEPT DISPATCH SERVICE <br />DEER CALL IN SEPT. <br />#009 CLASS 3 RECEIVER <br />ADULT TRIP EXP FOR MTKA TOUR <br />MISC OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />ASPHALT MIX <br />SEPT CRIME LAB SERVICES <br />MIKE LOCHEN-CLOTHING ALLOWANCE <br />FSC CONTRACT CLEANING <br />FALL FERTILIZER <br />JACOBSON CLOTHING ALLOWANCE <br />OCT W/H <br />OXYGEN <br />RECYCLING - OCT <br />BOND PAYING AGENT FEES <br />CITY HALL/PSC GAS & ELECTRIC <br />OCT PHONE & INTERNET <br />