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RAPID:CUSTOM:COUN:COUNCIL REPDRT: 11-18-10 15:38:44 <br />Check# <br />COUNCIL REPORT <br />FOR CHECKS 133340 TO 133487 <br />Date Amount Vendor Name <br />--------------------------------------------------------- <br />133434 11-24-10 <br />133435 11-24-10 <br />133436 11-24-10 <br />133437 11-24-10 <br />133438 11-24-10 <br />133439 11-24-10 <br />133440 11-24-10 <br />133441 11-24-10 <br />133442 <br />133443 <br />133444 <br />133445 <br />133446 <br />133447 <br />133448 <br />133449 <br />'50 <br />133452 <br />133453 <br />133454 <br />133455 <br />133456 <br />133457 <br />133458 <br />133459 <br />11-24-10 <br />11-24-10 <br />11-24-10 <br />11-24-10 <br />11-24-10 <br />11-24-10 <br />11-24-10 <br />11-24-10 <br />11-24-10 <br />11-24-10 <br />11-24-10 <br />11-24-10 <br />11-24-10 <br />11-24-10 <br />11-24-10 <br />11-24-10 <br />11-24-10 <br />11-24-10 <br />3,950.00 INSPEC <br />275.50 INSTRUMENTAL RESEARCH, INC <br />2,680.00 JOHN'S LANDSCAPING <br />64.61 KEEPRS METRO, LLC <br />200.00 KITAH, EMMANUEL <br />21.43 KURTZ, YVONNE <br />995.82 L.E.L.S. <br />100.00 LABOR AND INDUSTRY <br />4,500.00 LANDMARK CONCRETE <br />2,229.12 LMCIT <br />128.16 LMCIT <br />1,862.72 MAC QUEEN EQUIPMENT INC. <br />2,410.00 MATTCO EXCAVATING INC <br />163.82 MENARDS <br />185.05 METRO PRODUCTS, INC. <br />1,283.00 MIDBOE, TERRY <br />75.35 MIDC ENTERPRISES <br />219.06 MIDWAY FORD CO. <br />650.00 MIDWEST MAINTENANCE & MECHANICAL <br />2,022.28 MILLER, JOHN ALLAN <br />50.00 MN CONWAY <br />1,801.44 MN SAFETY SERVICES LLC <br />500.00 NAGEL, CLINT <br />55,830.10 NATIONAL JOINT POWER ALLIANCE <br />750.00 NBS DATA MANAGEMENT GROUP <br />156.31 NORTHWEST YOUTH & FAMILY SVC <br />133460 11-24-10 145.00 NRPA <br />133461 11-24-10 40.00 OLSON, NANCY <br />133462 11-24-10 561.05 ON SITE SANITATION INC <br />133463 11-24-10 132.31 PEACE MAKER FOUNDATION <br />133464 <br />11-24-10 <br />60.55 <br />PETERBILT NORTH <br />133465 <br />11-24-10 <br />27.17 <br />PETERSON, CRISTOL <br />133466 <br />11-24-10 <br />4,935.00 <br />PIPE SERVICES CORP <br />133467 <br />11-24-10 <br />36.00 <br />PROJECT LIFESAVER INTERNATIONAL <br />133468 <br />11-24-10 <br />17,303.87 <br />RAMSEY COUNTY <br />133469 <br />11.24-10 <br />4.00 <br />RIVER CITY SHEET METAL <br />133470 <br />11-24-10 <br />4.58 <br />S & T OFFICE PRODUCTS <br />133471 <br />11-24-10 <br />360.99 <br />SAM'S CLUB <br />'2 <br />11-24-10 <br />3,603.50 <br />ST PAUL, CITY OF <br />133473 <br />11-24-10 <br />48.75 <br />STANLEY SECURITY SOLUTIONS, INC <br />133474 <br />11-24-10 <br />1,817.81 <br />STREICHER'S <br />Page: 3 <br />Description <br />BINDERS <br />OFFICE SUPPLIES <br />OCT ROOF SRVCS <br />OCT SAMPLES <br />CITY HALL ENTRANCE <br />E.FOX EMBROIDERED <br />NAME TAGS & ROCKERS <br />PARK REFUND <br />PARK REFUND <br />DEC DUES <br />PRESSURE VESSEL <br />PRESSURE VESSELS <br />PRESSURE VESSEL, BOILER LICENSE <br />7TH ST, PEDESTRIAN RAMPS <br />CLAIM#11071894 <br />CLAIM# 00004691 <br />HYDRAULIC ROOT CUTTER <br />RPLC HYDRANT 1319 BRIGHTON SQ <br />ANTIFREEZE, LUMBER <br />ELECTRICAL HARDWARE <br />PSC WALL PAINTING <br />IRRIGATION PARTS <br />#947; #093 ALIGNMENT <br />FRFUND ESCROW <br />DEC <br />RECHARG EXTINGUISHER <br />INSTRUCTOR CORSE, BOOKS <br />SUMP PUMP REIMBURSEMENT <br />DEC <br />DIST#3 PRINT & MAIL WTR BILLS <br />NOV DONATIONS <br />1/4TH PROCEEDS FROM CHARITABLE CAMPAIGN <br />BREUER 2011 MBRSHP <br />PARK REFUND <br />PARK TOILETS <br />PARK TOILETS <br />NOV DONATIONS <br />1/4TH PROCEEDS CHARITABLE GIVE CAMP <br />FILTERS <br />PARK REFUND <br />SEWER INSP & CLNG 3/13 10 <br />2009 CONF WHITE BANDS <br />OCT UNLEADED GAS <br />OCT DISPATCH <br />P#2010-01564 REFUND <br />OFFICE SUPPLIES <br />OCT PURCHASES <br />OCT RADIO MAINT <br />NOV RMS SRVCS <br />2K8X CORE <br />SLACK CLOTH <br />