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RAPID:CUSTOM:000N:COUNCIL_REPORT: 02-21-08 16:10:07 Page 2 <br />Check# Date Amount <br />COUNCIL REPORT <br />FOR CHECKS 123266 TO 123378 <br />Vendor Name Description <br />02-28-08 <br />213.10 <br />GOPHER STATE ONE -CALL, INC. <br />02-28-08 <br />27.48 <br />GRAINGER <br />02-28-08 <br />1,012-78 <br />GYM WORKS, INC <br />02-28-08 <br />8,982.05 <br />HAWKINS WATER TREATMENT GROUP INC <br />02-28-08 <br />4,236.00 <br />HUGHES, THOMAS R. <br />02-28-08 <br />31.50 <br />IDEARC MEDIA CORP <br />02-28-08 <br />551.22 <br />IDENTISYS INCORPORATED <br />02-28-08 <br />59.00 <br />INDUSTRIAL ENGRAVING INC <br />02-28-08 <br />237.50 <br />INSTRUMENTAL RESEARCH, INC <br />02-28-08 <br />1,821.58 <br />INTEREUM, INC <br />02-28-08 <br />236.32 <br />JOHNSON, THOMAS <br />02-28-08 <br />3,194.11 <br />KENNEDY & GRAVEN <br />02-28-08 <br />80.06 <br />LARSON, ANGELA <br />02-28-08 <br />60.00 <br />LEAGUE OF MINNESOTA CITIES <br />123327 02-28-08 <br />123328 02-28-08 <br />123329 02-28-08 <br />33.27 LEEF BROS. INC. <br />360.35 LILLIE SUBURBAN NEWSPAPERS, INC <br />1,242.53 LMC1T <br />02-28-08 <br />664.71 <br />MARSHALL CONCRETE PRODUCTS, INC <br />02-28-08 <br />27.14 <br />MENARDS <br />02-28-08 <br />2,687.50 <br />MERMAID SUPPER CLUB & LANES <br />02-28-08 <br />213.96 <br />METRO FIRE <br />02-28-08 <br />40.00 <br />METROPOLITAN AREA MANAGERS ASSN <br />02-28-08 <br />472.50 <br />METZ BAKING CO. <br />02-28-08 <br />25.00 <br />MEYER, MARGARET <br />02-28-08 <br />69.95 <br />MIDWAY FORD CO. <br />02-28-08 <br />2,022.28 <br />MILLER, JOHN ALLAN <br />02-28-08 <br />155.00 <br />MINNESOTA AWWA <br />02-28-08 <br />250.00 <br />MN COUNTIES INSURANCE TRUST <br />02-28-08 <br />32.00 <br />MN DEPT OF HEALTH <br />02-28-08 <br />14,165.00 <br />MN DEPT OF NATURAL RESOURCES <br />02-28-08 <br />136.78 <br />MN ELEVATOR INC <br />02-28-08 <br />140.00 <br />MN REC & PARK ASSOCIATION <br />02-28-08 <br />48.00 <br />MN STATE PATROL, CMV SECTION <br />02-28-08 <br />80.00 <br />MN VOAD <br />02-28-08 <br />750.00 <br />NBS DATA MANAGEMENT GROUP <br />02-28-08 <br />70.99 <br />NEW BRIGHTON FORD <br />02-28-08 <br />241.13 <br />NEXUS INFORMATION SYSTEMS <br />02-28-08 <br />2,938.89 <br />NORTHERN WATER WORKS SUPPLY, INC <br />JAN TICKETS <br />PIPE FITTING <br />SRVC & EQUIP RPR <br />CHEMICALS <br />FEB PROSECUTION SRVCS <br />ADVERTISING <br />MBRSHP CARDS, COLOR PRINTER RIBBON <br />NAMETAGS <br />JAN BACT SAMPLES <br />COMPUTER SUPPLIES <br />FSC REFUND <br />CONDEMNATION OF CELL TOWER LEASE <br />REFUND OF OVERPAYMENT - FINAL WATER BIL <br />2008 LOSS CONTROL WORKSHOP -S. JOHNSON <br />LOSS CONTROL WKSP-T PAETZNICK, D OLSON <br />MAT REPLACEMENT - 2/7/08 <br />JOB ANNOUNCEMENT POLICE OFFICER <br />BURG SUMMARY; ORD # 754; WTR TRMT NOTIC <br />DEDUCTIBLE - S. NAYBOUR <br />DEDUCTIBLE - J. KAISER <br />DEDUCTIBLE - A. MASTERMAN <br />DEDUCTIBLE - S. MOORE <br />DEDUCTIBLE - A. MASTERMAN <br />SLR TEMP PATCH <br />SUPPLIES TO REPAIR CONCRETE FLOOR <br />ADAPTIVE TEEN BOWING PROGRAM <br />ULTIMA ORANGE HOSE <br />2008 MEMBERSHIP - D. LOTTER <br />REFUND OVERPD RENEWALS -5 TRANS/DBL REG. <br />REFUND REG. FEE - BEATCRAFTS 07 SUMMER <br />ALIGNMENT ON #067 <br />PRINCIPAL & INTEREST CONTRACT FOR DEED <br />METRO SCHOOL APR. 14-16/08 KRIS FLUEGEL <br />2008 MEMB. DRUG & ALCOHOL TESTING FROG. <br />BOLLER CLASS C WTR SYS OP <br />DNR ARMY/CITY WELLS APPROPRIATIONS <br />FEB ELEVATOR MAINT. - FSC <br />WOMENS STATE TOURNAMENT <br />2008 DECALS <br />2/16/08 4 PARTICIPANTS <br />DIST #3 WATER BILL PRINTING & PROCESSIN <br />PAINT, SEAT BELT ASSEMBLY <br />NETWORK TROUBLESHOOTING <br />WATER METERS <br />LOCATOR TRAINING- BOLLER, BLUME, CRAN <br />MAGNETIC LOCATOR <br />SUMP PUMP REIMBURSEMENT <br />CERT CLASSROOM INSTR. REFRESHER <br />JANUARY SERVICE <br />WATER <br />TONER & 3 HOLE PUNCH <br />02-28-08 <br />345.00 <br />O'NEIL, JULIE <br />02-28-08 <br />70.00 <br />OLSON, JOHN C. <br />123353 <br />02-28-08 <br />149-75 <br />ORKIN EXTERMINATING <br />123354 <br />02-28-08 <br />66.80 <br />PREMIUM WATERS INC <br />123355 <br />02-28-08 <br />97.95 <br />QUILL CORPORATION <br />JAN TICKETS <br />PIPE FITTING <br />SRVC & EQUIP RPR <br />CHEMICALS <br />FEB PROSECUTION SRVCS <br />ADVERTISING <br />MBRSHP CARDS, COLOR PRINTER RIBBON <br />NAMETAGS <br />JAN BACT SAMPLES <br />COMPUTER SUPPLIES <br />FSC REFUND <br />CONDEMNATION OF CELL TOWER LEASE <br />REFUND OF OVERPAYMENT - FINAL WATER BIL <br />2008 LOSS CONTROL WORKSHOP -S. JOHNSON <br />LOSS CONTROL WKSP-T PAETZNICK, D OLSON <br />MAT REPLACEMENT - 2/7/08 <br />JOB ANNOUNCEMENT POLICE OFFICER <br />BURG SUMMARY; ORD # 754; WTR TRMT NOTIC <br />DEDUCTIBLE - S. NAYBOUR <br />DEDUCTIBLE - J. KAISER <br />DEDUCTIBLE - A. MASTERMAN <br />DEDUCTIBLE - S. MOORE <br />DEDUCTIBLE - A. MASTERMAN <br />SLR TEMP PATCH <br />SUPPLIES TO REPAIR CONCRETE FLOOR <br />ADAPTIVE TEEN BOWING PROGRAM <br />ULTIMA ORANGE HOSE <br />2008 MEMBERSHIP - D. LOTTER <br />REFUND OVERPD RENEWALS -5 TRANS/DBL REG. <br />REFUND REG. FEE - BEATCRAFTS 07 SUMMER <br />ALIGNMENT ON #067 <br />PRINCIPAL & INTEREST CONTRACT FOR DEED <br />METRO SCHOOL APR. 14-16/08 KRIS FLUEGEL <br />2008 MEMB. DRUG & ALCOHOL TESTING FROG. <br />BOLLER CLASS C WTR SYS OP <br />DNR ARMY/CITY WELLS APPROPRIATIONS <br />FEB ELEVATOR MAINT. - FSC <br />WOMENS STATE TOURNAMENT <br />2008 DECALS <br />2/16/08 4 PARTICIPANTS <br />DIST #3 WATER BILL PRINTING & PROCESSIN <br />PAINT, SEAT BELT ASSEMBLY <br />NETWORK TROUBLESHOOTING <br />WATER METERS <br />LOCATOR TRAINING- BOLLER, BLUME, CRAN <br />MAGNETIC LOCATOR <br />SUMP PUMP REIMBURSEMENT <br />CERT CLASSROOM INSTR. REFRESHER <br />JANUARY SERVICE <br />WATER <br />TONER & 3 HOLE PUNCH <br />