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RAPID:CUSTOM:000N:COUNCIL REPORT: 03-05-08 10:28:55 <br />• <br />Check# Date Amount <br />123427 <br />123428 <br />123429 <br />123430 <br />123431 <br />123432 <br />123433 <br />123434 <br />123435 <br />123436 <br />123437 <br />123438 <br />123439 <br />123440 <br />123441 <br />123442 <br />123443 <br />123444 <br />123445 <br />03-13-08 <br />03-13-08 <br />03-13-08 <br />03-13-08 <br />03-13-08 <br />03-13-08 <br />03-13-08 <br />03-13-08 <br />03-13-08 <br />03-13-08 <br />03-13-08 <br />03-13-08 <br />03-13-08 <br />03-13-08 <br />03-13-08 <br />03-13-08 <br />03-13-08 <br />03-13-08 <br />03-13-08 <br />3.00 <br />51.00 <br />1,124.29 <br />20.00 <br />125.00 <br />20.00 <br />165.15 <br />20.00 <br />67.87 <br />20. DO <br />20.00 <br />20.00 <br />145.40 <br />22.42 <br />96.69 <br />160.00 <br />20.00 <br />16.20 <br />1,473.73 <br />COUNCIL REPORT <br />FOR CHECKS 123379 TO 123540 <br />Vendor Name <br />ADMINISTRATION RESOURCE CORPORATION <br />ANDERSON, GRETCHEN <br />ASSURANT <br />BELL, COLLEEN <br />BIG BROTHERS & BIG SISTERS <br />BIRKLAND GROOTERS, STACIA <br />BOYER TRUCK PARTS <br />BRALEY, GARY <br />BRUDER, JANICE <br />CADY, STACEY <br />CARLSON, HARRY <br />CARRIER, JAMES <br />CATCO PARTS SERVICE, INC. <br />CORPORATE EXPRESS <br />DALCO <br />DEBELLIS DESIGN <br />DEC, VEENA <br />DISCOUNT STEEL, INC <br />DONALD SALVERDA & ASSOCIATES <br />123446 03-13-08 230.60 DORSEY & WHITNEY LLP <br />11Q03-13-08 <br />1,639.63 <br />EGAN SERVICE <br />03-13-08 <br />20.00 <br />EL-MELHEM, MARY -ANN <br />1[0449 <br />03-13-08 <br />153.36 <br />ELECTRO WATCHMAN INC <br />123450 <br />03-13-08 <br />229.00 <br />EXXON MOBIL <br />123451 <br />03-13-08 <br />398.13 <br />FACTORY MOTOR PARTS CO <br />123452 <br />03-13-08 <br />453.02 <br />FILTERFRESH <br />123453 03-13-08 <br />123454 03-13-08 <br />123455 03-13-08 <br />123456 03-13-08 <br />123457 03-13-08 <br />123458 03-13-08 <br />123459 03-13-08 <br />123460 03-13-08 <br />123461 03-13-08 <br />123462 03-13-08 <br />123463 03-13-08 <br />123464 03-13-08 <br />1265 03-13-08 <br />03-13-08 <br />j7 03-13-08 <br />123468 03-13-08 <br />123469 03-13-08 <br />200.00 FIRST LAB <br />255.00 FREDRIKSON & BYRON <br />2,791.25 FUTRELL FIRE <br />1,532.33 G & K SERVICES -MPLS INDUSTRIAL <br />20.00 GAHR, KAREN <br />21.58 GOODIN COMPANY <br />1,527.63 GRAINGER <br />645.09 H & L MESABI <br />315.00 HARMON GLASS COMPANY <br />2,678.00 HARRIS MECHANICAL CONTRACTING CO <br />5,074.30 HAWKINS WATER TREATMENT GROUP INC <br />318.44 HEWLETT PACKARD <br />20.00 HILL., CYNTHIA <br />774.10 HOUSE OF PRINT <br />400.00 HRG TECHNOLOGY <br />2,796.45 IN CONTROL, INC <br />618.00 INTEGRATED LOSS CONTROL, INC <br />Page: 2 <br />Description <br />------------ <br />JAN MINIMUM CHRG <br />PARK REFUND <br />MARCH <br />JAN FSC INS REIMB <br />RICK WRISKEY DONATION <br />JAN FSC INS REIMB <br />TUBE OIL #9913 <br />JAN FSC INS REIMB <br />PARK REFUND <br />JAN FSC INS REIMB <br />JAN FSC INS REIMB <br />JAN FSC INS REIMB <br />#975 BAR, TUBING FOR TRACKLESS <br />OFFICE SUPPLIES <br />SUPPLIES <br />FACE PAINT 2/18 ADV DAY <br />JAN FSC INS REIMB <br />ROUND STEEL <br />ADV EFF MANAGEMENT PROGRAM <br />EFF MANAGEMENT PROGRAM <br />THRU JAN 31 <br />RPR 2 HTRS MECH SHOP <br />PARK REFUND <br />3/1/08-5/31/08 CTY HALL <br />FEB GAS 85.01 GALL <br />ROTORS, RTRN, SHOCK ABS,DISCS, SHOP SUP <br />FSC COFF SUPP 2/27 <br />2/27 CH COFF SUPPLIES <br />1ST QTR TEST FEES <br />NWQ THRU 1/31/08 <br />12/7/07-1/30/08 PROF SRVCS <br />API PROF SRVCS 2/27/08 <br />FEB CLEANING <br />JAN FSC INS REIMB <br />CONDUIT CLAMPS <br />1ST AID,WTR HAMM,WTR SPI,GRS GUN <br />FSC MISC TOOLS <br />COUPLINGS, HASPS, PADLOCKS, FELT <br />METER PARTS, HRDWR <br />BLADES, TRCKLS NOSE <br />TRCKLS V BLADE <br />#037 REAR WINDOW <br />WTR PLTS DE -HUM PREV MAINT <br />CHEM, WELL#12 <br />RPLC PUMP EHEM STST <br />SIGN FONT FIN PRINTER <br />JAN FSC INS REIMB <br />SPRING SUPPLEMENT <br />FEB REQ PART <br />PANEL VIEW WELL #12 <br />MARCH SAFETY <br />