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RAPID:CUSTOM:COUN:COUNCIL REPORT: 03-19-08 14:22:32 <br />Check# Date Amount <br />COUNCIL REPORT <br />FOR CHECKS 123541 TO 123660 <br />Vendor Name <br />123541 <br />03-07-08 <br />300.00 <br />BITZAN-HIEB, MARY <br />123542 <br />03-07-08 <br />104.00 <br />FINNEY JR, RONALD <br />123543 <br />03-07-08 <br />785.21 <br />GOEPEL, JUDY <br />123544 <br />03-07-08 <br />104.00 <br />HEDMAN, JERRY <br />123545 <br />03-07-08 <br />71.81 <br />LOTTER, DEAN <br />123546 <br />03-07-08 <br />50.00 <br />MCNEELY, KATHY <br />123547 <br />03-07-08 <br />216.00 <br />MINNESOTA REVENUE <br />123548 <br />03-07-08 <br />810.00 <br />MN TEAMSTERS #320 <br />123549 <br />03-07-08 <br />104.00 <br />REIF, ROBERT <br />123550 <br />03-07-08 <br />904.00 <br />SOLTVEDT, ANDY <br />123551 <br />03-07-08 <br />1,512.61 <br />TRI-STATE BOBCAT, INC. <br />123552 <br />03-07-08 <br />42,952.61 <br />XCEL ENERGY <br />123553 <br />03-14-08 <br />100.00 <br />123553 <br />03-14-08 <br />-100.00 <br />123554 <br />03-14-08 <br />50.00 <br />123555 <br />03-14-08 <br />222.67 <br />123556 <br />03-14-08 <br />1,045.00 <br />123557 <br />03-14-08 <br />65.25 <br />123558 <br />03-14-08 <br />70.00 <br />9 <br />03-14-08 <br />99,022.89 <br />123560 <br />03-14-08 <br />532.07 <br />123561 <br />03-14-08 <br />15.00 <br />123562 <br />03-14-08 <br />340.80 <br />123563 <br />03-14-08 <br />7,344.67 <br />123564 <br />03-14-08 <br />3.20 <br />123565 <br />03-14-08 <br />104.86 <br />123566 <br />03-14-08 <br />504.37 <br />123567 <br />03-14-08 <br />805.82 <br />123568 <br />03-14-08 <br />223.08 <br />123569 <br />03-14-08 <br />2,587.50 <br />123570 <br />03-14-08 <br />9,300.46 <br />123571 <br />03-27-08 <br />6,027.91 <br />123572 <br />03-27-08 <br />240.00 <br />123573 <br />03-27-08 <br />150.00 <br />123574 <br />03-27-08 <br />81.03 <br />123575 <br />03-27-08 <br />1,308.29 <br />123576 <br />03-27-08 <br />71.75 <br />123577 <br />03-27-08 <br />528.00 <br />123578 <br />03-27-08 <br />810.50 <br />'9 <br />03-27-08 <br />1.72 <br />s0 <br />03-27-08 <br />121.79 <br />123581 <br />03-27-08 <br />71,319.59 <br />ASSOCIATION OF MN BUILDING OFFICIAL <br />BCA <br />DALCO <br />JANISAN <br />JOHNSON, BRUCE <br />LABOR AND INDUSTRY <br />METROPOLITAN COUNCIL <br />MN CHILD SUPPORT PAYMENT CENTER <br />MN DEPARTMENT OF AGRICULTURE <br />QWEST <br />RAMSEY COUNTY <br />RIVERWOOD CONFERENCE CENTER <br />ROCHESTER MIDLAND <br />RYAN COMPANIES US, INC <br />TACTICAL SOLUTIONS <br />UNITED ELECTRIC COMPANY <br />US BANK <br />XCEL ENERGY <br />4 SEASONS TREE CARE <br />AARP <br />AARP <br />ABLE HOSE & RUBBER INC. <br />ACE SOLID WASTE INC <br />ADMINISTRATION RESOURCE CORPORATION <br />AFTON ALPS SKI AREA <br />ALLIANCE BENEFIT GROUP <br />AMERICAN TIRE DISTRIBUTORS <br />APACHE LOCK & KEY <br />BARR ENGINEERING COMPANY <br />Report Number <br />Agenda Section <br />Report Date <br />Council Meeting Date <br />Description <br />3/3/08 EXPLORER NAT LAW ENFORCEMENT CON <br />3/14-16 PER DIEM MN FIRE SCHOOL <br />EMP REIMB THRU 3/5/08 <br />3/14-16 PER DIEM MN FIRE SCHOOL <br />2/13 & 2/20 LUNCH MEETINGS <br />2/29 EXPLORER TRNG REGISTRATION <br />2006 MN HAZ WASTE FEE <br />MARCH UNION DUES <br />3/14-16 PER DIEM MN FIRE SCHOOL <br />2/27 SR TRIP <br />BOOM & MISC VEH#078 <br />WELLS, LIFTS, STOR BLDG, GAC ELEC & GAS <br />GAR, STRTLTS, LK DI ELECTRIC <br />PARKS, FSC, PLT#1, GC ELEC & GAS <br />WILLIAMETTE 2008 DUES <br />WILLIAMETTE 2008 DUES <br />2/21 LOCHEN INTOX TRNG <br />PAPER TWLS, CAN LINERS <br />FSC TRASH CANS <br />REFUND JAN PREMIUM <br />4/3 WILLIAMETTE SEM <br />4/15 RABE SEM <br />MAR WASTE WATER <br />3/14/08 PAY <br />LICENSE RENEWAL <br />FEB SEWER <br />JAN DISPATCH <br />COPIES AT STAFF RETREAT <br />12/07-11/08 CH SANITIZER <br />REFUND ESCROW DEP <br />MCNEELY VEST <br />LIGHT BULBS <br />2/1/08-1/31/09 ADMIN FEES <br />2/1/08-1/31/09 ADMIN FEES <br />2/1/08-1/31/09 ADMIN FEES <br />2/1/08-1/31-09 ADMIN FEES <br />2/1/08-1/31/08 ADMIN FEES <br />2/1/08-1/31/09 ADMIN FEES <br />FEB STRT LIGHTS <br />TREE RMVLS LIST 1 <br />3/17 DEF DRVG <br />3/3 DEF DRVG FEE <br />HOSES, PRESSER WASHER MISC <br />MARCH WASTE DISPOSAL <br />FEB COBRA <br />2/18 SKI TRIP <br />HSA 1ST QTR PREMUIMS <br />TIRES <br />FSC LOCKS RPR <br />NWQ THRU 1/25/08 <br />PGACWTF THRU 1/25/08 <br />08-092 <br />VI -1 <br />March 19, 2008 <br />March 25, 2008 <br />