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RAPID:CUSTOM:000N:COUNCIL_REPORT: 03-19-08 14:22:32 Page: 2 <br />Check# Date Amount <br />COUNCIL REPORT <br />FOR CHECKS 123541 TO 123660 <br />Vendor Name <br />123582 03-27-08 76.68 BROADWAY PIZZA <br />123583 <br />123584 <br />123585 <br />123586 <br />123587 <br />123588 <br />123589 <br />123590 <br />123591 <br />123592 <br />123593 <br />123594 <br />123595 <br />123596 <br />123597 <br />123598 <br />123599 <br />123600 <br />1__-01 <br />2 <br />123603 <br />123604 <br />123605 <br />123606 <br />123607 <br />123608 <br />123609 <br />123610 <br />123611 <br />123612 <br />123613 <br />123614 <br />123615 <br />123616 <br />03-27-08 <br />03-27-08 <br />03-27-08 <br />03-27-08 <br />03-27-08 <br />03-27-08 <br />03-27-08 <br />03-27-08 <br />03-27-08 <br />03-27-08 <br />03-27-08 <br />03-27-08 <br />03-27-08 <br />03-27-08 <br />03-27-08 <br />03-27-08 <br />03-27-08 <br />03-27-08 <br />03-27-08 <br />03-27-08 <br />03-27-08 <br />03-27-08 <br />03-27-08 <br />03-27-08 <br />03-27-08 <br />03-27-08 <br />03-27-08 <br />03-27-08 <br />03-27-08 <br />03-27-08 <br />03-27-08 <br />03-27-08 <br />03-27-08 <br />03-27-08 <br />185.00 <br />28.70 <br />10.00 <br />1,444.14 <br />104.65 <br />106.25 <br />63.90 <br />1,020.00 <br />1,532.47 <br />140.00 <br />157.51 <br />25.00 <br />2,418.09 <br />14,249.05 <br />42.00 <br />260.16 <br />713.74 <br />12.29 <br />187.28 <br />144.00 <br />63.00 <br />88.45 <br />138.53 <br />52,505.75 <br />29.50 <br />4,236.00 <br />114.00 <br />237.50 <br />20.89 <br />6,462.50 <br />172.32 <br />16,297.25 <br />33.27 <br />745.15 <br />123617 03-27-08 37.98 <br />123618 03-27-08 981773.50 <br />BRODIN STUDIOS INC <br />COMMERS CONDITIONED WATER COMPANY <br />CONNOR, MARCELLA <br />COVERALL <br />CRYSTEEL TRUCK EQUIPMENT <br />DATAFORCE INC <br />DAVE'S SPORT SHOP <br />DESCHANE REMODELING <br />DETAIL ELECTRIC <br />DEX MEDIA <br />DIAMOND VOGEL PAINTS <br />DISCOUNT STEEL, INC <br />EMERGENCY APPARATUS MAINTENANCE INC <br />ENCOMM MIDWEST, INC <br />ERICKSON, DEAN <br />ERICKSON, LYNN <br />FACTORY MOTOR PARTS CO <br />FERRELLGAS <br />FILTERFRESH <br />FIRE SAFETY USA <br />GARDNER, ARDIS <br />GOPHER STATE ONE -CALL, INC. <br />GRAINGER <br />HEALTH PARTNERS <br />HERMANN'S SERVICE <br />HUGHES, THOMAS R. <br />IDEAL ADVERTISING <br />INSTRUMENTAL RESEARCH, INC <br />INTEREUM, INC <br />JOHN D. HEFFNER, PLLC <br />KEEPRS METRO, LLC <br />KEYS WELL DRILLING CO <br />LEEF BROS. INC. <br />LILLIE SUBURBAN NEWSPAPERS, INC. <br />LINDQUIST CAKE SHOP <br />LMCIT <br />123619 <br />03-27-08 <br />1,063.13 <br />LMCIT <br />123620 <br />03-27-08 <br />61.13 <br />MAC QUEEN EQUIPMENT INC. <br />123621 <br />03-27-08 <br />1,499.92 <br />MADISON NATIONAL LIFE <br />123622 <br />03-27-08 <br />52.06 <br />METRO PRODUCTS, INC. <br />123623 <br />03-27-08 <br />2,022.28 <br />MILLER, JOHN ALLAN <br />'4 <br />03-27-08 <br />93.36 <br />MN CONWAY <br />C5 <br />03-27-08 <br />165.00 <br />MN DEPT OF NATURAL RESOURCES <br />123626 <br />03-27-08 <br />325.00 <br />MN DEPT OF PUBLIC SAFETY <br />123627 <br />03-27-08 <br />375.00 <br />MN POLLUTION CONTROL AGENCY <br />Description <br />-------------------------------------- <br />2/29 B -DAY <br />3/1 BDAY <br />OFFICER OF YEAR STATUE <br />MARCH COOLER RENT <br />PARK REFUND <br />MAR CTY H CLNG <br />CONNECTORS AND HARNESS <br />THEREFOR REPORT WRITING <br />NEW BASE PEGS <br />FREEDOM PARK CEILING FANS <br />WELL#15, CTY H FLAG L1, WELL#10, <br />ST P YELL MARCH <br />WASHBAY & FLAM CAB PAINT <br />#975 ALUM, #055 TUBING <br />#935 RPR LADDER <br />PAY #1 WTP5 FILTER REHAB <br />REFUND PERMIT#2008-00124 <br />YOUTH RACKETS & TENNIS BALLS <br />#009 STRTR,FUEL PRES REG,SWTCH & ACTUA <br />FUEL REG, RTRN, V6 INJ KIT <br />1/31 PROPANE <br />PSC COFFEE <br />FIRE BOOTS <br />PARK REFUND <br />FEB TICKETS <br />LOCKOUT/TAG #12,SHOP SUPP, PLUGS <br />APRIL HEALTH COVERAGE <br />FEB GAS <br />MARCH PROSECUTOR <br />CAMP T-SHIRTS <br />FEB SAMPLES <br />DIAGANOL TRAY FOR IT ADMIN OFFICE <br />FEB PROFESSIONAL SRVCS <br />SYPNIEWSKI CLOTH <br />PAY 2 WELL#3, #14 & #15 RPRS & MAINT <br />3/6 CTY H MATS <br />FEB NOTICES <br />IT TECH ADD 3/3 <br />2/29 & 3/1 BDAY <br />2ND QTR WC <br />2ND QTR MUNICIPALITY <br />ANNUAL VOLUNTEER COV <br />CLAIM# 11063448 <br />#9811 CYL RPR KIT <br />APRIL LIFE INS <br />PLOW BOLT <br />APRIL <br />RECHRG FIRE EXT 2/12 <br />GOLF COURSE WATER USE <br />WELL#10,11,12 & PGAC FEES <br />2/13 TECH ASST VPIC PROGRAM <br />