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RAPID:CUSTOM:CCIIN:000NCIL REPORT: 04-02-08 09:07:21 <br />Check# <br />Date <br />Amount <br />------ <br />123661 <br />--------- <br />03-21-08 <br />------------ <br />7.46 <br />123662 <br />03-21-08 <br />26.26 <br />123663 <br />03-21-08 <br />16.59 <br />123663 <br />03-28-08 <br />-16.59 <br />123664 <br />03-21-08 <br />43,183.00 <br />123665 <br />03-21-08 <br />13,845.80 <br />123666 <br />03-21-08 <br />32.00 <br />123667 <br />03-21-08 <br />23.50 <br />123668 <br />03-21-08 <br />194.70 <br />123669 <br />03-28-08 <br />50.00 <br />123670 03-28-08 <br />123671 03-28-08 <br />123672 03-28-08 <br />123673 03-28-08 <br />123674 03-28-08 <br />123675 03-28-08 <br />123676 03-28-08 <br />123677 03-28-08 <br />1203-28-08 <br />1- 03-28-08 <br />) 03-28-08 <br />123681 03-28-08 <br />123682 03-28-08 <br />123683 03-28-08 <br />123684 03-28-08 <br />123685 03-28-08 <br />123686 03-28-08 <br />123687 03-28-08 <br />123688 03-28-08 <br />123689 03-28-08 <br />123690 03-28-08 <br />123691 03-28-08 <br />123692 03-28-08 <br />123693 03-28-08 <br />123694 03-28-08 <br />123695 03-28-08 <br />123696 03-28-08 <br />123697 03-28-08 <br />123698 03-28-08 <br />123699 03-28-08 <br />123700 03-28-08 <br />123701 03-28-08 <br />123702 03-28-08 <br />120 03-31-08 <br />04-10-08 <br />1._.J5 04-10-08 <br />123706 04-10-08 <br />123707 04-10-08 <br />COUNCIL REPORT <br />FOR CHECKS 123661 TO 123791 <br />Vendor Name <br />BATTERIES PLUS <br />BURG, SHIRLEY <br />CATCO PARTS SERVICE, INC. <br />HARRIS MECHANICAL CONTRACTING CO <br />KRASS MONROE, PA <br />MN POLLUTION CONTROL AGENCY <br />OLSON, DAVID <br />SAM'S CLUB <br />AAA CREDIT SCREENING SERVICES L.L.0 <br />1,167.19 ASSURANT <br />93.57 ASTLEFORD INTERNATIONAL TRUCKS <br />181.25 <br />30.00 <br />12.83 <br />150.00 <br />51.77 <br />23.23 <br />6.00 <br />40.00 <br />36,938.46 <br />100.00 <br />5.05 <br />532.07 <br />72.00 <br />1,166.18 <br />4,745.00 <br />22.90 <br />146.45 <br />40.84 <br />1,155.98 <br />35.99 <br />429.89 <br />1,929.77 <br />205.02 <br />84.75 <br />116.00 <br />35.40 <br />10,686.73 <br />42.25 <br />7.00 <br />4,123.12 <br />4,064.72 <br />5,000.00 <br />259.37 <br />1,375.00 <br />456.99 <br />128.12 <br />BENGTSON, DUSTIN <br />BITZAN, LAWRENCE <br />FINNEY SR, RONALD <br />GFOA <br />HEDMAN, JERRY <br />JOHNSON, SCHAWN P. <br />LAMOTTE, JASON <br />LEAGUE OF MINNESOTA CITIES <br />LOFFLER COMPANIES, INC <br />MAMA <br />MANNETTER, KEVIN <br />MN CHILD SUPPORT PAYMENT CENTER <br />NORTHWEST YOUTH & FAMILY SVC <br />PLANT & FLANGED EQUIPMENT CO <br />POLYCRAFT EQUIPMENT CO. <br />REDLINGER, LYNN <br />REIF, ROBERT <br />RICOH CORPORATION <br />SL-SERCO <br />STREICHER'S <br />T.A. SCHIFSKY & SONS INC <br />TRANBY, CINDY <br />UNIQUE PAVING MATERIALS CORPORATION <br />UNITED ELECTRIC COMPANY <br />UNITED WAY <br />VOGEL, LOIS <br />WASTE MANAGEMENT-BLAINE <br />WESTBY, EUNICE <br />WOLLA CHRISTOPHER <br />XCEL ENERGY <br />XO COMMUNICATIONS <br />UNITED STATES POSTAL SERVICE <br />A.M. LEONARD INC <br />ALLIANCE BENEFIT GROUP <br />AMERICAN OFFICE PRODUCTS <br />ANCOM COMMUNICATIONS, INC <br />Report Number <br />Agenda Section <br />Report Date <br />Council Meeting Date <br />Description <br />BATTERIES <br />MILES THRU 3/12/08 <br />#951 PARTS <br />#951 PARTS <br />BRY AIR RPRS <br />ROTLUND LIT THRU 12/31/07 <br />COLL SYST OF EXAM- CLASS C <br />LDL REIMS, WTR SCHOOL PARKING <br />BEV & SNACKS GOODIE BAGS & RESALE <br />PAYMENT FOR 2006 SREENING <br />NEW HIRE SCREENING <br />LTD FOR MONTH OF APRIL <br />#005 REPLACE FUEL/WATER SEPARATER <br />CREDIT BALANCE FROM 11/30/06 <br />SUNGLASS NUT/UNIFORM ALLOWANCE <br />OVERPAID ON 09 TABS <br />FEBRUARY 2008 FIRE INSPECTIONS <br />MEMBERSHIP - K MANNETTER <br />HOLIDAY GAS STATION - UNLEADED GAS <br />EFFECTIVE MANAGEMENT SEMINAR - 46 MILES <br />CHILD CARE FIRE CODE TRAINING <br />LOSS CONTROL WKSP-D OLSON, 8 GRAHAM 4/9 <br />NEW CANNON COPIERS <br />12/07 MAMA <br />MPLS GFOA MTG - 10 MILES <br />CHILD SUPPORT PAYMENTS <br />DONATIONS FOR THE MONTH OF MARCH <br />FILTER CONTROL VALVE CYLINDER WELL #10 <br />150 GALLON SLIDE -IN PUMP -NEW GRASS RIG <br />PIZZA FOR NEW BRIGHTON NOW 2/26/2008 <br />ALEXANDRIA FIRE SCHOOL 3/18/08 <br />FUSER OIL FOR COLOR RICOH COPIER <br />DIST #3 WATER METER READING <br />DESCHANE PANTS <br />WINTER ASPHALT <br />MARCH MILEAGE; SIRIUS PROMO -SWIM SUITS <br />UPM <br />CIRCUIT BREAKER <br />UNITED WAY W/H MONTH OF MARCH <br />BANK RUNS 12/10/07 TO 3/10/08 - 70 MILE <br />RECYCLING <br />REFUND OVERPAYMENT OF FINAL WATER BILL <br />CDL REIMBURSEMENT <br />FOUNTAIN N 1975 SILV LK RD <br />CITY HALL <br />PHONE SERVICE 3/11 TO 4/10/08 <br />REFILL POSTAGE METER#20660510 <br />TREE GUARDS, PRUNING PARTS <br />MARCH CONSULTANT CONTRACT FEE <br />COPY PAPER <br />RADIO BATT <br />08-107 <br />VI -1 <br />April 4, 2008 <br />April 8, 2008 <br />