Laserfiche WebLink
RAP I D. CUSTOM: COUN: COUNC IL REPORT: 04-16-08 13:09:07 <br />• <br />Check# <br />123792 <br />123793 <br />123794 <br />123795 <br />123796 <br />123797 <br />123798 <br />123799 <br />123800 <br />123801 <br />123802 <br />123803 <br />123804 <br />123805 <br />123806 <br />123807 <br />123808 <br />123809 <br />123810 <br />123811 <br />1�1 <br />123815 <br />123816 <br />123817 <br />123818 <br />123819 <br />123820 <br />123821 <br />123822 <br />123823 <br />123824 <br />123825 <br />123826 <br />123827 <br />123828 <br />123829 <br />123830 <br />123831 <br />Date <br />04-04-08 <br />04-04-08 <br />04-04-08 <br />04-04-08 <br />04-04-08 <br />04-04-08 <br />04-04-08 <br />D4-04-08 <br />04-04-08 <br />04-04-08 <br />04-04-08 <br />04-04-08 <br />04-04-08 <br />04-04-08 <br />04-04-08 <br />04-04-08 <br />04-04-08 <br />04-04-08 <br />04-04-08 <br />04-04-08 <br />04-11-08 <br />04-11-08 <br />04-11-08 <br />04-11-08 <br />04-11-08 <br />04-11-08 <br />04-11-08 <br />04-11-08 <br />04-11-08 <br />04-11-08 <br />04-11-08 <br />04-11-08 <br />04-11-08 <br />04-11-08 <br />04-11-08 <br />04-11-08 <br />04-11-08 <br />04-11-08 <br />04-11-08 <br />04-11-08 <br />Amount <br />104.00 <br />104.00 <br />128.00 <br />671.63 <br />42.43 <br />85.00 <br />49.00 <br />207.68 <br />25.00 <br />409.00 <br />24.75 <br />298.20 <br />104.00 <br />85.99 <br />92.70 <br />104.00 <br />314.18 <br />104.00 <br />317.82 <br />24,236.88 <br />.00 <br />1,300.34 <br />275.00 <br />1,000.00 <br />140.00 <br />210.00 <br />366.00 <br />56.19 <br />26.26 <br />31.50 <br />532.07 <br />2,769.19 <br />39.99 <br />200.00 <br />366.00 <br />2,000.00 <br />76.26 <br />225.00 <br />7.78 <br />78.91 <br />123832 <br />04-11-08 <br />485.19 <br />123833 <br />04-24-08 <br />3,125.00 <br />123834 <br />04-24-08 <br />140.00 <br />123835 <br />04-24-08 <br />71.75 <br />123836 <br />04-24-08 <br />909.37 <br />12Q04-24-08 <br />12,280.00 <br />04-24-08 <br />41.00 <br />1. .9 <br />04-24-08 <br />300.00 <br />123840 <br />04-24-08 <br />720.00 <br />123841 <br />04-24-08 <br />6,380.75 <br />COUNCIL REPORT <br />FOR CHECKS 123792 TO 123934 <br />Vendor Name <br />BUDNICK, JEFF <br />DESCHANE, TOM <br />ELLICKSON, JOHN <br />EMERGENCY APPARATUS MAINTENANCE INC <br />ISAACSON, PATTY <br />JACOBSON, BOB <br />LAMOTTE, JASON <br />LAYTON, TED <br />MUNICIPALS <br />NELSON, TERRY <br />NORDSTROM, CATHERINE <br />NORTHERN WATER WORKS SUPPLY, INC. <br />PELLEGRIN, VINCENT <br />PITNEY BOWES INC <br />RICOH AMERICAS CORPORATION <br />ROTHER, CHRISTOPHER <br />STANDARD WINDOW CLEANING INC <br />VANBEUSEKOM, MIKE <br />WISCONSIN DEPARTMENT OF REVENUE <br />XCEL ENERGY <br />ACE SOLID WASTE INC <br />BEST BEVERAGE <br />BRIGHTWOOD HILLS GOLF COURSE <br />DESCHANE, TOM <br />DEN MEDIA <br />ELWELL, SCOTT G <br />HORNUNG'S PRO GOLF SALES, INC. <br />IAOUINTO, SAM R <br />IDEARC MEDIA CORP <br />MN CHILD SUPPORT PAYMENT CENTER <br />NEXTEL COMMUNICATIONS <br />OLSON, DAVID <br />OLSON, HAROLD <br />PAETZNICK, TONY <br />POSTMASTER, ST PAUL <br />REIF, ROBERT <br />UNIVERSITY OF MN <br />YANG, MAY <br />WOOD, TERESA <br />XCEL ENERGY <br />A.J. GALLAGHER OF MN <br />AARP <br />ADMINISTRATION RESOURCE CORPORATION <br />ALLINA HEALTH SYSTEM <br />ANCOM COMMUNICATIONS, INC <br />APACHE LOCK & KEY <br />API SUPPLY INC <br />BCA <br />BRAUN INTERTEC CORPORATION <br />Report Number <br />Agenda Section <br />Report Date <br />Council Meeting Date <br />Description <br />-------------------------------------- <br />4/18-/20 PER DIEM FIRE SCHOOL <br />4/18-/20 PER DIEM FIRE SCHOOL <br />4/21-24 PER DIEM TRNG <br />OUTRIGGERS #975 <br />MILES THRU 3/20 <br />4/21-24 PER DIEM TRNG <br />3/26-28 PER DIEM CONF <br />SUNGLASSES CLOTH ALLOW <br />DUES 2008 FORBORD <br />4/13-19 PER DIEM FIREARMS INSTR TRNG <br />MILES THRU 3/27 <br />MARKER FLAGS <br />4/18-20 PER DIEM FIRE SCHOOL <br />POSTAGE METER INK <br />STAPLE REFILL <br />4/18-20 PER DIEM FIRE SCHOOL <br />2/26 FIRE GARAGE DOOR WINDOWS <br />4/18-20 PER DIEM FIRE SCHOOL <br />MARCH TUMA <br />2/11-3/12 WATER,SEWER,MAINT STOR,GAC <br />APRIL GARBAGE <br />STAFF ALCOHOL TRAINING 4-2-808 <br />START-UP CASH FOR 2008 GOLF SEASON <br />MEALS 4/10; 4/11; 4/12/08 <br />ADVERTISING <br />MEALS 4/6 TO 4/12/08 - FDIC <br />GOLF GRIPS <br />MILEAGE TO BANK 1/2 TO 3/11/08 <br />YELLOW PAGES ADVERTISING MARCH <br />CHILD SUPPORT PAYMENTS <br />FEB 19 TO MARCH 18, 2008 <br />OWEST DSL - APRIL <br />SUMP PUMP REFUND FM CR ON UTILITY ACCT <br />MILEAGE 4/6 TO 4/12/08 - FDIC <br />MAILING OF CLEAN-UP DAY BROCHURES <br />ROCHESTER FIRE SCHOOL 4/5/08 <br />MUNICI-PALS WKSPS-VANG,BRUNO,LAVANDOWSK <br />MILEAGE MSPTA MTG 3/22;ACCESS CLASS 3/2 <br />CUB FOODS -SUPPLIES FOR ADVENTURE DAY 4/ <br />MILEAGE 3/27 TO 3/30/08 <br />UNDERGROUND SERV -ST. LIGHTS-PROJ 07-3 <br />2ND OTR AGENCY FEE <br />3/31; 4/2 <br />MARCH COBRA <br />4/08-6/08 MEDICAL DIRECTORSHIP <br />INTERCOM SYSTEM HEADSETS <br />WELL#12 DOOR HANDLE & LOCK <br />PW & PARKS SFTY TRNG SCISSOR LIFT <br />CJDN 1ST OTR 2008 <br />PROJOS-1, HANSON PRK GEOTECH SRVCS <br />08-120 <br />VI -1 <br />April 17, 2008 <br />April 22, 2008 <br />