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08-135
<br />Vl-1
<br />May 9, 2008
<br />May 13, 2008
<br />Report Number
<br />Agenda Section
<br />Report Date
<br />RAP ID:CUSTOM: 000N:COUNCIL_REPORT:
<br />05-08-08 14:16:56
<br />Council Meeting Date
<br />•
<br />COUNCIL REPORT - -
<br />FOR CHECKS 123935
<br />TO 124188
<br />Check#
<br />------
<br />Date
<br />---------
<br />Amount
<br />------------
<br />Vendor Name
<br />---------------------------------
<br />Description
<br />-----------------------------------
<br />123935
<br />04-18-08
<br />80.00
<br />BITZAN-HIEB, MARY
<br />EXPLORER CONF, 4/24-27/08, BREEZY POINT
<br />123936
<br />04-18-08
<br />26.26
<br />BURG, MARY
<br />FSC TO BANK 3/13 TO 4/10/08
<br />123936
<br />05-01-08
<br />-26.26
<br />BURG, MARY
<br />FSC TO BANK 3/13 TO 4/10/08
<br />123937
<br />04-18-08
<br />13,446.95
<br />ELK RIVER FORD
<br />9082-08 FORD F150 4X2 1/2 TON,REG CAB
<br />123938
<br />04-18-08
<br />23,400.00
<br />FRIENDLY CHEVROLET
<br />#084-08 CHEVY 4X4 1/2 TON - FIRE CHIEF
<br />123939
<br />04-18-08
<br />80.92
<br />GRAINGER
<br />LAMPS
<br />SPACE HTRS F/LIFT STATIONS; MSDS BINDER
<br />123940
<br />04-18-08
<br />7.00
<br />HATCH, JOSEPH
<br />SECTION 8, HRR TRAINING 4/15/08 PARKING
<br />123941
<br />04-18-08
<br />20.00
<br />KAISER, JOHN
<br />GAS FOR #0514 -OUT OF TOWN TRAING 3/28/0
<br />123942
<br />04-18-08
<br />1,723.20
<br />LARSON, STEVE
<br />CONF 3/8-3/11 HOTEL,PARKG,TAXI, MILEAGE
<br />NLC CONF - DC 3/8 TO 3/11 PER DIEM
<br />123943
<br />04-18-08
<br />182.02
<br />LOCHEN, MICHAEL
<br />CLOTHING
<br />123944
<br />04-18-08
<br />80.00
<br />MCNEELY, KATHY
<br />EXPLORER CONF, 4/24-4/27/08 BREEZY POIN
<br />123945
<br />04-18-08
<br />150.00
<br />MOORE, STEVEN
<br />SUNGLASSES - UNIFORM ALLOWANCE
<br />123946
<br />04-18-08
<br />5,656.22
<br />NEXUS INFORMATION SYSTEMS
<br />2 TOUCH SCREEN PANELS FOR WTP#1
<br />123947
<br />04-18-08
<br />18,405.37
<br />POLAR CHEVROLET & MAZDA
<br />#083-08 CHEVY COLORADO 4X4 EXT CAB
<br />123948
<br />04-18-08
<br />340.80
<br />QWEST
<br />SERVICE 4/1 TO 4/30/08
<br />123949
<br />04-18-08
<br />70.64
<br />RAMSEY COUNTY
<br />08 TAX 1ST& 2ND HALF PIN29.30.23.43.002
<br />123950
<br />04-18-08
<br />27.48
<br />S & T OFFICE PRODUCTS
<br />CREDIT TAKEN TWICE - CK #122408,PURCH C
<br />123951
<br />04-18-08
<br />46.02
<br />SILVERS, TOM
<br />CITY HALL TO BANK 1/04-4/11/08 MILEAGE
<br />1&
<br />04-18-08
<br />1,677.00
<br />TRANSCEND COMMUNITCATIONS INC
<br />SOFTWARE MAINTENANCE VBRICK
<br />1
<br />04-18-08
<br />150.00
<br />UNIVERSITY OF MN
<br />08 MUNICIPALS WKSP 5/15/08 KIM OTIS
<br />08 MUNICIPAL WKSP 5/15/08 JODELLE OLSO
<br />123954
<br />04-18-08
<br />41.99
<br />YANG, MAY
<br />MILEAGE 4/11 & 4/16/08
<br />123955
<br />04-18-08
<br />7,621.65
<br />YOCUM OIL COMPANY, INC.
<br />2250 GALLONS DIESEL
<br />123956
<br />04-25-08
<br />26.26
<br />BURG, SHIRLEY
<br />3-13 THRU 4-10 MILES
<br />123957
<br />04-25-08
<br />88,161.72
<br />FERRELLGAS
<br />REMAINDER OF ACQUISITION
<br />123958
<br />04-25-08
<br />400.00
<br />HRG TECHNOLOGY
<br />APRIL REQUEST PARTNERS
<br />123959
<br />04-25-08
<br />7,655.00
<br />J. BECHER & ASSOC, INC
<br />HUB ROOM ELECTRICAL WORK
<br />123960
<br />04-25-08
<br />1,950.00
<br />LEARNING OF LIFE
<br />7/21-26 NAT LAW ENF EXPLORING CONF
<br />123961
<br />04-25-08
<br />313.33
<br />LILLIE SUBURBAN NEWSPAPERS, INC.
<br />MARCH NOTICES
<br />FEB NOTICES PD TWICE
<br />123962
<br />04-25-08
<br />78.79
<br />MARTENS, BRAD
<br />MILES 3/11-4/16
<br />123963
<br />04-25-08
<br />532.07
<br />MN CHILD SUPPORT PAYMENT CENTER
<br />4/25/08
<br />123964
<br />04-25-08
<br />4,816.44
<br />NEXUS INFORMATION SYSTEMS
<br />JMP DRVS,LBLS,ASSIST REBLD EXHCNG SRVR
<br />123965
<br />04-25-08
<br />20.00
<br />NORTHSTAR CHAPTER APA
<br />MAY 8 APA MEET
<br />123966
<br />04-25-08
<br />39.99
<br />OLSON, DAVID
<br />APRIL DSL
<br />123967
<br />04-25-08
<br />89.94
<br />SAM'S CLUB
<br />BEVERAGES
<br />123968
<br />04-25-08
<br />51.34
<br />UNISOURCE
<br />SALES TAX NOT PAID
<br />123969
<br />04-25-08
<br />327.54
<br />WISCONSIN DEPARTMENT OF REVENUE
<br />APRIL W/H
<br />123970
<br />04-25-08
<br />34.16
<br />WOOD, TERESA
<br />PROGRAM SUPPLIES
<br />123971
<br />04-25-08
<br />2,032.12
<br />XCEL ENERGY
<br />GOLF ELECTRIC 3/12-4/13
<br />CTY HALL, PSC CREDIT
<br />123972
<br />04-25-08
<br />4,066.16
<br />XO COMMUNICATIONS
<br />PLT1, GOLF, GENERAL PHONE LINES
<br />123973
<br />05-02-08
<br />138.56
<br />ANTIGUA, ELEANOR
<br />VOLUNTEER APPREC DINNER
<br />05-02-08
<br />24.17
<br />FORCE AMERICA
<br />VEH#984 LEAD WIRES
<br />A12
<br />1
<br />05-02-08
<br />170.00
<br />GARRETT, MICHAEL
<br />SUMP PUMP REIMBURSEMENT
<br />6
<br />05-02-08
<br />448.57
<br />HANCO CORPORATION
<br />MOWER TIRES
<br />.7
<br />05-02-08
<br />7.00
<br />HARTMAN, JESSE
<br />CDL RENEWAL
<br />123978
<br />05-02-08
<br />31.50
<br />IDEARC MEDIA CORP
<br />AUG AH, SEPT NB ADD
<br />123979
<br />05-02-08
<br />21,939.00
<br />INSIGHT PUBLIC SECTOR
<br />NEW PS LAPTOPS
<br />08-135
<br />Vl-1
<br />May 9, 2008
<br />May 13, 2008
<br />
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