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RAP IO: CUSTOM: COUN: COUNC I L_REPORT: 05-08-08 14:16:56 <br />• <br />COUNCIL REPORT <br />FOR CHECKS 123935 TO 124188 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />-------------------------------- <br />------ <br />123980 <br />--------------------- <br />05-02-08 <br />87.51 <br />INTEREUM, INC <br />123981 <br />05-02-08 <br />194.50 <br />JOHNSON, JOAN <br />123982 <br />05-02-08 <br />103.73 <br />LEEF BROS. INC. <br />123983 <br />05-02-08 <br />6.00 <br />MN DEPT OF PUBLIC SAFETY <br />123984 <br />05-02-08 <br />90.00 <br />MN GOLF ASSOCIATION INC <br />123985 <br />05-02-08 <br />500.00 <br />NGUYEN, JULIA <br />123986 <br />05-02-08 <br />1,204.00 <br />NORTHERN WATER WORKS SUPPLY, INC <br />123987 <br />05-02-08 <br />183.00 <br />NORTHWEST YOUTH & FAMILY SVC <br />123988 <br />05-02-08 <br />1,274.46 <br />123989 <br />05-02-08 <br />40.02 <br />123990 <br />05-02-08 <br />369.00 <br />123991 <br />05-02-08 <br />63.63 <br />123992 <br />05-02-08 <br />478.35 <br />123993 <br />05-02-08 <br />610.90 <br />123994 <br />05-02-08 <br />77.22 <br />123995 <br />05-02-08 <br />29.66 <br />123996 <br />05-02-08 <br />25.00 <br />123997 <br />05-02-08 <br />22,710.35 <br />123998 <br />05-08-08 <br />.00 <br />116 <br />05-08-08 <br />.00 <br />1 <br />05-08-08 <br />.00 <br />1 <br />05-08-08 <br />.00 <br />124002 <br />05-15-08 <br />250.00 <br />124003 <br />05-15-08 <br />240.00 <br />124004 <br />05-15-08 <br />2,469.50 <br />124005 <br />05-15-08 <br />1,300.34 <br />124006 <br />05-15-08 <br />1,481.00 <br />124007 <br />05-15-08 <br />145.00 <br />124008 <br />05-15-08 <br />1,375.00 <br />124009 <br />05-15-08 <br />498.97 <br />124010 <br />05-15-08 <br />232.60 <br />124011 <br />05-15-08 <br />272.90 <br />124012 <br />05-15-08 <br />1,167.19 <br />124013 <br />05-15-08 <br />175.00 <br />124014 <br />05-15-08 <br />21,533.41 <br />124015 <br />05-15-08 <br />150.00 <br />124016 <br />05-15-08 <br />147,961.23 <br />124017 <br />05-15-08 <br />40.00 <br />124018 <br />05-15-08 <br />20.00 <br />124019 <br />05-15-08 <br />9,711.79 <br />124020 <br />05-15-08 <br />40.00 <br />124021 <br />05-15-08 <br />40.00 <br />124022 <br />05-15-08 <br />12,417.75 <br />1 <br />05-15-08 <br />2,359.92 <br />^ 4 <br />05-15-08 <br />32.16 <br />.5 <br />05-15-08 <br />377.58 <br />PARTS ASSOCIATES INC <br />PELLEGRIN, VINCENT <br />RICOH AMERICAS CORPORATION <br />SOMKHAN, NAYBOUR <br />SPRINT <br />ST OLAF COLLEGE <br />STANLEY SECURITY SOLUTIONS, INC <br />VOGEL, LOIS <br />WHITE, BRIAN <br />XCEL ENERGY <br />AARP <br />AARP <br />ACCURATE PRESS, INC. <br />ACE SOLID WASTE INC <br />ADUDDEL ROOFING & SHEET METAL, INC <br />ALEXANDRIA FIRE CONFERENCE FUND <br />ALLIANCE BENEFIT GROUP <br />APPLE BUSINESS FORMS, INC <br />ARIZONA MANUFACTURING & EMBROIDERY <br />ASPEN MILLS <br />ASSURANT <br />ATOM <br />BARR ENGINEERING COMPANY <br />BCA <br />BELAIR BUILDERS, INC. <br />BELL, COLLEEN <br />BIRKLAND GROOTERS, STACIA <br />SONESTR00 <br />BRAGER, DAVID <br />BRALEY, GARY <br />BRAUN INTERTEC CORPORATION <br />BRYAN ROCK PRODUCTS, INC. <br />BUDGET EXTERIORS <br />C.C. SHARROW CO. INC <br />124026 05-15-08 40.00 CADY, STACEY <br />Description <br />----------------------------- <br />CPU HOLDER <br />SUMP PUMP REIMBURSEMENT <br />4/24 MATS FSC <br />1 SET FIRE PLATES <br />MGA DUES 2008 <br />SUMP PUMP REIMBURSEMENT <br />RPR CLAMP, 6' CABLE EXT FOR CAM <br />FEB DONATIONS <br />3 2008 NYFS SRVC TO YOUTH AWARDS <br />PAINT & SAWS <br />FIRE SCHOOL GAS REIMS <br />4/8-7/7 PSC,FSC COPIER MAINT <br />MILES THRU 4/18 <br />WIRELESS CARDS <br />WATER BILL OVER PAYMENT <br />KEYS & CORES <br />TWN HALL MEET CANDY,MILES THRU 4/28 <br />SUMP PUMP REIMBURSEMENT <br />WTR SWR GAR GAC 3/12-4/13 <br />DEF DRIVING 4/28 <br />DEF DRIVING 4/14 <br />CLEAN UP FLYER & ENVELOPE <br />MAY WASTE <br />RPR LEAK FSC <br />6/5-7 MSDFA TRNG SCHNEIDER <br />APRIL CONSULT FEE <br />PAYROLL CHECKS <br />LOGO TOWELS <br />LAMOTTE CLOTH <br />HAMDORF CLOTH <br />JACOBSON CLOTH <br />MAY <br />2008 RENEWAL <br />2/23-3/21 PGACWTF OP & MAINT <br />HAMDORF, K.OLSON,SYPNIEWSKI <br />NWW WEST PAY 2 <br />FSC INS REIMBURSEMENT <br />FSC INS REIMBURSEMENT <br />3/2-4/12 WTP#5 FITLER REHAB <br />FSC INS REIMBURSEMENT <br />FSC INS REIMBURSEMENT <br />THRU 4/18 NWO 2 ENV CLNUP <br />VETS PARK LIME <br />REFUND PERMIT#2008-00256 <br />HOIST REPAIR <br />RPR OVERHEAD CRANE <br />FSC INS REIMBURSEMENT <br />Page: 2 <br />