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RAPID:CUSTOM:000N:COUNCIL_REPORT: 05-08-08 14:16:57 <br />COUNCIL REPORT <br />FOR CHECKS 123935 TO 124188 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />-------------------------------------- <br />------ <br />124027 <br />--------- <br />05-15-08 <br />------------ <br />178,458.60 <br />------------------------------------ <br />CALGON CARBON CORPORATION <br />APRIL MTP# CARBON CHANGE OUT <br />124028 <br />05-15-08 <br />278.95 <br />CAPITOL BEVERAGE SALES <br />4/18 BEER <br />5/2 BEER <br />124029 <br />05-15-08 <br />20.00 <br />CARLSON, HARRY <br />FSC INS REIMBURSEMENT <br />124030 <br />05-15-08 <br />40.00 <br />CARRIER, JAMES <br />FSC INS REIMBURSEMENT <br />124031 <br />05-15-08 <br />171.89 <br />CATCO PARTS SERVICE, INC. <br />CARTRIDGE & CORE RETRN <br />124032 <br />05-15-08 <br />195.20 <br />CONTINENTAL SAFETY EQUIPMENT <br />COVERALLS, VAPOR CART, FILTERS <br />124033 <br />05-15-08 <br />1,329.45 <br />CONTRACTORS REFINISHING SERVICES <br />REFINISH V -BLADE <br />124034 <br />05-15-08 <br />141.39 <br />CORPORATE EXPRESS <br />PRINT CARTIDGE <br />124035 <br />05-15-08 <br />413.86 <br />COUNTRY FLAGS <br />OLD HWY 8 FLAGS <br />124036 <br />05-15-08 <br />2,820.57 <br />COVERALL <br />FLOOR STRIP & WAX SALES TAX <br />MAY PSC CLEANING <br />124037 <br />05-15-08 <br />28.00 <br />DAHLIN, WARREN <br />PARK REFUND <br />124038 <br />05-15-08 <br />49.10 <br />DAVIS EQUIPMENT CORPORATION <br />FUEL PUMP, FILTERS <br />124039 <br />05-15-08 <br />40.00 <br />DEC, VEENA <br />FSC INSURANCE REIMBURSEMENT <br />124040 <br />05-15-08 <br />495.16 <br />DETAIL ELECTRIC <br />WELL#15 DRAWDOWN SENSOR <br />WELL#15 DRAWDOWN SENSOR ADDITIONAL <br />124041 <br />05-15-08 <br />28.00 <br />DEUTSCHMAN, GENE <br />PARK REFUND <br />124042 <br />05-15-08 <br />546.35 <br />DIGIGRAPHICS / PHOTOS INC <br />PARK & REC PROGRAM BANNERS <br />124043 <br />05-15-08 <br />26.46 <br />DISCOUNT STEEL, INC <br />VEH#987 WING POST PIN <br />lie05-15-08 <br />345.00 <br />DORSEY & WHITNEY LLP <br />THRU 3/31 OSHA LEGAL FEES <br />05-15-08 <br />40.00 <br />DRAPER, JASON <br />FSC INSURANCE REIMBURSEMENT <br />6 <br />05-15-08 <br />2,215.00 <br />E.G. RUD & SONS, INC <br />GC PON SURVEY THRU 4/1 <br />NWO TOPO MAP, STORM POND,PT NW1/2 <br />124047 <br />05-15-08 <br />25.00 <br />ELECTRO WATCHMAN INC <br />FSC PROGRAMMING CHRG <br />124048 <br />05-15-08 <br />581.11 <br />EXXON MOBIL <br />APRIL GAS <br />124049 <br />05-15-08 <br />450.00 <br />F.I.R.E. <br />2023 OLD HWY8 ASBESTOS INSP <br />124050 <br />05-15-08 <br />20.00 <br />FEIKER, KARL <br />FSC INSURANCE REIMBURSEMENT <br />124051 <br />05-15-08 <br />956.29 <br />FILTERFRESH <br />FSC COFFEE 4/23 <br />CTY HALL COFFEE 4/23 <br />4/17 GC COFFEE <br />4/28 CTY HALL COFFEE <br />4/23 PSC COFFEE <br />124052 <br />05-15-08 <br />25.00 <br />FINDALL, KAREN <br />SUMP PUMP REIMBURSEMENT <br />124053 <br />05-15-08 <br />104.00 <br />FIRST LAB <br />1/15 3 TESTS <br />1/15 2 BREATH TESTS <br />124054 <br />05-15-08 <br />102.24 <br />FM TRUCKING CO. INC <br />TOP SOIL BLVD DAMAGE <br />4/16 & 22 TOP SOIL <br />124055 <br />05-15-08 <br />93.83 <br />FOREST LAKE MOTOR SPORTS <br />VEH#0511 OIL GAUGE, FILTER & OIL <br />124056 <br />05-15-08 <br />510.00 <br />FREDRIKSON & BYRON <br />NWO THRU 3/31 <br />124057 <br />05-15-08 <br />725.00 <br />FUTRELL FIRE <br />API CORP HDOTR PEER REVIEW PROJ <br />124058 <br />05-15-08 <br />1,958.97 <br />G & K SERVICES -MPLS INDUSTRIAL <br />MAINT MATS <br />APRIL LAUNDRY <br />CITY HALL MATS 5/1 <br />124059 <br />05-15-08 <br />40.00 <br />GAHR, KAREN <br />FSC INSURANCE REIMBURSEMENT <br />124Q60 <br />05-15-08 <br />123.16 <br />GALL'S INC. <br />B DEBOER CLOTH <br />B DEBOER CLOTH <br />1 <br />05-15-08 <br />162.77 <br />GALL'S INC. <br />B DEBOER CLOTH <br />v2 <br />05-15-08 <br />40.00 <br />GOODIN, DAVID <br />FSC INSURANCE REIMBURSEMENT <br />124063 <br />05-15-08 <br />654.16 <br />GRAINGER <br />MISC PARTS <br />WATER COOLER <br />Page: 3 <br />