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RAPID:CUSTOM:COUN:000NCIL_REPORT: 05-08-08 14:16:57 <br />• <br />Check# Date Amount <br />124064 <br />124065 <br />124066 <br />124067 <br />124068 <br />124069 <br />124070 <br />124D71 <br />124072 <br />124073 <br />124074 <br />124075 <br />124076 <br />05-15-08 <br />05-15-08 <br />05-15-08 <br />05-15-08 <br />05-15-08 <br />05-15-08 <br />05-15-08 <br />05-15-08 <br />05-15-08 <br />05-15-08 <br />05-15-08 <br />05-15-08 <br />05-15-08 <br />124077 05-15-08 <br />124078 05-15-08 <br />124079 05-15-08 <br />124080 05-15-08 <br />124081 05-15-08 <br />110 05-15-08 <br />124083 05-15-08 <br />124084 05-15-08 <br />124085 05-15-08 <br />124086 05-15-08 <br />4,350.00 <br />2,873.17 <br />32.55 <br />32.79 <br />40.00 <br />56.19 <br />4,236.00 <br />2,004.31 <br />613.38 <br />1,017.50 <br />107.00 <br />20.00 <br />224.25 <br />COUNCIL REPORT <br />FOR CHECKS 123935 TO 124188 <br />Vendor Name <br />HARFORD & ASSOCIATES INC <br />HAWKINS WATER TREATMENT GROUP INC <br />HEIMAN FIRE EQUIPMENT <br />HERMANN'S SERVICE <br />HILL, CYNTHIA <br />HORNUNG'S PRO GOLF SALES, INC. <br />HUGHES, THOMAS R. <br />IDEAL SERVICE INC <br />IMPERIAL HEADWEAR INC <br />IN CONTROL, INC <br />INSTRUMENTAL RESEARCH, INC <br />ISACSON, JEAN <br />J.J. TAYLOR DIST. OF MINN. <br />100.00 JANISAN <br />4,276.28 JOHN D. HEFFNER, PLLC <br />1,224.21 JOHN HENRY FOSTER MINNESOTA INC <br />213.00 JORGENSON, ORVID <br />238.50 KEEPRS METRO, LLC <br />9,143.94 KENNEDY & GRAVEN <br />15,000.00 KERN-DEWENTER-VIERE <br />19,473.00 KEYS WELL DRILLING CO <br />2,549.40 KIMLEY-HORN & ASSOCIATES, INC <br />97,261.88 KRASS MONROE, PA <br />124087 <br />05-15-08 <br />359.23 <br />KRAUS-ANDERSON CONSTRUCTION <br />124088 <br />05-15-08 <br />129.79 <br />KUSTOM SIGNALS INC. <br />124089 <br />05-15-08 <br />2,755.00 <br />L&S ELECTRIC INC <br />124090 <br />05-15-08 <br />989.10 <br />L.E.L.S. <br />124091 <br />05-15-08 <br />12.00 <br />LAKELAND CONSTRUCTION FINANCE <br />124092 <br />05-15-08 <br />623.81 <br />LEAGUE OF MINNESOTA CITIES <br />124093 <br />05-15-08 <br />33.27 <br />LEEF BROS. INC. <br />124094 <br />05-15-08 <br />20.99 <br />LINDQUIST CAKE SHOP <br />124095 <br />05-15-08 <br />1,174.08 <br />LMCIT <br />124096 <br />05-15-08 <br />20.00 <br />LORD, BENNIE <br />124097 <br />05-15-08 <br />159.48 <br />LTG POWER EQUIPMENT <br />124098 <br />05-15-08 <br />20.00 <br />MAMA <br />124099 <br />05-15-08 <br />115.25 <br />MARK VII DISTRIBUTORS INC <br />124100 <br />05-15-08 <br />900.00 <br />MARTINJAKO, MIKE <br />124101 <br />05-15-08 <br />611.84 <br />MCDONALD BATTERY CO INC <br />1 <br />05-15-08 <br />118.15 <br />MEDTRONIC <br />1 <br />05-15-08 <br />40.00 <br />MESENBRING, PATRICIA <br />4 <br />05-15-08 <br />748.99 <br />METRO LEAK DETECTION, INC. <br />124105 05-15-08 1,485.91 METRO PRODUCTS, INC. <br />Description <br />-------------------------------------- <br />2/25-3/24 PROFESSIONAL SRVCS <br />4/7; 4/17 CHEMICALS <br />THERMAL IMAGER AC ADAPTER <br />APRIL GAS <br />FSC INSURANCE REIMBURSEMENT <br />GOLF GRIPS <br />MAY PROSECUTOR <br />PREV MAINT, WELLS#4 & 14 COOLING FANS <br />HEADWEAR <br />WELL#15 TRANSDUCER PROGRAMMING <br />SAMPLES WTP 3&4 <br />FSC INSURANCE REIMBURSEMENT <br />4/15 BEER <br />4/29 BEER <br />TRASH CAN SHIPPING CHARGE <br />MARCH SRVCS <br />SRVC AIR COMPRESSOR <br />SUMP PUMP REIMBURSEMENT <br />LIVINGSTON CLOTH <br />HAMDORF CLOTH <br />MITHCHELL CLOTH, MCNEELY CREDIT <br />MARCH <br />MARCH <br />2007 AUDIT <br />WELL#15 SRVC,#3&14 RETENTION <br />THRU 3/31 NWO W ENV CLNUP <br />THRU 3/31 NWQ E STRTS & UTILITIES <br />MARCH <br />MARCH PROF SERVICES <br />ESCROW REFUND <br />RADAR REMOTE <br />WELL #15 MOTOR SRVC <br />MAY <br />REFUND PERMIT#2008-00340 <br />6/11-13 CONF LARSON <br />6 CITY OFFICIALS DIRECTORIES <br />4/17 MATS <br />4/20 BDAY <br />CLAIM#11063196 <br />FSC INSURANCE REIMBURSEMENT <br />TRIMMER LINE HEADS <br />JOHNSON LUNCHEON 4/7 <br />4/29 BEER <br />PUB SAFETY VOLUNTEER DINNER <br />7 12VOLT BATTERIES <br />INFANT/CHILD AED <br />PARK REFUND <br />LEAK LOCATE 2022 3RD ST NW <br />LEAK 2668 16TH ST NW <br />HARDWARE <br />HARDWARE <br />Page: 4 <br />