Laserfiche WebLink
RAPID:CUSTOM:000N:COUNCIL REPORT: 05-08-08 14:16:57 <br />• <br />COUNCIL REPORT <br />FOR CHECKS 123935 TO 124188 <br />Page: 6 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />------------------------------------ <br />Description <br />-------------------------------------- <br />------ <br />124149 <br />--------- <br />05-15-08 <br />------------ <br />1,437.50 <br />S & T OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />124150 <br />05-15-08 <br />116.02 <br />SAM'S CLUB <br />CANDY,PICNIC PACK,LEAGUE SNACKS <br />124151 <br />05-15-08 <br />20.00 <br />SATTLER, SUE <br />FSC INSURANCE REIMBURSEMENT <br />124152 <br />05-15-08 <br />40.00 <br />SAUER, ELLEN <br />FSC INSURANCE REIMBURSEMENT <br />124153 <br />05-15-08 <br />46.28 <br />SCHARBER & SONS, INC <br />OIL FILTERS <br />124154 <br />05-15-08 <br />40.00 <br />SCHELL, DIANE <br />FSC INSURANCE REIMBURSEMENT <br />124155 <br />05-15-08 <br />2,257.35 <br />SERVICE MASTER CLEANING & RESTORATN <br />2370 3RD ST NW WATER DAMAGE <br />124156 <br />05-15-08 <br />11,055.09 <br />SHORT, ELLIOTT, HENDRICKSON INC <br />THRU 2/29 WYE <br />THAL 3/31 WYE <br />124157 <br />05-15-08 <br />20.00 <br />SIGMUND, JANICE <br />FSC INSURANCE REIMBURSEMENT <br />124158 <br />05-15-08 <br />136.11 <br />SIMON, SANDY <br />VOLUNTEER DINNER DECORATIONS <br />124159 <br />05-15-08 <br />40.00 <br />SKOG, CARMEN <br />FSC INSURANCE REIMBURSEMENT <br />124160 <br />05-15-08 <br />281.28 <br />SOFTPLAY, LLC <br />EN BALL PIT <br />124161 <br />05-15-08 <br />94.71 <br />SPEEDWAY SUPERAMERICA, LLC <br />APRIL GAS <br />124162 <br />05-15-08 <br />756.18 <br />SRF CONSULTING GROUP INC <br />PROF SRVCS THRU 3/31 <br />1if <br />05-15-08 <br />3,598.00 <br />ST PAUL, CITY OF <br />MAY POL REC JOINT POWERS <br />MARCH CRIME LAB SRVCS <br />4 <br />05-15-08 <br />634.58 <br />STANDARD WINDOW CLEANING INC <br />4/21 PSC CLNG <br />4/21 CTY HALL CLNG <br />124165 <br />05-15-08 <br />54.99 <br />STREICHER'S <br />TAC TEAM GLOVES <br />124166 <br />05-15-08 <br />15.00 <br />SUN MECHANICAL INC <br />PERMIT#2008-00495 REFUND PLAN REV FEE <br />124167 <br />05-15-08 <br />4,404.41 <br />TESSMAN COMPANY <br />FIELD LINE PAINT, SED/TURFACE/FERTILZER <br />124168 <br />05-15-08 <br />1,092.72 <br />THE ANTIGUA GROUP, INC <br />OUTERWEAR GC <br />124169 <br />05-15-08 <br />76.25 <br />THE INTEGRATION STATION, LLC <br />4/10 BRAIN GYM <br />124170 <br />05-15-08 <br />209.39 <br />THE SALVATION ARMY <br />SUMP PUMP REIMBURSEMENT <br />124171 <br />05-15-08 <br />40.00 <br />THIELEN, JILL <br />FSC INSURANCE REIMBURSEMENT <br />124172 <br />05-15-08 <br />140.00 <br />TKDA, INC. <br />WATER MODELING NWO EXISTING SYST <br />124173 <br />05-15-08 <br />4,250.68 <br />TNT CLEANING & CONSULTING, INC <br />FSC APRIL CLNG <br />124174 <br />05-15-08 <br />40.00 <br />TORRES, EMMANUEL <br />FSC INSURANCE REIMBURSEMENT <br />124175 <br />05-15-08 <br />347.82 <br />TOUR EDGE GOLF MFG INC <br />WEDGES & PUTTERS <br />124176 <br />05-15-08 <br />609.19 <br />TRUGREEN-CHEMLAWN <br />FERTILIZER W/PRE-M 4/28 <br />BED WEED CONTROL 4/8 <br />124177 <br />05-15-08 <br />276.43 <br />U.S. KIDS GOLF <br />JUNIOR GOLF SETS <br />124178 <br />05-15-08 <br />1,868.30 <br />UNISOURCE <br />COLORED PAPER <br />FSC PAPER PRODUCTS, HAND WASH <br />124179 <br />05-15-08 <br />116.00 <br />UNITED WAY <br />APRIL <br />124180 <br />05-15-08 <br />7,130.05 <br />VALLEY -RICH CO INC <br />CO RD D WTR BREAK <br />124181 <br />05-15-08 <br />187.44 <br />VANCE BROTHERS, INC <br />TACK <br />124182 <br />05-15-08 <br />2,180.00 <br />VISUAL COMPUTER SOLUTIONS INC <br />FOSS ANNUAL SOFTWR SUPPORT W/UPGRADES <br />124183 <br />05-15-08 <br />20.00 <br />VOLNA, MICHAEL <br />FSC INSURANCE REIMBURSEMENT <br />10 <br />05-15-08 <br />40.00 <br />WALLACE, LYNN <br />FSC INSURANCE REIMBURSEMENT <br />1 <br />05-15-08 <br />42.60 <br />WEINGARTH, ALISON <br />PARK REFUND <br />05-15-08 <br />24.63 <br />WINN, COLLETTE <br />PARK REFUND <br />,7 <br />05-15-08 <br />16,538.73 <br />XCEL ENERGY <br />3/11-4/12 PRK,FSC,PLT#1,GOLF <br />3/13-4/12 GAR,STRTLTS,LK DIANNE <br />124188 <br />05-15-08 <br />40.00 <br />ZOSEL, SARA <br />FSC INSURANCE REIMBURSEMENT <br />