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RAPID:CUSTOM:000N:COUNCIL_REPORT: 06-06-08 09:18:53
<br />•
<br />Check#
<br />124356
<br />124357
<br />124358
<br />124359
<br />124360
<br />124361
<br />124362
<br />124363
<br />124364
<br />124365
<br />124366
<br />124367
<br />124368
<br />124369
<br />124370
<br />124371
<br />124372
<br />124373
<br />124374
<br />124375
<br />1
<br />ie1
<br />3
<br />124379
<br />124380
<br />124381
<br />124382
<br />124383
<br />124384
<br />124385
<br />124386
<br />124387
<br />124388
<br />124389
<br />124390
<br />124391
<br />124392
<br />124393
<br />124394
<br />Date Amount
<br />05-23-08
<br />05-23-08
<br />05-23-08
<br />05-23-08
<br />05-23-08
<br />05-23-08
<br />05-23-08
<br />05-23-08
<br />05-23-08
<br />05-23-08
<br />05-23-08
<br />05-23-08
<br />05-23-08
<br />05-23-08
<br />05-23-08
<br />05-23-08
<br />05-23-08
<br />05-30-08
<br />05-30-08
<br />05-30-08
<br />05-30-08
<br />05-30-08
<br />05-30-08
<br />05-30-08
<br />05-30-08
<br />05-30-08
<br />05-30-08
<br />05-30-08
<br />05-30-08
<br />05-30-08
<br />05-30-08
<br />05-30-08
<br />05-30-08
<br />05-30-08
<br />05-30-08
<br />05-30-08
<br />05-30-08
<br />05-30-08
<br />05-30-08
<br />124395 06-02-08
<br />124396 06-12-08
<br />124397 06-12-08
<br />124398 06-12-08
<br />124399 06-12-08
<br />1�06-12-08
<br />1 06-12-08
<br />J2 06-12-08
<br />124403 06-12-08
<br />124404 06-12-08
<br />135.00
<br />37.00
<br />11.56
<br />118.00
<br />295.15
<br />135.00
<br />5.50
<br />305.00
<br />100.00
<br />532.07
<br />3,500.00
<br />515.91
<br />158.42
<br />1,185.38
<br />1,616.00
<br />7.00
<br />68.14
<br />91.01
<br />1,167.19
<br />1,164.75
<br />5.53
<br />26.26
<br />163.41
<br />146.13
<br />30.30
<br />205.66
<br />191.00
<br />36.00
<br />201.00
<br />681.18
<br />147.54
<br />10.00
<br />91.14
<br />134.00
<br />1,867.25
<br />1,100.05
<br />36.00
<br />78.50
<br />18,087.98
<br />COUNCIL REPORT
<br />FOR CHECKS 124356 TO 124526
<br />Vendor Name
<br />BITZAN-HIEB, MARY
<br />BLACK, DAVID W
<br />BRUNO, KATIE
<br />CHAMPION PLUMBING
<br />EMERSON III, BURT L
<br />FORBORD, JULIE
<br />JOHNSON, BETH
<br />LAMOTTE, JASON
<br />LOTTER, DEAN
<br />MN CHILD SUPPORT PAYMENT CENTER
<br />POSTMASTER, ST PAUL
<br />SAM'S CLUB
<br />SINGER, MITCH
<br />SL-SERCO
<br />SOLTVEDT, ANDY
<br />WILL, MARK
<br />WOOD, TERESA
<br />ANTIGUA, ELEANOR
<br />ASSURANT
<br />ATKINSON, PATRICE
<br />BLUME, DONALD
<br />BURG, SHIRLEY
<br />FOOTJOY
<br />GRAINGER
<br />JOHNSON, SCHAWN P.
<br />MARTIN, LYSANDRA
<br />MCMA SECRETARIAT
<br />MN DEPT OF PUBLIC SAFETY
<br />MN NCPERS LIFE INS
<br />NIKE USA, INC
<br />PITNEY BOWES INC
<br />RABE, GEVEN
<br />ROSEDALE CHEV
<br />SCHNEIDER, ED
<br />SRIXON SPORTS USA, INC
<br />TRI-STATE BOBCAT, INC.
<br />TUMA, PATRICIA
<br />WALLUM, EDWARD
<br />XCEL ENERGY
<br />1,500.00 BECKER, CARY AND DIANE
<br />265.23 A.M. LEONARD INC
<br />1,246.02 ABLE HOSE & RUBBER INC.
<br />1,577.91 ACE SOLID WASTE INC
<br />6,720.00 ADMINS INC
<br />1,456.79 ALEX AIR APPARATUS, INC
<br />1,375.00 ALLIANCE BENEFIT GROUP
<br />100.00 AMEM
<br />138.00 ANOKA TECHNICAL COLLEGE
<br />50,670.49 BARR ENGINEERING COMPANY
<br />Report Number
<br />Agenda Section
<br />Report Date
<br />Council Meeting Date
<br />Description
<br />--------------------------------------
<br />PER DEIM 6/3-6/4
<br />PARKING THRU 5/16
<br />5/15 MILES & PARKING
<br />REFUNDS FOR PERMIT OVER CHARGES
<br />MISC CLOTH
<br />6/3-6/4 PER DIEM
<br />5/6 PARKING
<br />5/31-6/5 PER DIEM CONF
<br />FIRE MEETING FOOD
<br />5/23/08
<br />IN THE NEIGHBORHOOD POSTAGE
<br />APRIL CHARGES
<br />CLOTH ALLOW
<br />DIST #2 WATER METER READING
<br />TUITION REIMBURSEMENT THRU 5/6/08
<br />CDL RENEWAL
<br />SUPPLIES & MILES
<br />FOOD FIRE BUSINESS MEET 5/19
<br />JUNE
<br />TUITION REIMBURSEMENT THRU MAY 7,
<br />REPLACE CHECK#117032
<br />MILES THRU 5-27-08
<br />SPECIAL ORDER
<br />HEAT GUN, PRESSURE WASH CONNECTOR
<br />5/20 EFF MGMT SEMINAR
<br />PARK REFUND
<br />LOTTER, JOHNSON DUES
<br />FIRE & POLICE PLATES
<br />JUNE
<br />GOLF BAGS & BALLS
<br />POSTAGE MACHINE INK & TAPE
<br />5/21 SEMINAR
<br />#084 SPARE KEYS, NUTS & BOLTS
<br />PER DIEM 6/6-6/8
<br />RANGE BALLS
<br />REAR HYDRAULICS
<br />RE -ISSUE CK#121897
<br />OVERCHARGED RENEWALS
<br />GOLF FOUNTAIN
<br />WELLS,LIFT ST,STOR BLDG,GAC WELLS
<br />REFUND OF ESCROW PAYMT 1901 17TH ST NW
<br />CHEMICAL
<br />FIRE HOSE
<br />JUNE GARBAGE
<br />PAID WRONG AMOUNT IN FEB
<br />7/1/08-6/30/09 MAINT & IMPROV FEE
<br />COMPRESSOR REPAIR & ANNUAL MAINT
<br />MAY 2008
<br />DAN OLSON AMEM DUES
<br />5/22 TRNG JOHNSON, WYFFELS
<br />NWO 3/22-4/18
<br />08-165
<br />Vl-1
<br />June 6, 2008
<br />June 10, 2008
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