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RAPID:CUSTOM:000N:COUNCIL_REPORT: 06-06-08 09:18:53 <br />C <br />COUNCIL REPORT <br />FOR CHECKS 124356 TO 124526 <br />Check# Date Amount Vendor Name <br />124405 06-12-08 454,212.04 BELAIR BUILDERS, INC. <br />124406 <br />06-12-08 <br />20.00 <br />BELL, COLLEEN <br />124407 <br />06-12-08 <br />20.00 <br />BIRKLAND GROOTERS, STACIA <br />124408 <br />06-12-08 <br />2,123.33 <br />BOLTON & MENK, INC <br />124409 <br />06-12-08 <br />20.00 <br />BRAGER, DAVID <br />124410 <br />06-12-D8 <br />20.00 <br />BRALEY, GARY <br />124411 <br />06-12-08 <br />22,136.51 <br />BRAUN INTERTEC CORPORATION <br />124412 <br />06-12-08 <br />144.60 <br />BROADWAY PIZZA <br />124413 <br />124414 <br />124415 <br />124416 <br />124417 <br />124418 <br />124419 <br />124420 <br />10 <br />2 <br />124423 <br />124424 <br />124425 <br />124426 <br />06-12-08 <br />06-12-08 <br />06-12-08 <br />06-12-08 <br />06-12-08 <br />06-12-08 <br />06-12-08 <br />06-12-08 <br />06-12-08 <br />06-12-08 <br />06-12-08 <br />06-12-08 <br />06-12-08 <br />06-12-08 <br />124427 06-12-08 <br />124428 06-12-08 <br />124429 06-12-08 <br />124430 06-12-08 <br />124431 06-12-08 <br />124432 06-12-08 <br />124433 06-12-08 <br />124434 06-12-08 <br />124435 06-12-08 <br />124436 06-12-08 <br />124437 06-12-08 <br />124438 06-12-08 <br />1& 06-12-08 <br />124440 06-12-08 <br />124441 06-12-08 <br />20.00 <br />106.75 <br />20.00 <br />20.00 <br />440.00 <br />541.57 <br />143.96 <br />36.36 <br />1,704.00 <br />3,402.00 <br />213.00 <br />20.00 <br />23.15 <br />5,091.00 <br />318.00 <br />1,822.88 <br />20.00 <br />32.15 <br />676.18 <br />CADY, STACEY <br />CAPITOL BEVERAGE SALES <br />CARLSON, HARRY <br />CARRIER, JAMES <br />CC STICHERI <br />COMMERCIAL ASPHALT CO <br />CONTINENTAL SAFETY EQUIPMENT <br />CORPORATE EXPRESS <br />COVERALL <br />CROWN FENCE & WIRE COMPANY <br />DALCO <br />DEC, VEENA <br />DUSOLO, ANDY <br />E.G. RUD & SONS, INC <br />ELECTRO WATCHMAN INC <br />EMERGENCY AUTOMOTIVE TECHNOLOGIES <br />EVANS, LORI <br />FERRELLGAS <br />FILTERFRESH <br />14.00 FIRST LAB <br />1,443.28 FLEXIBLE PIPE TOOL COMPANY <br />96.02 FM TRUCKING CO. INC <br />20.00 FOELL, JOHN <br />328.68 FRANK MADDEN & ASSOCIATES <br />8.54 FRAZER, ALEXANDRA <br />20.00 FRITZ, EDWARD <br />1,846.98 G & K SERVICES -MPLS INDUSTRIAL <br />415.00 GFOA <br />100.00 GOMBOLD, TOM & BRIGID <br />Description <br />PCAGWTF 3/22-4/18 <br />PAY 3 NWQ WEST SIDE ENV CLNP <br />FSC INSURANCE REIMBURSEMENT <br />FSC INSURANCE REIMBURSEMENT <br />LIFT #7 TESTING <br />FSC INSURANCE REIMBURSEMENT <br />FSC INSURANCE REIMBURSEMENT <br />SRVCS THRU 5/16/08 <br />5/24 BDAY PARTY <br />ROLE PLAYERS DINNER <br />STAFF TRNG AQUATICS <br />5/17 BDAY PARTY <br />FSC INSURANCE REIMBURSEMENT <br />5/16 BEER <br />FSC INSURANCE REIMBURSEMENT <br />FSC INSURANCE REIMBURSEMENT <br />DUTY SHIRTS <br />MAY ASPHALT MIX <br />HAZMAT COVERALLS <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />STRIP & WAX 4/18-19; 4/25 <br />FENCE AT TIN SHED SITE <br />AIR MOVER <br />FSC INSURANCE REIMBURSEMENT <br />REFUND UMPIRE FEES <br />NWQ E PRELIMINARY PLAT <br />NWQ W PREPARE FOR TORRENS COURT <br />NWQ WEST PHASE 2 <br />FSC JUNE-NOV SRVC <br />#079 STROBE LIGHT AND INSTALL <br />FSC INSURANCE REIMBURSEMENT <br />APRIL GAS <br />5/22 CTY H COFFEE SUPPLIES <br />CTY H 5/21 COFFEE <br />PSC 5/21 <br />5/21 FSC <br />1/15 2 TESTS <br />CYLINDER & SEAL <br />GASKET & SEAL <br />MULCH <br />TOP SOIL <br />FSC INSURANCE REIMBURSEMENT <br />APRIL LABOR RELATIONS <br />REPLACE CK9113518 <br />FSC INSURANCE REIMBURSEMENT <br />5/22 FSC MATS <br />C5/29 CITY HALL MATS <br />MAY PW CLEANING <br />CAFR CERT PROGRAM <br />SUMP PUMP REIMBURSEMENT <br />Page: 2 <br />