Laserfiche WebLink
RAPID: CUSTOM: COON: COUNCI L_REPORT: 06-06-08 09:18:53 <br />• <br />Check# Date Amount <br />124442 <br />124443 <br />124444 <br />124445 <br />124446 <br />124447 <br />124448 <br />124449 <br />124450 <br />124451 <br />124452 <br />124453 <br />124454 <br />124455 <br />124456 <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 />06-12-08 <br />20.00 <br />122.81 <br />35.00 <br />4,343.53 <br />48.09 <br />60.00 <br />573.76 <br />250.00 <br />115.00 <br />227.50 <br />20.00 <br />122.60 <br />60.75 <br />20.00 <br />461.16 <br />COUNCIL REPORT <br />FOR CHECKS 124356 TO 124526 <br />Vendor Name <br />GOODIN, DAVID <br />GRAINGER <br />GREGORY, MARK <br />HAWKINS WATER TREATMENT GROUP INC <br />HERMANN'S SERVICE <br />HMO BLUE CROSS BLUE SHIELD <br />HOME DEPOT <br />HUGHES, THOMAS R. <br />INDUSTRIAL ENGRAVING, INC <br />INFRATECH <br />ISACSON, JEAN <br />J.J. TAYLOR DIST. OF MINN. <br />J.P. COOKE COMPANY <br />KALLOK, MARY <br />KEEPRS METRO, LLC <br />124457 06-12-08 9,463.23 KENNEDY & GRAVEN <br />124458 <br />06-12-08 <br />17,750.00 <br />KERN-DEWENTER-VIERE <br />124459 <br />06-12-08 <br />3,752.40 <br />KIMLEY-HORN & ASSOCIATES, INC <br />jig <br />06-12-08 <br />40.00 <br />KOTNOUR, BILL <br />1 <br />06-12-08 <br />12,104.81 <br />KRASS MONROE, PA <br />124462 <br />06-12-08 <br />20.00 <br />LAFOND, LINDA <br />124463 <br />06-12-08 <br />20.00 <br />LAFOND, ROGER <br />124464 <br />06-12-08 <br />38.72 <br />LEARN & PLAY PRESCHOOL <br />124465 <br />06-12-08 <br />825.00 <br />LET'S GET GRAPHIC CREATIONS, INC <br />124466 <br />06-12-08 <br />525.66 <br />LIFE IS GOOD, INC. <br />124467 <br />06-12-08 <br />92.96 <br />LINDQUIST CAKE SHOP <br />124468 <br />124469 <br />124470 <br />124471 <br />124472 <br />124473 <br />124474 <br />124475 <br />124476 <br />124477 <br />124478 <br />124479 <br />124480 <br />124481 <br />124482 <br />�3 <br />4 <br />.d5 <br />124486 <br />124487 <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 />06-12-08 <br />06-12-08 <br />06-12-08 <br />06-12-08 <br />06-12-08 <br />06-12-08 <br />122.98 <br />1,996.78 <br />257.63 <br />306.96 <br />497.36 <br />40.00 <br />35.00 <br />37.26 <br />482.83 <br />15.44 <br />825.00 <br />55,000.00 <br />61.73 <br />235.00 <br />812.00 <br />40.00 <br />433.51 <br />150.00 <br />20.00 <br />14.40 <br />LMCIT <br />LOFFLER COMPANIES, INC <br />LTG POWER EQUIPMENT <br />MAC QUEEN EQUIPMENT INC. <br />MCDONALD BATTERY CO INC <br />MCFEE, SARA <br />MCFOA <br />MENARDS <br />METRO LEAK DETECTION, INC. <br />METRO PRODUCTS, INC. <br />METROPOLITAN COUNCIL <br />MINNESOTA COMMERCIAL RAILWAY CO. <br />MN CONWAY <br />MN RURAL WATER ASSOC <br />MN TEAMSTERS 4320 <br />MN VOAD <br />MTI DISTRIBUTING COMPANY <br />MURDOCK, THOMAS 0. <br />NAGEL, CLINT <br />NEW BRIGHTON EMPLOYEES CLUB <br />Page: 3 <br />Description <br />FSC INSURANCE REIMBURSEMENT <br />WELL 10 & 11 FITTINGS, EAR PROT, TOWELS <br />REPLACE CK#113519 <br />CHEMICALS <br />4/15;5/21;5/23 GAS <br />SARA BAXTER JAN -MAR BCBS REIMBURSEMENT <br />FIT TRLR EQUIPMENT <br />COURT FILING FEES <br />NAMEPLATES & RETIREMENT PLAQUE <br />JETTER PARTS <br />FSC INSURANCE REIMBURSEMENT <br />5/20 BEER <br />FRONT DESK STAMPS <br />FSC INSURANCE REIMBURSEMENT <br />CLOTH ALLOW DEBOER, GRIFFIN, FORDICE <br />FORDICE CLOTH <br />THRU APRIL 30 <br />NWO THRU 4/30 <br />FINAL BILL FOR 2007 AUDIT <br />NWQ W ENV CLNP THRU 4/30 <br />REPLACE CK#117877 <br />INV 96066 PD TWICE <br />APRIL TIF SRVCS <br />APRIL MISC SRVCS <br />FSC INSURANCE REIMBURSEMENT <br />FSC INSURANCE REIMBURSEMENT <br />REPLACE CK#115997 <br />RC FIT TRLR GRAPHICS <br />TSHIRTS <br />5/24 BDAY <br />5/17; 5/18 BDAY <br />CLAIM 00945170 <br />2/13-5/12 CITY HALL PAGE USAGE <br />TRIMMER & EQUIPMENT <br />TRACKLESS SWEEPER BROOMS <br />BATTERIES <br />FSC INSURANCE REIMBURSEMENT <br />HALLEY DUES <br />5/15 MAIL BOX RPR <br />4/16; 4/26 LEAK LOCATES <br />HIGH TEMP WIRE <br />JAN - DEC 2008 INDUST DISCHRG PERMIT <br />WYE BILL#2 <br />RECHRG FIRE EXT <br />6/2008-2009 MEMBERSHIP RENEW <br />JUNE <br />SHIELDS & BENSON SEMINAR <br />CASTOR ASMBLY,TIE ROD, BALL JOINT ASMBL <br />HAZMAT TECH CLASS <br />FSC INSURANCE REIMBURSEMENT <br />POP COUNCIL WRKSN 5/13; 5/27 <br />