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RAP I D: CUSTOM: COUN: COUNC IL REPORT: 06-20-08 10:04:13 <br />Check# <br />Date <br />Amount <br />------ <br />124527 <br />--------- <br />06-06-08 <br />------------ <br />30.00 <br />124528 <br />06-06-08 <br />13,020.00 <br />124529 <br />06-06-08 <br />10.00 <br />124530 <br />06-06-08 <br />220.07 <br />124531 <br />06-06-08 <br />140.00 <br />124532 <br />06-06-08 <br />100.00 <br />124533 <br />06-06-08 <br />532.07 <br />124534 <br />06-06-08 <br />416.63 <br />124535 <br />06-06-08 - <br />116.00 <br />124536 <br />06-06-08 <br />75.19 <br />124537 <br />06-06-08 <br />39.99 <br />124538 <br />06-06-08 <br />54.55 <br />124539 <br />06-06-08 <br />50.00 <br />124540 <br />06-06-08 <br />183.00 <br />124541 <br />06-06-08 <br />4,777.72 <br />124542 <br />06-06-08 <br />191.27 <br />124543 <br />06-06-08 <br />3,104.54 <br />124544 <br />06-06-08 <br />23.47 <br />124545 <br />06-13-08 <br />71.75 <br />124546 <br />06-13-08 <br />377.94 <br />124547 <br />06-13-08 <br />30.65 <br />8 <br />06-13-08 <br />808.00 <br />06-13-08 <br />99,022.89 <br />124550 <br />06-13-08 <br />340.80 <br />COUNCIL REPORT <br />FOR CHECKS 124527 TO 124654 <br />Vendor Name <br />10,000 LAKES CHAPTER <br />AVI SYSTEMS INC <br />COMCAST <br />CROSS NURSERIES, INC <br />HUNT ELECTRIC <br />INTERNATIONAL CODE COUNCIL <br />MN CHILD SUPPORT PAYMENT CENTER <br />MTI DISTRIBUTING COMPANY <br />NELSON, TERRY <br />NORTHERN AIR CORPORATION <br />OLSON, DAVID <br />OLSON, JODELLE <br />PAETZNICK, TONY <br />PARROTT, BOB <br />POLYUREA MIDWEST <br />RICOH AMERICAS CORPORATION <br />SPRINT <br />VALLEY NATIONAL GASES -LOC 93 <br />ADMINISTRATION RESOURCE CORPORATION <br />CALLOWAY GOLF COMPANY <br />JOHNSON, SCHAWN P. <br />MARTENS, BRAD <br />METROPOLITAN COUNCIL <br />OWEST <br />124551 <br />06-13-08 <br />406.00 <br />THE PGA OF AMERICA <br />124552 <br />06-13-08 <br />141.25 <br />TITLEIST <br />124553 <br />06-13-08 <br />239.63 <br />YAMAH GOLF 8 UTILITY, INC <br />124554 <br />D6-26-08 <br />304.75 <br />ALEX AIR APPARATUS, INC <br />124555 <br />06-26-08 <br />66.37 <br />APACHE LOCK 8 KEY <br />124556 <br />06-26-08 <br />240.95 <br />ASTLEFORD INTERNATIONAL TRUCKS <br />124557 <br />D6-26-08 <br />200.00 <br />BARKDULL, SARAH <br />124558 <br />06-26-08 <br />145.69 <br />BAUER, RICHARD <br />124559 <br />06-26-08 <br />100.00 <br />BCR <br />124560 <br />D6-26-08 <br />75.00 <br />BIRD, ROSANNE <br />124561 <br />06-26-08 <br />4,684.36 <br />BONESTRW <br />124562 <br />06-26-08 <br />34.08 <br />BROADWAY PIZZA <br />124563 <br />06-26-08 <br />126.45 <br />CAPITOL BEVERAGE SALES <br />124564 <br />06-26-08 <br />270.00 <br />CARILLO, ISRAEL <br />124565 <br />06-26-08 <br />693.00 <br />CHIPPEWA MIDDLE SCHOOL <br />124566 <br />06-26-08 <br />78.90 <br />CONNERS CONDITIONED WATER COMPANY <br />124567 <br />06-26-08 <br />55.91 <br />CORPORATE EXPRESS <br />124568 06-26-08 4,230.18 COVERALL <br />124569 06-26-08 103.95 DALCO <br />06-26-08 420.00 DEX MEDIA <br />06-26-08 413.00 DICK LINDMAN CONSULTING SERVICE <br />124572 06-26-08 146.97 EKBLAD, DAVID <br />124573 06-26-08 153.36 ELECTRO WATCHMAN INC <br />Report Number <br />Agenda Section <br />Report Date <br />Council Meeting Date <br />Description <br />WILLIAMETTE 7/16-18 CONF <br />SERVER 8 PLAYBACK UPGRADE <br />COMCAST MODEMS <br />HANSEN TREES 8 SHRUBS <br />ELECTRICAL PERMITS OVERPAID <br />WILLIAMETTE MEMBERSHIP <br />5/6/08 <br />MOWER PARTS <br />FOOD TRAINING 5/18 8 20 <br />OVER PAID P#2008-00474 <br />MAY DSL <br />2/1-5/1 MILEAGE <br />4/12 FDIC AIRPORT TRANSPORTATION <br />PER DIEM <br />WINDSOR POND <br />PSC PRINTER USAGE <br />4/19-5/18 CELL <br />WELDER PARTS WIRE FEED <br />MAY COBRA <br />S/0 GOLF BALLS, JR GOLF PRIZES <br />6/5 APMP MEETING <br />TUITION REIMS THRU 5/5/08 <br />JUN WASTEWATER <br />SEWER JUNE <br />JUNE SEWER <br />MANTHIS ANNUAL DUES <br />S/0 WOW <br />HARD TOP ASSEMBLY <br />COMPRESSOR SWITCH <br />FSC LOCK RPR 2ND FLOOR ABS WEST ENTRY <br />#005 STARTER, CORE CREDIT <br />PARK REFUND <br />SUMP PUMP REIMBURSEMENT <br />CERT TRNG 6/5 DEDO, DEBOER <br />PARK REFUND <br />NWO REDEVELOPMENT THRU 5/24 <br />WTP #5 FILTER THRU 5/24 <br />5/30 BDAY <br />5/30 BEER <br />SUMP PUMP REIMBURSEMENT <br />08 BUS FEES ELEM TRACK <br />JUNE SALT 8 COOLER RENT <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />JUNE PSC CLNG <br />JUNE CTY HALL CLNG <br />FLOOR PADS <br />6/1-8-31 ST PAUL YELLOW <br />CORROSION INHIBITOR <br />SUMP PUMP REIMBURSEMENT <br />6/1-8/31 CTY HALL 911 SWITCH <br />08-172 <br />v1-1 <br />June 6, 2008 <br />June 24, 2008 <br />