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RAPID:CUSTOM:000N:COUNCIL_REPORT: 06-20-08 10:04:13 <br />Check# Date Amount <br />124574 06-26-08 <br />124575 06-26-08 <br />124576 06-26-08 <br />124577 06-26-08 <br />124578 06-26-08 <br />124579 06-26-08 <br />124580 06-26-08 <br />124581 06-26-08 <br />124582 06-26-08 <br />124583 06-26-08 <br />124584 <br />124585 <br />124586 <br />124587 <br />124588 <br />124589 <br />124590 <br />11 <br />L <br />124593 <br />124594 <br />124595 <br />124596 <br />124597 <br />124598 <br />124599 <br />124600 <br />124601 <br />06-26-08 <br />06-26-08 <br />D6-26-08 <br />D6-26-08 <br />06-26-08 <br />06-26-08 <br />06-26-08 <br />06-26-08 <br />06-26-08 <br />06-26-08 <br />06-26-08 <br />06-26-08 <br />06-26-08 <br />06-26-08 <br />06-26-08 <br />06-26-08 <br />06-26-08 <br />06-26-08 <br />COUNCIL REPORT <br />FOR CHECKS 124527 TO 124654 <br />Vendor Name <br />-------- --------------------------------- <br />1,593.90 EMBEDDED SYSTEMS INC <br />6,541.09 EMERGENCY AUTOMOTIVE TECHNOLOGIES <br />156,857.35 ENCOMM MIDWEST, INC <br />80.53 FACTORY MOTOR PARTS CO <br />582.00 FIRE SAFETY USA <br />264.65 FM TRUCKING CO. INC <br />305.68 FRANK MADDEN & ASSOCIATES <br />4,729.20 FREDRIKSON & BYRON <br />161.56 G & K SERVICES -MPLS INDUSTRIAL <br />132.79 GALL'S INC. <br />493.17 <br />21.73 <br />75.00 <br />53,897.20 <br />400.00 <br />127.50 <br />4,236.00 <br />100.00 <br />237.50 <br />145.00 <br />107.65 <br />90.00 <br />86.99 <br />2,385.35 <br />1,200.00 <br />293.17 <br />487. DO <br />399.00 <br />124602 06-26-08 21.99 <br />124603 06-26-08 96,598.50 <br />124604 <br />124605 <br />124606 <br />124607 <br />124608 <br />124609 <br />124610 <br />124611 <br />124612 <br />124613 <br />124614 <br />5 <br />1- .6 <br />124617 <br />124618 <br />06-26-08 <br />06-26-08 <br />06-26-08 <br />06-26-08 <br />06-26-08 <br />06-26-08 <br />06-26-08 <br />06-26-08 <br />D6-26-08 <br />D6-26-08 <br />06-26-08 <br />06-26-08 <br />06-26-08 <br />D6-26-08 <br />D6-26-08 <br />81.87 <br />1,572.72 <br />25.00 <br />115.25 <br />150.00 <br />51.70 <br />75.00 <br />5.31 <br />880.65 <br />2,022.28 <br />193.89 <br />9,222.00 <br />328.00 <br />185.00 <br />462.00 <br />GOPHER STATE ONE -CALL, INC. <br />GREAT LAKES LIGHTING <br />GRIMES, VERONIQUE <br />HEALTH PARTNERS <br />HRG TECHNOLOGY <br />HUEMOELLER, BATES, & GONTAREK PLC <br />HUGHES, THOMAS R. <br />IGBO WOMEN LEAGUE <br />INSTRUMENTAL RESEARCH, INC <br />IPMA <br />J.J. TAYLOR DIST. OF MINN. <br />KAON, REGINA M. <br />KEEPRS METRO, LLC <br />KENNEDY & GRAVEN <br />KLM ENGINEERING INC <br />KOLLIE, CHRISTIANA <br />LEYTES, VLADIMIR <br />LILLIE SUBURBAN NEWSPAPERS, INC. <br />LINDQUIST CAKE SHOP <br />LMCIT <br />LMCIT <br />MADISON NATIONAL LIFE <br />MARION, MARTY & MARY <br />MARK VII DISTRIBUTORS INC <br />MCCARTHY WELL COMPANY <br />MENARDS <br />MERNS, PAULA <br />METRO PRODUCTS, INC. <br />MIDWAY FORD CO. <br />MILLER, JOHN ALLAN <br />MN CONWAY <br />MN DEPT OF HEALTH <br />MOUNDS VIEW PUBLIC SCHOOLS <br />MULTICARE ASSOCIATES <br />NARDINI FIRE EQUIPMENT CO. <br />Page: 2 <br />Description <br />7/1-12/31 SIREN MAINT <br />#988, #068, #0711 MISC SRVC & PARTS <br />#0514,#0513 PARTS & SRVCE <br />NTP 5 FILTER REHAB PAY 3 <br />#027, #9913, PARTS & RELAY <br />4 HELMETS <br />MULCH <br />LABOR RELATIONS THRU 5/31/08 <br />AUDIT LETTER, NBGRS THRU 5/31 <br />NWO THRU 5/31/08 <br />PSC MATS JUNE <br />CTY HALL MATS 6/12 <br />MATT & BEN DEBOER CLOTH ALLOW <br />FIRST AID KIT SUPPLIES <br />MAY TICKETS <br />LIGHT BULBS <br />PARK REFUND <br />JULY <br />JUNE REQUEST <br />NWQ E LAND TITLE REG <br />JUNE <br />PARK REFUND <br />MAY SAMPLES <br />MEMBRSHP THRU 6/30/09 S JOHNSON <br />6/3 BEER <br />PARK REFUND <br />HONKANEN CLOTH <br />THRU 5/31 FERRELL GAS, CLEAR CHAN TOW <br />INSPECT FORESTDALE VERIZON TOWER <br />PARK REFUND <br />SUMP PUMP REIMBURSEMENT <br />MAY NOTICES <br />JOB ANNOUNCMENT LEAD CREAT PLAY LEAD <br />5/30 BDAY <br />3RD INSTALLMENT WORKERS COMP <br />3RD OTR LIAB/PROP INS <br />DEDUCTIBLE C#00945170 <br />JULY LIFE <br />SUMP PUMP REIMBURSEMENT <br />6/3 BEER <br />WELL INSPECTION <br />ADHESIVE FOR WELL #9 <br />PARK REFUND <br />RAZOR BLADES <br />#07X RPR AIR <br />JULY <br />RECHARGE FIRE EXT 6/10 <br />ARPIL - JUNE WATER SRVC CONN FEE <br />6/4/08 REFUND FOR OVERNIGHT OFFICER <br />RTW MASTERMAN <br />FINAL BILL ANSUL SAPPHIRE NOVEC SYSTEMS <br />