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RAPID:CUSTOM:000N:COUNCIL_REPORT: 07-18-08 11:11:36 <br />• <br />Check# Date Amount <br />124850 <br />124851 <br />124852 <br />124853 <br />124854 <br />124855 <br />124856 <br />124857 <br />124858 <br />124859 <br />124860 <br />124861 <br />124862 <br />124863 <br />124864 <br />124865 <br />124866 <br />124867 <br />124868 <br />124869 <br />11 <br />1 L <br />124873 <br />124874 <br />124875 <br />124876 <br />124877 <br />124878 <br />124879 <br />124880 <br />124881 <br />124882 <br />124883 <br />124884 <br />124885 <br />124886 <br />124887 <br />124888 <br />124889 <br />124890 <br />124891 <br />124892 <br />124893 <br />124894 <br />1 <br />1 <br />1 �-..d8 <br />124899 <br />07-18-08 <br />07-18-08 <br />07-18-08 <br />07-18-08 <br />07-18-08 <br />07-18-08 <br />07-18-08 <br />07-18-08 <br />07-18-08 <br />07-18-08 <br />07-18-08 <br />07-18-08 <br />07-18-08 <br />07-18-08 <br />07-18-08 <br />07-18-08 <br />07-18-08 <br />07-18-08 <br />07-18-08 <br />07-18-08 <br />07-18-08 <br />07-18-08 <br />07-18-08 <br />07-18-08 <br />07-18-08 <br />07-18-08 <br />07-18-08 <br />D7-18-08 <br />07-18-08 <br />07-18-08 <br />07-18-08 <br />07-18-08 <br />07-18-08 <br />07-18-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />231.97 <br />4.22 <br />161.00 <br />751.70 <br />2,280.00 <br />44.44 <br />25.00 <br />1,585.00 <br />1,313.15 <br />299.37 <br />40.00 <br />1,650.00 <br />31.50 <br />75.00 <br />152.50 <br />15.84 <br />342.96 <br />2,400.00 <br />50.00 <br />5.84 <br />387.17 <br />62.62 <br />323.83 <br />100.00 <br />341.60 <br />1,375.00 <br />536.73 <br />59.10 <br />209.60 <br />207.47 <br />4,835.10 <br />318.00 <br />234.19 <br />2,154.73 <br />307.49 <br />250.00 <br />200.00 <br />909.37 <br />86.95 <br />66.03 <br />70.00 <br />20.00 <br />720.00 <br />20.00 <br />1,832.50 <br />117.00 <br />247.10 <br />20.00 <br />21,004.00 <br />70.82 <br />COUNCIL REPORT <br />FOR CHECKS 124801 TO 125020 <br />Vendor Name <br />ALL SEASONS RENTAL <br />ALTOMARI, MARY LISA <br />AMERICAN WATER WORKS ASSOCIATION <br />CAPITOL BEVERAGE SALES <br />CROWN FENCE & WIRE COMPANY <br />DALCO <br />EDLUND, MIKE <br />EGAN SERVICE <br />ESS BROTHERS & SONS INC. <br />GRAINGER <br />GREGOR[, LISA <br />HAMDORF, TREVOR <br />IDEARC MEDIA CORP <br />INTL. ASSOC. Of ARSON INVESTIGATORS <br />J.J. TAYLOR DIST. OF MINN. <br />JOHNSON, EMILY M <br />KAISER, JOHN <br />KOLLMER CONSULTANTS <br />LAYTON, TED <br />LTG POWER EQUIPMENT <br />MN CHILD SUPPORT PAYMENT CENTER <br />MODESETTE, ELIZABETH <br />MTI DISTRIBUTING COMPANY <br />NORLINGER, KRIS <br />QWEST <br />RGS & ASSOCIATES, INC. <br />SAM'S CLUB <br />SOLTVEDT, ANDY <br />TAHO SPORTSWEAR <br />TJERNLUND, JIM <br />UNITED RENTALS, INC. <br />VOLUNTEER FIREFIGHTERS BENEFIT <br />W.W. GENERATOR <br />XCEL ENERGY <br />A & L SUPERIOR SOD CO, INC <br />AAA CREDIT SCREENING SERVICES L.L.0 <br />AICPA <br />ALLINA HEALTH SYSTEM <br />AMERICAN TIRE DISTRIBUTORS <br />ANCOM COMMUNICATIONS, INC <br />APACHE LOCK & KEY <br />ARMSTRONG, PATRICK <br />BCP <br />BELL, COLLEEN <br />BOLTON & MENK, INC <br />BOYER TRUCK PARTS <br />BRAKE & EQUIPMENT WAREHOUSE INC. <br />BRALEY, GARY <br />BRAUN INTERTEC CORPORATION <br />BROADWAY PIZZA <br />Page: 2 <br />Description <br />MIXING TRAILER RENTAL <br />D -ROCK LANDSCAPE - PLAYGROUND SUPPLIES <br />AWWA DUES - DAVE OLSON <br />BEER/BACARDI <br />REPLACE FENCE -OLD HWY 8,UNDER RR <br />LOTION SOAP <br />RE -ISSUE CK 122341 -CHURCH LEAGUE 2ND PL <br />HUB ROM VAV & FIRE SUPPRESSOR PROJ. <br />MODIFIED FRAME AND BOX <br />SUPPLIES, LIGHT BULBS, ETC. <br />REPLACE CK #113050 -FLAG FOOTBALL REFUND <br />TUITION REIMBURSEMENT <br />YELLOW PAGE AD <br />MEMBERSHIP FOR MICHAEL LOCHEN <br />BEER <br />REISSUE CK #121228 - SUPPLIES REIMBURSM <br />RUNNING SHIRTS; SCREENPRINTING SERV. <br />INSPECTION OF 5TH ST HYDROPILLAR <br />ADJ ON NEXTEL/SPRINT <br />GROMMET FUEL <br />CHILD SUPPORT PAYMENTS <br />OVERAGE ON CHECK FOR TABS <br />SPRINKLER SUPPLIES <br />REFUND FOR SUMP PUMP CHARGE <br />JULY SEWER DATA LINES <br />REPLACE CK 116411 -JUNE 06 CONSULTANT <br />JUNE -SUPPLIES, FOOD, TRAINING <br />MILEAGE 7/1/08 TO 7/11/08 <br />EAGLES NEST T-SHIRTS - 40 <br />REFUND -OVERPAYMENT -WATER BILL(BANK ADJ) <br />CONCRETE SAW <br />ANNUAL MEMBERSHIP FOR 39 FIREFIGHTERS <br />#551 JEEP GENERATOR <br />REPLACE CK 120360-BWH FOUNTAIN <br />SOD, ROCKSTONE CT SEWER RPR <br />POL & FIRE ECR CHECKS <br />2008-2009 DUES MAIERS <br />JUL-SEPT MEDICA DIRECTORSHIP <br />TIRES <br />6 MINITOR II BATTERIES <br />REPAIR NORTH DOOR <br />FSC INS REIMBURSEMENT <br />2ND OTR CJIS <br />FSC INS REIMBURSEMENT <br />LIFT STATION/FORCEMAIN/SIDEWALK <br />#019 YOKE ASSBLY <br />#051 ROTORS <br />FSC INS REIMBURSEMENT <br />NWQ P-2 ENV CLNUP <br />BDAY 6/28 <br />STAFF MEET 6/12 <br />