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RAPID:CUSTOM:COUN:COUNCIL REPORT: 08-08-08 09:24:05 <br />COUNCIL REPORT <br />• FOR CHECKS 125021 TO 125247 <br />Check# Date Amount Vendor Name <br />125114 <br />08-14-08 <br />20.00 <br />ENCOMM MIDWEST, INC <br />CARRIER, JAMES <br />125115 <br />08-14-08 <br />27.09 <br />125135 <br />CATCO PARTS SERVICE, INC. <br />125116 <br />08-14-08 <br />60.00 <br />08-14-08 <br />CC STITCHERI <br />125117 <br />08-14-08 <br />215.00 <br />34.00 <br />CIRCLE PLUMBING <br />125118 <br />08-14-08 <br />6.00 <br />FM TRUCKING CO. INC <br />COLLINS ELECTRIC <br />125119 <br />08-14-08 <br />113.90 <br />125140 <br />COMCAST <br />125120 <br />08-14-08 <br />5,211.26 <br />08-14-08 <br />COMMERCIAL ASPHALT CO <br />125121 <br />08-14-08 <br />4,230.18 <br />COVERALL <br />125122 <br />08-14-08 <br />48.10 <br />CROWN TROPHY <br />125123 <br />08-14-08 <br />68.84 <br />DAS MANUFACTURING INC <br />125124 <br />08-14-08 <br />20.00 <br />DEO, VEENA <br />125125 <br />08-14-08 <br />3,232.32 <br />DETAIL ELECTRIC <br />125126 <br />08-14-08 <br />242.05 <br />DISCOUNT STEEL, INC <br />125127 08-14-08 115.00 DORSEY & WHITNEY LLP <br />125128 08-14-08 2,826.27 E.G. RUD & SONS, INC <br />125129 <br />08-14-08 <br />210.23 <br />ENCOMM MIDWEST, INC <br />E.L. REINHARDT COMPANY INC <br />125130 <br />08-14-08 <br />360.00 <br />125135 <br />ECSI <br />125131 <br />08-14-08 <br />7,074.47 <br />08-14-08 <br />EMERGENCY AUTOMOTIVE TECHNOLOGIES <br />-. • <br />08-14-08 <br />129.24 <br />34.00 <br />EMERGENCY MEDICAL PRODUCTS, INC. <br />125133 <br />08-14-08 <br />17,106.65 <br />ENCOMM MIDWEST, INC <br />125134 <br />08-14-08 <br />151.61 <br />EXXON MOBIL <br />125135 <br />08-14-08 <br />395.55 <br />FACTORY MOTOR PARTS CO <br />125136 <br />08-14-08 <br />100.13 <br />FILTERFRESH <br />125137 <br />08-14-08 <br />34.00 <br />FLOSS, CHRISTINE <br />125138 <br />08-14-08 <br />55.70 <br />FM TRUCKING CO. INC <br />125139 <br />08-14-08 <br />53.86 <br />FOREST LAKE MOTOR SPORTS <br />125140 <br />08-14-08 <br />256.70 <br />FREEMONT INVESTMENT AND LOAN <br />125141 <br />08-14-08 <br />2,489.90 <br />G & K SERVICES -MPLS INDUSTRIAL <br />125142 08-14-08 20.00 GOODIN, DAVID <br />125143 08-14-08 55.65 GRAFIX SHOPPE <br />125144 08-14-08 46.65 GRAINGER <br />125145 08-14-08 2,492.00 GUTHRIE THEATRE <br />125146 08-14-08 46.86 HANSONSON'S GENERAL LAWN CARE <br />125147 08-14-08 50.00 HANZALIK, SHARON <br />Description <br />------------ <br />JUNE FSC INS REIMBURSEMENT <br />LAMP <br />SEAT COVER EMBROIDERY <br />RPR URINAL CTY HALL UPSTAIRS <br />PERMIT# 2008-00962 OVER PAID <br />PSC AUGUST <br />JULY ASPHALT <br />AUGUST CTY HALL & PSC CLNG <br />HOLE IN ONE PLATES <br />CURB MARKER ADHESIVE <br />JUNE FSC INS REIMBURSEMENT <br />MISC- PROPANE DISP, WTP#2,WELL#12 <br />FSC VAN, STEEL <br />STEEL <br />RPR HYDRANT WRENCH <br />LEGAL SRVC THRU 6/30 <br />FERRELL GAS SITE,NWQ E,SPUR <br />NWO PHASE 2 <br />WELL #10 FILTER DOOR HANDLE <br />ALARM TROUBLES/FIRE PANEL <br />#796 LIGHTING & SIREN EQUIPMENT <br />END CAPS,PWR TAMER,RSRV SQUAD,LED STAR <br />MEDICAL SUPPLIES <br />ORA AND NASAL AIRWAY <br />AIRWAY NASAL <br />PAY 4 WTP 5 FILTER REHAB <br />JULY GAS <br />U-JOINT,ADHESIVE,IGNITIN COIL, MISC <br />GC COFFEE 7/23 <br />PARK REFUND <br />ROOF DRAIN STAIR STACKERS <br />TOP SOIL <br />#0511 WEAR RING <br />ACCT#108738 OVERPAID FINAL <br />JULY LAUNDRY <br />7/24 CTY HALL MATS <br />7/3 MAINT MATS <br />7/17 FSC MATS <br />7/31 MAINT MATS <br />7/29 PSC MATS <br />JUNE FSC INS REIMBURSEMENT <br />#072, #067 <br />FILTER <br />FLAG LIGHT LAMP <br />SEASON TICKETS 2008-2009 <br />MOW EMPTY LOT BY STEVES AUTO RPR <br />PARK REFUND <br />CHEMICALS <br />JULY GASOLINE <br />#10 WINDOW ENVELOPES <br />JUNE FSC INS REIMBURSEMENT <br />Page: 3 <br />08-14-08 <br />2,703.44 <br />HAWKINS WATER TREATMENT GROUP INC <br />1 <br />08-14-08 <br />101.89 <br />HERMANN'S SERVICE <br />125150 <br />08-14-08 <br />292.61 <br />HEX GRAPHICS INC <br />125151 <br />08-14-08 <br />20.00 <br />HILL, CYNTHIA <br />Description <br />------------ <br />JUNE FSC INS REIMBURSEMENT <br />LAMP <br />SEAT COVER EMBROIDERY <br />RPR URINAL CTY HALL UPSTAIRS <br />PERMIT# 2008-00962 OVER PAID <br />PSC AUGUST <br />JULY ASPHALT <br />AUGUST CTY HALL & PSC CLNG <br />HOLE IN ONE PLATES <br />CURB MARKER ADHESIVE <br />JUNE FSC INS REIMBURSEMENT <br />MISC- PROPANE DISP, WTP#2,WELL#12 <br />FSC VAN, STEEL <br />STEEL <br />RPR HYDRANT WRENCH <br />LEGAL SRVC THRU 6/30 <br />FERRELL GAS SITE,NWQ E,SPUR <br />NWO PHASE 2 <br />WELL #10 FILTER DOOR HANDLE <br />ALARM TROUBLES/FIRE PANEL <br />#796 LIGHTING & SIREN EQUIPMENT <br />END CAPS,PWR TAMER,RSRV SQUAD,LED STAR <br />MEDICAL SUPPLIES <br />ORA AND NASAL AIRWAY <br />AIRWAY NASAL <br />PAY 4 WTP 5 FILTER REHAB <br />JULY GAS <br />U-JOINT,ADHESIVE,IGNITIN COIL, MISC <br />GC COFFEE 7/23 <br />PARK REFUND <br />ROOF DRAIN STAIR STACKERS <br />TOP SOIL <br />#0511 WEAR RING <br />ACCT#108738 OVERPAID FINAL <br />JULY LAUNDRY <br />7/24 CTY HALL MATS <br />7/3 MAINT MATS <br />7/17 FSC MATS <br />7/31 MAINT MATS <br />7/29 PSC MATS <br />JUNE FSC INS REIMBURSEMENT <br />#072, #067 <br />FILTER <br />FLAG LIGHT LAMP <br />SEASON TICKETS 2008-2009 <br />MOW EMPTY LOT BY STEVES AUTO RPR <br />PARK REFUND <br />CHEMICALS <br />JULY GASOLINE <br />#10 WINDOW ENVELOPES <br />JUNE FSC INS REIMBURSEMENT <br />Page: 3 <br />