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RAPID:CUSTOM:000N:COUNCIL-REPORT: 09-05-08 12:44:03 <br />Check# Date Amount <br />125410 <br />125411 <br />125412 <br />125413 <br />125414 <br />125415 <br />125416 <br />125417 <br />125418 <br />125419 <br />125420 <br />125421 <br />125422 <br />125423 <br />125424 <br />125425 <br />125426 <br />125427 <br />125428 <br />125429 <br />12e1 <br />1. ,Z <br />125433 <br />125434 <br />125435 <br />125436 <br />125437 <br />125438 <br />125439 <br />125440 <br />125441 <br />08-29-08 <br />08-29-08 <br />08-29-08 <br />08-29-08 <br />08-29-08 <br />09-05-08 <br />09-05-08 <br />09-05-08 <br />09-05-08 <br />09-05-08 <br />09-05-08 <br />09-05-08 <br />09-05-08 <br />09-11-08 <br />09-11-08 <br />09-11-08 <br />09-11-08 <br />09-11-08 <br />09-11-08 <br />09-11-08 <br />09-11-08 <br />09-11-08 <br />09-11-08 <br />09-11-08 <br />09-11-08 <br />09-11-08 <br />09-11-08 <br />09-11-08 <br />09-11-08 <br />09-11-08 <br />09-11-08 <br />09-11-08 <br />125442 09-11-08 <br />125443 09-11-08 <br />125444 09-11-08 <br />125445 09-11-08 <br />125446 09-11-08 <br />125447 09-11-08 <br />125448 09-11-08 <br />125449 09-11-08 <br />125450 <br />125451 <br />125452 <br />lie <br />125454 <br />125455 <br />09-11-08 <br />09-11-08 <br />09-11-08 <br />09-11-08 <br />09-11-08 <br />09-11-08 <br />44.88 <br />216.61 <br />108.44 <br />52.95 <br />4,281.06 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />3,125.00 <br />190.00 <br />200.00 <br />1,603.07 <br />76.50 <br />1,375.00 <br />630.05 <br />20.00 <br />300.67 <br />10,029.12 <br />236.86 <br />452,578.00 <br />20.00 <br />250.16 <br />20,00 <br />600,00 <br />64.43 <br />20.00 <br />416.20 <br />COUNCIL REPORT <br />FOR CHECKS 125363 TO 125553 <br />Vendor Name <br />THE ANTIGUA GROUP, INC <br />TITLEIST <br />WASTE MANAGEMENT INC <br />XCEL ENERGY <br />XO COMMUNICATIONS <br />A.J. GALLAGHER OF MN <br />AARP <br />AARP <br />ACE SOLID WASTE INC <br />ADMINISTRATION RESOURCE CORPORATION <br />ALLIANCE BENEFIT GROUP <br />AMERICAN TIRE DISTRIBUTORS <br />ARMSTRONG, CAROL <br />ASCAP <br />BARR ENGINEERING COMPANY <br />BARTON SAND & GRAVEL CO <br />BELAIR BUILDERS, INC. <br />BELL, COLLEEN <br />BRAKE & EQUIPMENT WAREHOUSE INC. <br />BRALEY, GARY <br />BRIGHTON VET HOSPITAL <br />BROADWAY PIZZA <br />CADY, STACEY <br />CAPITOL BEVERAGE SALES <br />20.00 CARLSON, HARRY <br />20.00 CARRIER, JAMES <br />336.51 CDW GOVERNMENT, INC <br />369.95 CHET'S SHOES INC <br />772.53 COMMERCIAL ASPHALT CO <br />176.46 DALCO <br />20.00 DEO, VEENA <br />2,150.84 DESIGNWRITE STUDIOS <br />968.00 E.G. RUD & SONS, INC <br />153.36 ELECTRO WATCHMAN INC <br />109.39 EMERGENCY AUTOMOTIVE TECHNOLOGIES <br />1,051.14 FACTORY MOTOR PARTS CO <br />20.00 FEIKER, KARL <br />234.97 FILTERFRESH <br />Description <br />STAFF SHIRTS <br />SPO DRIVER <br />SPECIAL WASTE TIMBER <br />7/29-811 1320 OLD HWY 8 <br />8111-9/10 PHONE <br />1/1/08-1/1/09 SERVICE FEES <br />8/25/08 DEF DRVG <br />8/11/08 DEF DRVG <br />SEPTEMBER GARBAGE <br />JULY COBRA ADMIN & RETIRE FEES <br />AUGUST CONSULTANT FEE <br />#074 TIRES <br />JULY FSC INSURANCE REIMBURSEMENT <br />THRU 8/31/09 LICENSE FEE <br />THRU 7/11 PGACWTF <br />WASH SAND <br />PAY 6 NWQ W SIDE ENVIRON CLEANUP <br />JULY FSC INSURANCE REIMBURSEMENT <br />#061 BRAKE ROTORS & PADS <br />JULY FSC INSURANCE REIMBURSEMENT <br />JULY ANIMAL CONTROL <br />8/23 B -DAY; 8/8 MEETING <br />JULY FSC INSURANCE REIMBURSEMENT <br />8/22 BEER <br />8/13 BEER <br />JULY FSC INSURANCE REIMBURSEMENT <br />JULY FSC INSURANCE REIMBURSEMENT <br />FSC PRINTER RICOH MAINT KIT <br />REPLACE HARD DRIVE (2) <br />SYMANSKI, DAVE OLSON <br />8/1-15 ASPHALT <br />CLEANING & BATHROOM SUPPLIES <br />JULY FSC INSURANCE REIMBURSEMENT <br />FALL BROCHURE LAYOUT & DESIGN <br />IN THE NEIGHBORHOOD DESIGN & LAYOUT <br />SURVEY FOR HOTEL REVISED <br />CITY HALL 9/1/08-11/30/08 <br />STINGER FLASH LIGHT <br />MISC PARTS <br />MISC PARTS <br />JULY FSC INSURANCE REIMBURSEMENT <br />GC COFFEE 8/20/08 <br />FSC COFFEE 8/15/08 <br />Page: 2 <br />