Laserfiche WebLink
RAPID:CUSTOM:000N:COUNCIL_REPORT: 11-07-08 <br />0 <br />Check# <br />Date <br />Amount <br />126058 <br />10-24-08 <br />633.68 <br />126059 <br />10-24-08 <br />589.79 <br />126060 <br />10-24-08 <br />1,570.92 <br />126061 <br />10-24-08 <br />120.22 <br />126062 <br />10-24-08 <br />80.00 <br />126063 <br />10-24-08 <br />176.98 <br />126064 <br />10-24-08 <br />122.00 <br />126065 <br />10-24-08 <br />500.00 <br />126066 <br />10-24-08 <br />387.17 <br />126067 <br />10-24-08 <br />366.06 <br />126068 <br />10-24-08 <br />4,850.00 <br />126069 <br />10-24-08 <br />131.10 <br />126070 <br />10-24-08 <br />83.04 <br />126071 <br />10-24-08 <br />9,125.03 <br />126072 <br />10-31-08 <br />450.00 <br />126073 <br />10-31-08 <br />633.13 <br />126074 <br />10-31-08 <br />1,688.73 <br />126075 <br />10-31-08 <br />2,330.86 <br />126076 <br />10-31-08 <br />219.64 <br />126077 <br />10-31-08 <br />151.81 <br />126078 <br />10-31-08 <br />592.00 <br />1 <br />10-31-08 <br />1,167.19 <br />1 <br />10-31-08 <br />52.99 <br />126081 <br />10-31-08 <br />1,689.00 <br />126082 <br />10-31-08 <br />1,275.00 <br />126083 <br />10-31-08 <br />52.72 <br />126084 <br />10-31-08 <br />125.00 <br />126085 <br />10-31-08 <br />30.42 <br />126086 <br />10-31-08 <br />91.00 <br />126087 <br />10-31-08 <br />520.25 <br />126088 <br />10-31-08 <br />972.00 <br />126089 <br />10-31-08 <br />3,000.00 <br />126090 <br />10-31-08 <br />4,075.28 <br />126091 <br />10-31-08 <br />72.00 <br />126092 <br />10-31-08 <br />39.99 <br />126093 <br />10-31-08 <br />244.00 <br />126094 <br />10-31-08 <br />50.44 <br />126095 <br />10-31-08 <br />258.00 <br />126096 <br />10-31-08 <br />1,062.66 <br />126097 <br />10-31-08 <br />49.26 <br />126098 <br />10-31-08 <br />679.66 <br />126099 <br />10-31-08 <br />116.00 <br />126100 <br />10-31-08 <br />5.32 <br />126101 <br />10-31-08 <br />317.82 <br />126102 <br />10-31-08 <br />37.31 <br />126103 <br />10-31-08 <br />34.61 <br />1f <br />10-31-08 <br />868.33 <br />9 <br />11-07-08 <br />.00 <br />1__6 <br />11-07-08 <br />.00 <br />126107 <br />11-07-08 <br />.00 <br />126108 <br />11-07-08 <br />.00 <br />Report Number <br />Agenda Section <br />12:58:44 Council Meeting Date <br />COUNCIL REPORT --- <br />FOR CHECKS 126058 TO 126260 <br />Vendor Name <br />A TO Z LASER PRINTING REPAIR <br />DETAIL ELECTRIC <br />DUKE'S ROOT CONTROL INC <br />EMERSON III, BURT L <br />GOVERNMENT TRAINING SERVICE <br />HYOVALTI, JENNA <br />LOCHEN, MICHAEL <br />MIDWEST TRENCHLESS TECHNOLOGIES INC <br />MN CHILD SUPPORT PAYMENT CENTER <br />SAM'S CLUB <br />THE CAULKERS COMPANY INC <br />THE RETROFIT COMPANIES <br />VALLEY NATIONAL GASES -LOC 93 <br />XCEL ENERGY <br />ACCESS POWER <br />ACS GOVERNMENT SYSTEMS <br />AID ELECTRIC SERVICE, INC. <br />ALEX AIR APPARATUS, INC <br />ANCOM COMMUNICATIONS, INC <br />ANTIGUA, ELEANOR <br />ASPEN MILLS <br />ASSURANT <br />BOLLER, SCOTT <br />COMCAST <br />F.I.R.E. <br />FM TRUCKING CO. INC <br />FREEWAY TOWING <br />JOHNSON, SCHAWN P. <br />LAMOTTE, JASON <br />LARSON, STEVE <br />MN HIGHWAY SAFETY CENTER <br />NBS DATA MANAGEMENT GROUP <br />NEXUS INFORMATION SYSTEMS <br />NORTHWEST YOUTH & FAMILY SVC <br />OLSON, DAVID <br />PELLEGRIN, VINCENT <br />PIONEER PRESS <br />SCAN CORP <br />SCHADEGG MECHANICAL, INC. <br />SCHARBER & SONS, INC <br />TRANBY, CINDY <br />UNITED WAY <br />VALLEY NATIONAL GASES -LOC 93 <br />WISCONSIN DEPARTMENT OF REVENUE <br />WOOD, TERESA <br />XCEL ENERGY <br />YAMAH GOLF & UTILITY, INC <br />Description <br />REPLACEMENT PRINTER FOR FSC FRONT DESK <br />REMOVE POWER FM SCADA;ADD MOTION SENSOR <br />RE -ROOT TREAT 4 LINES0 5TH AVE NW) <br />MILEAGE SWAT SCHOOL 9/21-25 CAMP RIPLEY <br />D MATERS- NON -TAX REV CONF.11/19/08 <br />AUG - OCT MILEAGES <br />BURN TO LEARN CONF 10/22 - 10/24 <br />EMERGENCY TV AT 748 OLD HWY 8 NW <br />CHILD SUPPORT PAYMENTS <br />SEPTEMBER RESALE SUPPLIES <br />CUT & RECAULK TERMINATION BAR & MISC <br />LIGHT BULBS FOR PUBLIC SAFETY BLDG <br />FREEZE KIT; X02 & 02 BOTTLE REFILLS <br />ELECTRICITY - STREET LIGHTS <br />LABOR TO PM CHLORIDE UPS <br />FIREHOUSE YEARLY SUPPORT CONTRACT <br />CITY HALL LEASE AREA; C/H SAFETY IMP. <br />SCBAIS <br />BATTERIES/CHARGER/CARRY CASE <br />COSTCO (FD OPEN HOUSE) <br />RC FIT CLOTHING <br />LTD FOR THE MONTH OF NOV <br />INTERNET SERVICE - NOV <br />NOV & DEC AD FOR EN COMMERCIAL <br />LEADERSHIP TRG <br />SAND <br />TOW FSC VAN #019 <br />MCMA-EDUCATIO & NEXT GEN COMM 10/23 & 2 <br />BURN TO LEARN SEMINAR 10/23 TO 10/24 <br />MILEAGE/LMC CONF/ANTIQUE CAR RUN <br />ROTHER & VANBEUSEKOM DRIVING SCHOOL <br />PREPAID POSTAGE <br />NETWORK SWITCHES & UPGRADES <br />DONATIONS FOR THE MONTH OF OCT. <br />QWEST DSL <br />ISO SAFETY FORUM 10/26 - 10/29 <br />SUBSCRIPTION <br />REPLACE SCAN TOOL FOR WATER PAYMENTS <br />PRV INSTALLATION <br />BELT <br />MILEAGE/SUPPLIES <br />UNITED WAY W/H FOR THE MONTH OF OCT <br />HELIUM CYLINDER RENTAL <br />W/H FOR OCT <br />FLOWERS FOR SR DANCE <br />SILVER LK RD SECURITY LIGHT <br />BEVERAGE & POWER CART LEASES <br />08-298 <br />V-1 <br />November 10, 2008 <br />