Laserfiche WebLink
RAPID: CUSTOM: 000N:COUNCIL REPORT: 11-07-08 12:58:44 <br />• <br />COUNCIL REPORT <br />FOR CHECKS 126058 TO 126260 <br />Check# Date Amount Vendor Name Description <br />126109 <br />11-07-08 <br />.00 <br />126110 <br />11-07-08 <br />.00 <br />126111 <br />11-07-08 <br />.00 <br />126112 <br />11-13-08 <br />460.00 AARP <br />126113 <br />126114 <br />126115 <br />126116 <br />126117 <br />126118 <br />126119 <br />126120 <br />126121 <br />126122 <br />126123 <br />126124 <br />126125 <br />126126 <br />126127 <br />126128 <br />126132 <br />126133 <br />126134 <br />126135 <br />126136 <br />126137 <br />126138 <br />126139 <br />126140 <br />126141 <br />126142 <br />126143 <br />126144 <br />126145 <br />126146 <br />126147 <br />126148 <br />126149 <br />126150 <br />126151 <br />126152 <br />1� <br />126155 <br />126156 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />11-13-08 <br />200.00 <br />38.21 <br />1,436.98 <br />432.78 <br />1,375.00 <br />293.56 <br />20.00 <br />198.84 <br />11,883.66 <br />3,327.64 <br />189.00 <br />72.08 <br />20.00 <br />59.64 <br />20.00 <br />20.00 <br />20.00 <br />20.00 <br />320.09 <br />AARP <br />ABLE HOSE & RUBBER INC. <br />ACE SOLID WASTE INC <br />ALEX AIR APPARATUS, INC <br />ALLIANCE BENEFIT GROUP <br />ANDERSONS DESIGNER PORTRAITS <br />ARMSTRONG, CAROLE <br />BARNUM GATE SERVICES INC <br />BARR ENGINEERING COMPANY <br />BELAIR BUILDERS, INC. <br />BONESTR00 <br />BRAKE & EQUIPMENT WAREHOUSE INC. <br />BRALEY, GARY <br />BROADWAY PIZZA <br />CADY. STACEY <br />CARLSON, HARRY <br />CARRIER, JAMES <br />CARRIER, NANCY <br />CATCO PARTS SERVICE, INC. <br />928.02 GEMSTONE PRODUCT CO. <br />1,071.78 CENTRAL LANDSCAPING INC <br />3,412.17 CHASE AUTO FINANCE - NRG PAYMENT <br />71.41 COMCAST <br />847.02 CONTINENTAL SAFETY EQUIPMENT <br />2,245.65 <br />564.00 <br />331.22 <br />1,138.49 <br />340.21 <br />632.49 <br />2,486.51 <br />990.46 <br />276.00 <br />61.69 <br />190.11 <br />20.00 <br />2,788.60 <br />20.00 <br />1,700.74 <br />20.00 <br />20.00 <br />68.44 <br />417.78 <br />140.47 <br />CONTRACTORS REFINISHING SERVICES <br />COWLES, LINDAY <br />CRABTREE COMPANIES INC <br />CRYSTEEL TRUCK EQUIPMENT <br />DALCO <br />DESIGNWRITE STUDIOS <br />DETAIL ELECTRIC <br />DEX MEDIA <br />DORSEY & WHITNEY LLP <br />EXXON MOBIL <br />FACTORY MOTOR PARTS CO <br />FEIKER, KARL <br />FREDRIKSON & BYRON <br />FRITZ, EDWARD <br />G & K SERVICES -MPLS INDUSTRIAL <br />GAHR, KAREN <br />GOODIN,NICOLE <br />GOPHER BEARING CO. <br />GRAINGER <br />HACHOW, PETER <br />Page: 2 <br />10/6 DEF DRVG <br />10/20 DEF DRVG <br />9/22 DEF DRVG <br />TANKER #866 PARTS <br />NOV FSC,PRK MAINT,PW, PSC GC <br />SCBA MAINTENANCE <br />OCT CONTRACT FEE <br />APPARATUS PHOTOS <br />SEPT FSG INS REIMBURSEMENT <br />REPAIR GATE <br />8/9-9/5 PGACWTF FUND 206 OPER & MAINT <br />FINAL PAYMENT FERRELLGAS DEMO <br />WTP FILTER #5 REHAB THRU 10/18 <br />#051 PADS <br />SEPT FSC INS REIMBURSEMENT <br />10/18 BDAY <br />SEPT FSC INS REIMBURSEMENT <br />SEPT FSC INS REIMBURSEMENT <br />SEPT FSC INS REIMBURSEMENT <br />SEPT FSC INS REIMBURSEMENT <br />PARTS <br />SHOP HOIST CONNECTOR, CLAMP <br />NEW HOIST CONCRETE & PGRS <br />ESCROW RETURN <br />FORFEITED VEHICLE LIEN PAYOFF <br />PSC HIGH SPEED INTERNET 10/28-11/27 <br />LOCHEN BURN TO LEARN <br />FIT TEST, 02 SENSOR X1 & X3 <br />REFINISH #987 <br />VINIYOGA 9/10-10/22 <br />ROLLER EXCHANGE <br />STRAIGHTEN WING <br />CLNG SUPPLIES <br />OCT IN THE NEIGHBORHOOD <br />INSTL NEW LIFT POW,OVRHD DOOR,MOVE PHOT <br />MPLS & ST P YELL AD <br />THRU 9/30 OSHA MATTER <br />OCT GAS <br />CORE RTRNS,SUPPLIES, BATTERIES <br />SEPT FSC INS REIMBURSEMENT <br />NBCGRS PROFESSIONAL SRVC <br />SEPT FSC INS REIMBURSEMENT <br />OCT UNIFORM CLEANING PW <br />SEPT FSC INS REIMBURSEMENT <br />SEPT FSC INS REIMBURSEMENT <br />TARGET SAW <br />CHEM FEED PARTS, LAMPS, PUMPS <br />OVER PAY UTILITY #208827 <br />