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RAPID:CUSTOM:000N:COUNCIL REPORT: 11-07-08 12:58:45 Page: 3 <br />Check# <br />Date <br />Amount <br />- ----- <br />126157 <br />--------- <br />11-13-08 <br />------------ <br />67.00 <br />126158 <br />11-13-08 <br />49.00 <br />126159 <br />11-13-08 <br />200.00 <br />126160 <br />11-13-08 <br />1,050.56 <br />126161 <br />11-13-08 <br />96.07 <br />126162 <br />11-13-08 <br />20.00 <br />126163 <br />11-13-08 <br />3,374.50 <br />126164 <br />11-13-08 <br />4,236.00 <br />126165 <br />11-13-08 <br />654.00 <br />126166 <br />11-13-08 <br />23.00 <br />126167 <br />11-13-08 <br />20.00 <br />126168 <br />11-13-08 <br />20.00 <br />126169 <br />11-13-08 <br />139.77 <br />126170 <br />11-13-08 <br />187.94 <br />126171 <br />11-13-08 <br />492.62 <br />126172 11-13-08 1,166.84 <br />126173 <br />11-13-08 <br />375.00 <br />126174 <br />11-13-08 <br />989.10 <br />126175 <br />11-13-08 <br />70.00 <br />15 <br />11-13-08 <br />20.00 <br />1, <br />11-13-08 <br />20.00 <br />126178 <br />11-13-08 <br />74.48 <br />126179 <br />11-13-08 <br />276.72 <br />126180 <br />11-13-08 <br />325.00 <br />126181 <br />11-13-08 <br />20.00 <br />126182 <br />11-13-08 <br />40.16 <br />126183 <br />11-13-08 <br />15.12 <br />126184 <br />11-13-08 <br />30,714.75 <br />126185 <br />11-13-08 <br />99,022.89 <br />126186 <br />11-13-08 <br />1,318.98 <br />126187 <br />11-13-08 <br />20.00 <br />126188 <br />11-13-08 <br />5,541.75 <br />126189 <br />11-13-08 <br />10,760.00 <br />126190 <br />11-13-08 <br />535.00 <br />126191 <br />11-13-08 <br />1,830.00 <br />126192 <br />11-13-08 <br />45.00 <br />126193 <br />11-13-08 <br />19,750.00 <br />126194 <br />11-13-08 <br />268.34 <br />COUNCIL REPORT <br />FOR CHECKS 126058 TO 126260 <br />Vendor Name Description <br />HAMPLE, DELORES <br />HARMON, NEVA <br />HENNEPIN CHIEFS ASSOCIATIONS <br />HEX GRAPHICS INC <br />HIGHWAY TECHNOLOGIES, INC <br />HILL, CYNTHIA <br />HOUSE OF PRINT <br />HUGHES, THOMAS R. <br />INTEGRATED LOSS CONTROL, INC <br />INTEREUM, INC <br />ISACSON, JEAN <br />KALLOK, MARY <br />KARKULA, BRUCE <br />KEEPRS METRO, LLC <br />KILLMER ELECTRIC CO, INC <br />KREMER SPRING, ALIGNMENT & BODY <br />KUJAWA, RICHARD B <br />L.E.L.S. <br />LABOR AND INDUSTRY <br />LAFOND, LINDA <br />LAFOND, ROGER <br />LINDQUIST CAKE SHOP <br />MAC QUEEN EQUIPMENT INC. <br />MACKO, DICK <br />MCKIBBEN, DONALD <br />MEGGITT TRAINING SYSTEM <br />MENARDS <br />METROPOLITAN COUNCIL <br />METROPOLITAN COUNCIL <br />METROPOLITAN MECHANICAL CONTR. INC. <br />MEUWISSEN, MARCUS <br />MIDWEST TRENCHLESS TECHNOLOGIES INC <br />MINNESOTA AUQUIPCO INC <br />MINNESOTA CHIEFS OF POLICE ASSOC <br />MINNESOTA HIGHWAY SAFETY <br />MINNESOTA MEDICAL TRAINING SERVICE <br />MINNESOTA/WISCONSIN PLAYGROUND <br />MN CONWAY <br />126195 <br />11-13-08 <br />208.00 <br />MN NCPERS LIFE INS <br />126196 <br />11-13-08 <br />814.00 <br />MN TEAMSTERS #320 <br />126197 <br />11-13-08 <br />172.64 <br />MOUNDS VIEW, CITY OF <br />126198 <br />11-13-08 <br />20.00 <br />NAGEL, CLINT <br />126199 <br />11-13-08 <br />750.00 <br />NBS DATA MANAGEMENT GROUP <br />126200 <br />11-13-08 <br />14.40 <br />NEW BRIGHTON EMPLOYEES CLUB <br />11-13-08 <br />402.00 <br />NEW BRIGHTON ROTARY <br />126202 11-13-08 4,231.02 NORTHERN WATER WORKS SUPPLY, INC. <br />126203 11-13-08 72,131.60 NORTHWEST ASPHALT INC <br />PARK REFUND <br />PARK REFUND <br />LATYON CLAS 9/18-19 <br />ENVELOPES, LTRHD <br />RR CROSS SIGNS <br />SEPT FSC INS REIMBURSEMENT <br />WINTER & SPRING BROCHURE <br />NOV PROSECUTOR <br />NOV SAFETY SERVICES <br />2 VERTICAL TRAYS <br />SEPT FSC INS REIMBURSEMENT <br />SEPT FSC INS REIMBURSEMENT <br />SUMP PUMP REIMBURSEMENT <br />KREBSBACK CLOTH <br />RELAMP 4 POLES <br />STRT LIGHT RPRS <br />REPAIR 987 <br />REPAIR #951 <br />OCT CLNG SRVC <br />NOV DUES <br />WELL# 11, 10, 12 GAR, PGAC, BW HILLS <br />SEPT FSC INS REIMBURSEMENT <br />SEPT FSC INS REIMBURSEMENT <br />10/18 BDAY <br />#9811 WINDSHIELD <br />10/21 BAND FOR DANCE <br />SEPT FSC INS REIMBURSEMENT <br />INV#35635 SALES TAX <br />FURRING STRIP <br />AUGUST SAC CHARGES <br />NOV SEWER <br />QTRLY HVAC MAINT <br />SEPT FSC INS REIMBURSEMENT <br />ROOT TREATING <br />CAR HOIST IN MECH BAY <br />MOORE LEADERSHIP ACADEMY <br />LAW ENFORCEMENT DAY <br />AEO/CPR TAGS <br />GAMETIME POWERSCOPE PLAYGROUND STRUCTUR <br />FIRE EXT SERVICE <br />RECHARGE EXTINGUISHERS <br />NOV LIFE INS <br />NOV DUES <br />QRTLY SEWER BILLING <br />SEPT FSC INS REIMBURSEMENT <br />DIST 3 WATER BILLS <br />OCT COUNCIL POP <br />LOTTER LUNCHES,4TH QTR DUES <br />JACOBSON LUNCHES, 4TH QTR DUES <br />WATER SUPPLIES, METERS & REGISTERS <br />FINAL PAYMENT INNSBRUCK N <br />