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RAPID:CUSTOM:COUN:000NCIL REPORT: 11-21-08 <br />• <br />Check# Date Amount <br />126261 <br />1�1 <br />126264 <br />126265 <br />126266 <br />126267 <br />126268 <br />126269 <br />126270 <br />126271 <br />126272 <br />126273 <br />126274 <br />126275 <br />126276 <br />126277 <br />126278 <br />126279 <br />126280 <br />126281 <br />10 1 <br />126184 <br />126285 <br />126285 <br />126286 <br />1 <br />1 <br />126289 <br />126290 <br />126291 <br />126292 <br />126293 <br />126294 <br />126295 <br />126296 <br />126297 <br />126298 <br />126299 <br />126300 <br />126301 <br />126302 <br />126303 <br />126304 <br />126305 <br />12� <br />1'_. ,/ <br />126308 <br />126309 <br />• <br />11-07-08 <br />11-07-08 <br />11-07-08 <br />11-07-08 <br />11-07-08 <br />11-07-08 <br />11-07-08 <br />11-07-08 <br />11-07-08 <br />11-07-08 <br />11-07-08 <br />11-07-08 <br />11-07-08 <br />11-07-08 <br />11-07-08 <br />11-07-08 <br />11-07-08 <br />11-07-08 <br />11-07-08 <br />11-07-08 <br />11-07-08 <br />11-07-08 <br />11-07-08 <br />11-07-08 <br />11-12-08 <br />11-18-08 <br />11-12-08 <br />11-12-08 <br />11-14-08 <br />11-14-08 <br />11-14-08 <br />11-14-08 <br />11-14-08 <br />11-14-08 <br />11-14-08 <br />11-14-08 <br />11-14-08 <br />11-14-08 <br />11-14-08 <br />11-14-08 <br />11-14-08 <br />11-14-08 <br />11-14-08 <br />11-14-08 <br />11-14-08 <br />11-14-08 <br />11-14-08 <br />11-27-08 <br />11-27-08 <br />11-27-08 <br />19.40 <br />590.00 <br />30.42 <br />413.00 <br />4,230.18 <br />148.50 <br />103.15 <br />4,367.59 <br />1,145.00 <br />119.99 <br />48.85 <br />75.34 <br />387.17 <br />134.55 <br />127.80 <br />105.70 <br />2,000.00 <br />331.12 <br />157.69 <br />1,120.00 <br />41.84 <br />1,913.85 <br />41.70 <br />19,064.54 <br />15.00 <br />-15.00 <br />26,818.86 <br />26,035.96 <br />28.76 <br />76.50 <br />1,178.37 <br />7.00 <br />65.57 <br />110.22 <br />15.12 <br />8.91 <br />33.35 <br />30.21 <br />30.00 <br />43.98 <br />4.38 <br />1,090.00 <br />46.22 <br />341.60 <br />90.50 <br />250.00 <br />189.98 <br />110.00 <br />1,201.16 <br />69,847.91 <br />Report Number <br />Agenda Section <br />13:50:16 Council Meeting Date <br />COUNCIL REPORT <br />FOR CHECKS 126261 TO 126406 <br />Vendor Name <br />BITZAN-HIES, MARY <br />BRIGHTON VET HOSPITAL <br />BURG, SHIRLEY <br />CC STITCHERI <br />COVERALL <br />FIRE SAFETY USA <br />GRAINGER <br />HAWKINS WATER TREATMENT GROUP INC <br />J. BECHER & ASSOC, INC <br />KEEPRS METRO, LLC <br />LAMOTTE, JASON <br />METRO PRODUCTS, INC. <br />MN CHILD SUPPORT PAYMENT CENTER <br />MOORE, STEVEN <br />ON SITE SANITATION INC <br />PELLEGRIN, VINCENT <br />POSTMASTER, ST PAUL <br />RICOH AMERICAS CORPORATION <br />SPRINT <br />SQBOX SOLUTIONS LTD <br />STANLEY SECURITY SOLUTIONS, INC <br />STEPANIAK CONSTRUCTION <br />UNITED RENTALS, INC. <br />XCEL ENERGY <br />ASSOC. OF PUBLIC MGMT PROFESSIONALS <br />GAMETIME INC <br />GAMETIME INC <br />ABLE HOSE & RUBBER INC. <br />ADMINISTRATION RESOURCE CORPORATION <br />ASTLEFORD INTERNATIONAL TRUCKS <br />BUDNICK, JEFF <br />COMMERS CONDITIONED WATER COMPANY <br />CUSHMAN MOTOR COMPANY <br />FM TRUCKING CO. INC <br />GRAINGER <br />J.P. COOKE COMPANY <br />JOHNSON, SCHAWN P. <br />LEAGUE OF MINNESOTA CITIES <br />LINDQUIST CAKE SHOP <br />MATERS, DAN <br />NARDINI FIRE EQUIPMENT CO. <br />OLSON, JODELLE <br />QWEST <br />S & T OFFICE PRODUCTS <br />UNIVERSITY OF MN <br />WOOD, TERESA <br />AARP <br />ARTEKA COMPANY <br />BARR ENGINEERING COMPANY <br />Description <br />SAMS CLUB FOOD/HOSTED TRAINING <br />SEPT BILL - (1) IMPOUND FEE <br />MILEAGE OCT - FSC TO BANK & BACK <br />CLOTHING ORDER <br />CLEANING FOR NOV <br />SAFETY VESTS; ADJUSTABLE HYDRANT WRENCH <br />FURNACE FLUE REPAIR PARTS/DEHUM. FILTER <br />CHEMICALS <br />CORD REEL - FIRE BAY <br />CLOTHING ALLOWANCE FOR MOOORE <br />GASOLINE <br />SUPPLIES <br />CHILD SUPPORTS PAYMENTS <br />MILEAGE LEAD. ACAD.10/21 TO 10/24/08 <br />SERVICE 09/20 TO 10/17/08 <br />CAB FARE - ORLANDO FL 10/26 & 10/29/08 <br />POSTAGE FOR RECYCLING BROCHURE END OF 0 <br />COPIERS - USAGE FEES <br />SEPT 15 - OCT 14 <br />ANNUAL INTERNET MAINT. 6/08 TO 6/09 <br />KEYS <br />REPAIR SEWER WYE AT 748 OLD HWY 8 NW <br />WACKER FOR HOIST <br />GAS & ELECT. 09/10 - 10/11/08 <br />JOHNSON MEETING - ENERGY SAVINGS 101 <br />JOHNSON MEETING - ENERGY SAVINGS 101 <br />DRIFTWOOD PARK PLAYGROUND EQUIPMENT <br />VERMONT PARK PLAYGROUND EQUIPMENT <br />FITTING, VALVE, FERRULE <br />OCT COBRA <br />PAN, GASKET, PIPE, #988 & #017 <br />CDL REIMBURSMENT <br />NOV FSC COOLER RENT <br />RACK 7 PINION <br />CEDAR SHAVINGS <br />EXTENSION CORD <br />STAMP NON-USE <br />11/13 APMP MEETING <br />WYFFELS, OLSON, GRAHAM STRT MAINT <br />10/25 BDAY <br />MILEAGE 4/16-10/08 MPCA, LMC <br />ALARM INSP DUE TO LIGHTNING STRIKE <br />JUL-AUG MILEAGE <br />NOV <br />OFFICE SUPPLIES <br />THORNE 10/29 WORKSHOP <br />MILES, SUPPLIES ADV DAY <br />ADV DAYS SUPPLIES, MILES <br />DEF DRVG 11/3 <br />ESCROW DEP RETURN <br />PGACWTF 9/6-10/3 OPERATION & MAINTENANC <br />08-310 <br />V-1 <br />November 25, 2008 <br />