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Report Number <br />RAPID:CUSTOM:COUN:COUNCIL REPORT: 12-04-08 13.49:14 Agenda Section <br />Council Meeting Date <br />COUNCIL REPORT <br />FOR CHECKS 126407 TO 126498 - <br />Check# Date Amount Vendor Name Description <br />----------------------------------------------------------------------------------------------------- <br />126407 <br />126408 <br />126409 <br />126410 <br />126411 <br />126412 <br />126413 <br />126414 <br />126415 <br />126416 <br />126417 <br />126418 <br />126419 <br />126420 <br />126421 <br />126422 <br />126423 <br />126424 <br />126425 <br />126426 <br />126427 <br />0 <br />126430 <br />126431 <br />126432 <br />126433 <br />126434 <br />126435 <br />126436 <br />126437 <br />126438 <br />126439 <br />126440 <br />11-21-08 <br />11-21-08 <br />11-21-08 <br />11-21-08 <br />11-21-08 <br />11-21-08 <br />11-21-08 <br />11-21-08 <br />11-21-08 <br />11-21-08 <br />11-21-08 <br />11-21-08 <br />11-21-08 <br />11-21-08 <br />11-21-08 <br />11-21-08 <br />11-21-08 <br />11-21-08 <br />11-21-08 <br />12-11-08 <br />12-11-08 <br />12-11-08 <br />12-11-08 <br />12-11-08 <br />12-11-08 <br />12-11-08 <br />12-11-08 <br />12-11-08 <br />12-11-08 <br />12-11-08 <br />12-11-08 <br />12-11-08 <br />12-1108 <br />12-11-08 <br />126441 '12-11-08 <br />126442 '12-11-08 <br />126443 '12-11-08 <br />126444 '12-11-08 <br />126445 '12-11-08 <br />18.00 <br />463.74 <br />147.43 <br />21.32 <br />26.91 <br />1,636.77 <br />17.76 <br />9,355.58 <br />387.17 <br />72.00 <br />325.00 <br />96.85 <br />13.00 <br />8.78 <br />295.91 <br />773.79 <br />225.00 <br />116,00 <br />308.10 <br />75.00 <br />16,294.50 <br />230.00 <br />1,347.37 <br />1,375.00 <br />43,060.23 <br />580.00 <br />2,328.34 <br />2,562.39 <br />118.90 <br />109.94 <br />100.00 <br />278.80 <br />220.00 <br />471.36 <br />ABLE HOSE & RUBBER INC. <br />DEX MEDIA <br />HALLEY, KAREN <br />HATCH, JOSEPH <br />JOHNSON, SCHAWN P. <br />LARSON, STEVE <br />LOCHEN, MICHAEL <br />M & I EQUIPMENT <br />MN CHILD SUPPORT PAYMENT CENTER <br />NORTHWEST YOUTH & FAMILY SVC <br />PAAL, THOMAS <br />PITNEY BOWES INC <br />RABE, GEVEN <br />S & T OFFICE PRODUCTS <br />SAM'S CLUB <br />SL-SERCO <br />STOWE, KATHLEEN <br />UNITED WAY <br />WISCONSIN DEPARTMENT OF REVENUE <br />10,000 LAKES CHAPTER <br />4 SEASONS TREE CARE <br />AARP <br />ACE SOLID WASTE INC <br />ALLIANCE BENEFIT GROUP <br />BARR ENGINEERING COMPANY <br />BRIGHTON VET HOSPITAL <br />BRYAN ROCK PRODUCTS, INC. <br />CANADA GOOSE MANAGEMENT, INC. <br />COMCAST <br />DALCO <br />DONAHUE, BETH <br />DORSEY & WHITNEY LLP <br />EDAM <br />ELECTRO WATCHMAN INC <br />1,593.90 EMBEDDED SYSTEMS INC <br />80.00 FIRST LAB <br />3,527.80 FREDRIKSON & BYRON <br />6,243.03 FRONTLINE PLUS FIRE & RESCUE <br />170.60 G & K SERVICES -MPLS INDUSTRIAL <br />126446 <br />'12-11-08 <br />54.06 <br />GALL'S INC. <br />126447 <br />'12-11-08 <br />11.15 <br />GRAINGER <br />126448 <br />'12-11-08 <br />295.70 <br />HEWLETT PACKARD <br />126449 <br />'12-11-08 <br />1,686.00 <br />HITESMAN <br />1 '12-11-08 <br />234.30 <br />HOP HAPPY <br />'12-11-08 <br />400.00 <br />HRG TECHNOLOGY <br />1 '12-11-08 <br />4,236.00 <br />HUGHES, THOMAS R. <br />126453 '12-11-08 <br />654.00 <br />INTEGRATED LOSS CONTROL, INC <br />126454 '12-11-08 <br />441.99 <br />INTERSTATE POWER SYSTEMS <br />BAL OWED ON INV#1-803631 <br />MPLS YEL 10/-12/31, STP 9/29-11/30 <br />MILES THRU 11/19 <br />RESPIRATORS <br />11/18 EFF MANAGEMENT SEMINAR <br />NLC CONF 11/12-11/16 <br />10/23 CONF <br />TRUCK #966 NEW ENGINE <br />PAY 11/21 <br />NOV DONATIONS <br />SUMP PUMP REIMBURSEMENT <br />POSTAGE INK <br />11/19 NW INSP MEET <br />LAMINATING POUCHES <br />RENEWAL, BEVERAGES <br />DIST 1 WTR MTR READS <br />SUMP PUMP REIMBURSEMENT <br />NOV <br />NOV TUMA <br />4 ICG MEMBERSHIPS-VANG,RABE,LAMOTTE, WI <br />TREE REMOVAL - LISTS 11-16 <br />23 PARTICIPANTS - 11/17/08 <br />WASTE REMOVAL - DEC 08 <br />COUNSULTANT CONTRACT FEE - NOV 08 <br />NOV 21,08 SERVICE <br />OCT BILLING FOR ANIMAL CONTROL <br />FREEDOM PARK AG LIME COST. #N300 <br />GOOSE REMOVAL <br />SERVICE FOR P/S; SERVICE FOR CITY HALL <br />6 MOPS; MULTIPURPOSE CLEANER <br />SUMP PUMP REIMBURSEMENT <br />OSHA MATTER #477493-00001 <br />MEMBERSHIP RENEWAL DAVE BLACK - 2009 <br />CITY HALL SERVICE 12/1/08 TO 02/28/09 <br />FSC SEMI ANNUAL ALARM SERVICE <br />6 MONTH SIREN MAINT FEE 1/1/09 TO 6/30/ <br />BREATH ALCOHOL (2) BOLLER/WOLLA <br />NBCGRS <br />RE; MACGILLIS & GIBBS CO. <br />6 SUSPENDERS;3 SETS TURNOUT GEAR <br />PSC MONTHLY MAT CHARGES <br />CITY HALL MATS <br />M DEBOER - CLOTHING ALLOWANCE <br />SHEAVE <br />100T GIG ADAPTOR <br />PROF SERVICES - EMPLOYEE BENEFITS <br />11/28/08 ADVENTURE DAY <br />REQUEST PARTNERS APPLICATION HOSTING <br />DEC. PROSECUTION SERVICES 2008 <br />SAFETY SERVICES FOR DEC 08 <br />SERVICE -COMMUNICATOR FOR GENERATOR <br />08-322 <br />VI -1 <br />December 9, 2008 <br />