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RAPID:CUSTOM:COUN:COUNCIL REPORT: 05-08-09 13:47:03 <br />COUNCIL REPORT <br />FOR CHECKS 127979 TO 128202 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />128115 <br />05-14-09 <br />20.00 <br />HUSS, MARY ANN <br />128116 <br />05-14-09 <br />3,688.11 <br />IN CONTROL, INC <br />128117 <br />05-14-09 <br />889-57 <br />INDUSTRIAL DOOR CO., INC. <br />128118 <br />05-14-09 <br />20.00 <br />ISACSON, JEAN <br />128119 <br />05-14-09 <br />110.80 <br />J.J. TAYLOR DIST. OF MINN. <br />128120 <br />05-14-09 <br />1,402.08 <br />JOHN HENRY FOSTER MINNESOTA INC <br />128121 <br />05-14-09 <br />28.00 <br />JOHNSON, JEANNE A <br />128122 <br />05-14-09 <br />7,038.39 <br />KENNEDY & GRAVEN <br />128123 05-14-09 23,500.00 KERN-DEWENTER-VIERE <br />128124 05-14-09 4,362.50 KRASS MONROE, PA <br />128125 <br />05-14-09 <br />775.00 <br />128126 <br />05-14-09 <br />20.00 <br />128127 <br />05-14-09 <br />40.00 <br />128128 <br />05-14-09 <br />57.00 <br />128129 <br />05-14-09 <br />21.99 <br />128130 <br />05-14-09 <br />3,112.50 <br />128131 <br />05-14-09 <br />109.70 <br />128132 <br />05-14-09 <br />123.00 <br />128133 <br />05-14-09 <br />40.00 <br />1005-14-09 <br />05-14-09 <br />20.00 <br />a <br />05-14-09 <br />595.00 <br />128136 <br />05-14-09 <br />60.00 <br />128137 <br />05-14-09 <br />37.40 <br />12813$ <br />05-14-09 <br />104,687.55 <br />128139 <br />05-14-09 <br />20.00 <br />128140 <br />05-14-09 <br />165.90 <br />128141 <br />05-14-09 <br />345.00 <br />128142 <br />05-14-09 <br />360.11 <br />128143 <br />05-14-09 <br />46.00 <br />128144 <br />05-14-09 <br />15.00 <br />128145 <br />05-14-09 <br />690.00 <br />128146 <br />05-14-09 <br />18.00 <br />128147 <br />05-14-09 <br />95.00 <br />128148 <br />05-14-09 <br />831.00 <br />128149 <br />05-14-09 <br />20.00 <br />128150 <br />05-14-09 <br />176.00 <br />128151 <br />05-14-09 <br />18,133.48 <br />128152 <br />05-14-09 <br />20.00 <br />128153 <br />05-14-09 <br />811.53 <br />128154 <br />05-14-09 <br />28.80 <br />128155 <br />05-14-09 <br />196.00 <br />128156 <br />05-14-09 <br />128,681.25 <br />128157 <br />05-14-09 <br />20.00 <br />1jo <br />05-14-09 <br />20.00 <br />05-14-09 <br />150,00 <br />1-60 05-14-09 78.92 <br />128141 05-14-09 49.91 PETERBILT NORTH <br />KUJAWA, RICHARD B <br />KURUNTHOTTICAL, ASHA <br />LAFOND, LINDA & ROGER <br />LILLIE SUBURBAN NEWSPAPERS, INC. <br />LINDQUIST CAKE SHOP <br />LOCKRIDGE GRINDAL NAUEN PLLP <br />LTG POWER EQUIPMENT <br />MARK V1I DISTRIBUTORS INC <br />MASSO, SUSAN & THOMAS <br />MCKIBBEN, DONALD <br />MEGGITT TRAINING SYSTEM, INC. <br />MEMA <br />MENARDS <br />METROPOLITAN COUNCIL <br />MEUWISSEN, MARCUS <br />MIDWAY FORD CO. <br />MINNESOTA REVENUE <br />MINNESOTA TRUCKING ASSOCIATION <br />MN DEPT OF HEALTH <br />MN PRIMA -FINANCE DEPARTMENT <br />MN REC & PARK ASSOCIATION <br />MN SEX CRIMES INVEST ASSOC <br />MN STATE FIRE RESCUE SCHOOL -DULUTH <br />MN TEAMSTERS #320 <br />MORRELL, MICHAEL <br />MOUNDS VIEW, CITY OF <br />MTI DISTRIBUTING COMPANY <br />NAGEL, CLINT <br />NARDINI FIRE EQUIPMENT CO. <br />NEW BRIGHTON EMPLOYEES CLUB <br />NEW BRIGHTON ROTARY <br />NEW CINGULAR WIRELESS PCS, LLC <br />NIELSEN, NANCY <br />NORGREN, TIM <br />ONSITE MEDICAL SERVICE INC <br />PARTS PLUS MIDWEST AUTOMOTIVE <br />Description <br />MAR FSC INS REIMBURSEMENT <br />WELL#10 SENSOR <br />DOOR RPR <br />MAR FSC INS REIMBURSEMENT <br />4/21 BEER <br />SRVC AIR COMPRESSORS <br />PARK REFUND <br />SRVCS THRU 3/31 <br />THRU 3/31 CELL TOWER LEASE <br />INTERIM BILL AUDIT 2008 <br />MARCH TIF CASH FLOW <br />NWQ THRU 3/31 <br />APRIL CLNG PW <br />MAR FSC INS REIMBURSEMENT <br />MAR FSC INS REIMBURSEMENT <br />APRIL NOTICES <br />4/18 BDAY <br />MARCH PROFESIONAL SRVCS <br />BACK PACK BLOWER <br />4/21 MIKE'S <br />MAR FSC INS REIMBURSEMENT <br />MAR FSC INS REIMBURSEMENT <br />GUN RANGE SRVC <br />6/3 JAC, DAN OLSON, PAETZ <br />LUMBER <br />MAY WASTEWATER <br />MAR FSG INS REIMBURSEMENT <br />#0711 ALIGNMENT <br />WATER QUALITY ANNUAL PERMIT <br />VEH INSP REPORTS <br />BOLLER, BOUSEMA CERT FEE <br />5/21 JOHNSON, BARTE <br />4/30 WEST, ATKINSON DISNEY INSTITUTE <br />SYKES MEMBERSHIP RENEWAL <br />4/30 REIF FIRE SCHOOL <br />MAY <br />FSC INS REIMBURSEMENT <br />12/31/08-3/31/09 SEWER <br />M1SC PARTS, FILTERS <br />TORO FRONT DECK MOWER <br />FSC INS REIMBURSEMENT <br />12-5 GAL CLASS A FOAM <br />APRIL COUNCIL POP <br />APRIL -JUNE DUES & LUNCHES <br />NWQ AT&T CELL TOWER <br />FSC INS REIMBURSEMENT <br />FSC INS REIMBURSEMENT <br />4/7 MAKE UP HEARING TEST <br />RADIO POWER SUPPLY <br />ADAPTERS <br />FILTERS <br />Page: 4 <br />