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RAPID:CUSTOM:COUN:COUNCIL REPORT: 10-23-08 14:45:48 <br />COUNCIL REPORT <br />FOR CHECKS 125892 TO 126057 <br />Check# Date Amount Vendor Name Description <br />125977 <br />10-30-08 <br />95.26 <br />GALL'S INC. <br />125978 <br />10-30-08 <br />35.00 <br />GENOSKY, JOHN <br />125979 <br />10-30-08 <br />25.00 <br />GESSELL, ALLEN <br />125980 <br />10-30-08 <br />239.63 <br />GRAFIX SHOPPE <br />125981 <br />10-30-08 <br />540.10 <br />GRAINGER <br />125982 <br />10-30-08 <br />35.00 <br />125983 <br />10-30-08 <br />53,970.14 <br />125984 <br />10-30-08 <br />25.00 <br />125985 <br />10-30-08 <br />2,532.79 <br />125986 <br />10-30-08 <br />35.00 <br />125987 <br />10-30-08 <br />35.00 <br />125988 <br />10-30-08 <br />5.00 <br />125989 <br />10-30-08 <br />351.45 <br />125990 <br />10-30-08 <br />25.00 <br />125991 <br />10-30-08 <br />209.64 <br />125992 <br />10-30-08 <br />400.00 <br />125993 <br />10-30-08 <br />463.75 <br />125994 <br />10-30-08 <br />169.00 <br />1 <br />10-30-08 <br />34.80 <br />126003 <br />10-30-08 <br />3,343.53 <br />12 97 <br />10-30-08 <br />228.51 <br />125998 <br />10-30-08 <br />900.00 <br />125999 <br />10-30-08 <br />11254.65 <br />126000 <br />10-30-08 <br />418.50 <br />126001 <br />10-30-08 <br />6,405.05 <br />126002 <br />10-30-08 <br />70.00 <br />126003 <br />10-30-08 <br />25.00 <br />126004 <br />10-30-08 <br />35.00 <br />126005 <br />10-30-08 <br />35.00 <br />126006 <br />10-30-08 <br />6,014.54 <br />126007 <br />10-30-08 <br />1,598.98 <br />126008 <br />10-30-08 <br />25.00 <br />126009 <br />10-30-08 <br />60.00 <br />126010 <br />10-30-08 <br />21022.28 <br />126011 <br />10-30-08 <br />10.00 <br />126012 <br />10-30-08 <br />58.25 <br />126013 <br />10-30-08 <br />112.72 <br />126014 <br />10-30-08 <br />147.80 <br />126015 <br />10-30-08 <br />496.02 <br />126016 <br />10-30-08 <br />136.78 <br />126017 <br />10-30-08 <br />226.78 <br />10-30-08 <br />9.69 <br />10-30-08 <br />1,535.00 <br />126020 <br />10-30-08 <br />825.00 <br />126021 <br />10-30-08 <br />360,645.61 <br />GR£GORI, MARK <br />HEALTH PARTNERS <br />HEMPEL, SUSAN <br />HENRY'S WATERWORKS INC <br />HILL, DARIAN <br />HOBBINS, ANGELA <br />HOME ENERGY CENTER <br />HOP HAPPY <br />HORNER, ERIC <br />HORNUNG'S PRO GOLF SALES, INC. <br />HRG TECHNOLOGY <br />HUEMOELLER, BATES & GONTAREK PLC <br />IDEA FITNESS JOURNAL <br />1DEARC MEDIA CORP <br />IN CONTROL, INC <br />INTEREUM, INC <br />JOHN D. HEFFNER, PLLC <br />JOHN HENRY FOSTER MINNESOTA INC <br />KENNEDY & GRAVEN <br />KIMLEY-HORN & ASSOCIATES, INC <br />LAMERE, KEVIN <br />LAMOTTE, JASON <br />LEIER, BRYAN <br />LING, STEVE <br />LOW VOLTAGE CONTRACTORS <br />MADISON NATIONAL LIFE <br />MANNING, JIM <br />MERRILL, MEGAN <br />MILLER, JOHN ALLAN <br />MINNESOTA BOARD OF ACCOUNTANCY <br />MINNESOTA CHIEFS OF POLICE ASSOC <br />MN DEPT OF COMMERCE <br />MN DEPT OF EMPLOYMENT & ECON DEV <br />MN DEPT OF TRANSPORTATION <br />MN ELEVATOR INC <br />MTI DISTRIBUTING COMPANY <br />MYERS TIRE SUPPLY CO <br />NARDINI FIRE EQUIPMENT CO. <br />NEXUS INFORMATION SYSTEMS <br />NORTH PINE AGGREGATE, INC <br />Page: 3 <br />10/9 FSC MATS <br />DEBOER CLOTH ALLOW <br />FALL SFTBL TUES MENS WINNER <br />SUM SFTBL TUES MENS WINNER <br />#0514 DRIVER SIDE FRONT DOOR <br />VEH #865,#025 <br />POWER INTERRUPTER, SAFETY DEVICE <br />ELEC RESETS,SFTY EQUIP, <br />SUM SFTBL THURS MENS <br />NOVEMBER <br />SUM SFTBL TUES WOMENS WINNER <br />REPAIR CLAMPS <br />FALL SFTBL THURS CO-REC WINNER <br />SUM SFTBL THURS CO-REC WINNER <br />REFUND OVER PAYMENT PERMIT#2008-01656 <br />10/17; 10/31 ADV DAY RENTAL <br />SUM SFTBL WED CHURCH WINNER <br />PULL CARTS <br />REQUEST PARTNERS THRU 10/31 <br />NWQ E LAND TITLE REG <br />MINDER MBRSP <br />AHAB PHONE LISTING <br />JUL-SEPT ENG SRVCS <br />OFFICE ITEMS <br />SEPTEMBER PROF SRVCS <br />COMPRESSOR SRVC <br />CONDEMNATION VS CLEAR CHANNEL <br />PROJ # 07-5 SERVICES THRU 9/30/08 <br />PROJ # 07-3 SERVICES THRU 9/30/08 <br />SUM SFTBL TUES CO-REC WINNER <br />SUM SFTBL THURS MENS WINNER <br />SUM SFTBL THUR MENS WINNER <br />SUM SFTBL WED CHURCH WINNER <br />ULTRA CARD <br />CARD IN -OUT READER <br />NOV <br />SUM SFTBL WED CHURCH WINNER <br />SUM SFTBL THUR CO-REC LEAGUE <br />NOV <br />CPA RENEWAL MAIERS <br />PERMITS TO AQUIRE <br />CANELLED-UNCLAIMED CHECKS <br />320 QTR UNEM CLAIMS PIERCE, BONA <br />PLANT INSPECTION <br />10/1 BI MONTHLY SRVC <br />FERTILIZER <br />CREDIT <br />TIRE MARKERS <br />BALANCE OF REPAIRS FOR LIGHTING STRIKE <br />EXCHANGE SMTP - NOT WORKING <br />PARTIAL PAYMENT #12-PROJ 07-3 OLD HWY 8 <br />