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RAPID:CUSTOM:COUN:000NCIL_REPORT: 01-09-09 10:25:35 <br />COUNCIL REPORT <br />FOR CHECKS 126499 TO 126870 <br />Check# Date Amount Vendor Name Description <br />126594 <br />12-24-08 <br />110.34 <br />ASPEN MILLS <br />126595 <br />12-24-08 <br />40.00 <br />ATOM <br />126596 <br />12-24-08 <br />31,646.37 <br />BARR ENGINEERING COMPANY <br />126597 <br />12-24-08 <br />502.95 <br />BAY WEST INC <br />126598 <br />12-24-08 <br />3,106.98 <br />BONESTROO <br />126599 <br />12-24-08 <br />20.00 <br />BRALEY, GARY <br />126600 <br />12-24-08 <br />7,436.94 <br />BRAUN INTERTEC CORPORATION <br />126601 <br />126602 <br />126603 <br />126604 <br />126605 <br />126606 <br />126607 <br />126608 <br />126609 <br />126610 <br />126611 <br />126612 <br />1 <br />1 <br />12-24-08 <br />12-24-08 <br />12-24-08 <br />12-24-08 <br />12-24-08 <br />12-24-08 <br />12-24-08 <br />12-24-08 <br />12-24-08 <br />12-24-08 <br />12-24-08 <br />12-24-08 <br />12-24-08 <br />12-24-08 <br />59.64 <br />20.00 <br />20.00 <br />40.00 <br />14.39 <br />59.00 <br />28.70 <br />200.27 <br />276.69 <br />25.00 <br />2,329.10 <br />2,474.00 <br />520.00 <br />1,590.00 <br />BROADWAY PIZZA <br />CADY, STACEY <br />CARLSON, HARRY <br />CARRIER, JAMES & NANCY <br />CATCO PARTS SERVICE, INC. <br />COMCAST <br />COMMERS CONDITIONED WATER COMPANY <br />CONTINENTAL WIRELESS <br />DALCO <br />DENNIS, RICHARD <br />DETAIL ELECTRIC <br />DEZURIK <br />DISCOUNT STEEL, INC <br />E.G. RUD & SONS, INC <br />126615 <br />12-24-08 <br />6,250.00 <br />EGAN SERVICE <br />126616 <br />12-24-08 <br />20.00 <br />FEIKER, KARI <br />126617 <br />12-24-08 <br />285.68 <br />FILTERFRESH <br />126618 <br />12-24-08 <br />5,610.68 <br />FIRESIDE BANK <br />126619 <br />12-24-08 <br />20.00 <br />FOELL, JOHN <br />126620 <br />12-24-08 <br />227.50 <br />FREDRIKSON & BYRON <br />126621 <br />12-24-08 <br />20.00 <br />FRITZ, EDWARD <br />126622 <br />12-24-08 <br />148.63 <br />G & K SERVICES -MPLS INDUSTRIAL <br />126623 <br />126624 <br />126625 <br />126626 <br />126627 <br />126628 <br />126629 <br />126630 <br />126631 <br />126632 <br />126633 <br />126634 <br />126635 <br />126636 <br />1s <br />1[0039 <br />126640 <br />126641 <br />12-24-08 <br />12-24-08 <br />12-24-08 <br />12-24-08 <br />12-24-08 <br />12-24-08 <br />12-24-08 <br />12-24-08 <br />12-24-08 <br />12-24-08 <br />12-24-08 <br />12-24-08 <br />12-24-08 <br />12-24-08 <br />12-24-08 <br />12-24-08 <br />12-24-08 <br />12-24-08 <br />12-24-08 <br />20.00 <br />20.00 <br />181.18 <br />20.00 <br />68.44 <br />129.05 <br />79.48 <br />3,952.08 <br />17.00 <br />20.00 <br />34.80 <br />35.09 <br />237.50 <br />20.00 <br />20.00 <br />236.97 <br />46.50 <br />20.00 <br />375.00 <br />GAHR, KAREN <br />GFOA <br />GLASS 7 <br />GOODIN, NICOLE <br />GOPHER BEARING CO. <br />GOPHER STATE ONE -CALL, INC. <br />GRAINGER <br />HAWKINS WATER TREATMENT GROUP INC <br />HERMANN'S SERVICE <br />HILL, CYNTHIA <br />IDEARC MEDIA CORP <br />INDELCO <br />INSTRUMENTAL RESEARCH, INC <br />ISACSON, JEAN <br />KALLOK, MARY <br />KEEPRS METRO, LLC <br />KENNEDY & GRAVEN <br />KENNEDY, JOAN <br />KUJAWA, RICHARD B <br />JACOBSON CLOTHING <br />SINGER 1/7 CRIT INC REV <br />PGACWTF 10/4-10/31 <br />CUSTIC REMOVAL FINAL <br />SOUTH WATER TOWER PAINTING <br />OCT FSC INS REIMBURSEMENT <br />THRU 11/28 DUMP CLOSURE <br />THRU 11/28 OLD HWY 8 NW RECON <br />BDAY 11/29; 12/6 <br />OCT FSC INS REIMBURSEMENT <br />OCT FSC INS REIMBURSEMENT <br />OCT FSC INS REIMBURSEMENT <br />CAB CLEARANCE LAMP LENS <br />HIGH SPEED INTERNET 12/13-1/12/09 <br />DEC COOLER RENT <br />FSC RADIO AND BATTERY <br />CLEANING SUPPLIES <br />PARK REFUND <br />RPR LIGHTS,STOR BLDG -BALL & MISC <br />SRVC IRON FILTER#2 <br />MEZZANINE KICK PLATE <br />MILLER DUMP CONSTR STAKING <br />OLD HWY 8 RECON CONSTR STAKING <br />RPLC HEATERS 18,19,21 GAC PLANT <br />FSC INS REIMBURSEMENT <br />12/10 FSC COFFEE <br />FORFEITURE LIEN PAY OFF <br />FSC INS REIMBURSEMENT <br />NOV MAC & GIBBS <br />FSC INS REIMBURSEMENT <br />12/11 CITY HALL MATS <br />12/4 FSC MATS <br />OCT FSC INS REIMBURSEMENT <br />LONG-TERM FIN PLANNING GUIDE <br />DOOR GLASS 97 GMC & 89 MUSTANG <br />OCT FSC INS REIMBURSEMENT <br />SPARE BELTS #881 <br />NOV TICKETS <br />GFCI RECP, HOSE ADAPT, LAMPS, PLUGS <br />CHEMICALS <br />NOV GASOLINE <br />OCT FSC INS REIMBURSEMENT <br />AH/NB ADD <br />FITTINGS <br />NOVEMBER SAMPLES <br />OCT FSC INS REIMBURSEMENT <br />OCT FSC INS REIMBURSEMENT <br />ROACH,LOUISELLE, CROCKER <br />THRU 11/30 NWQ TOWER LEASE <br />OCT FSC INS REIMBURSEMENT <br />NOV MAINT CLNG <br />Page: 3 <br />