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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 />--------------- -----------------------»-------------- ---------------------- .----------------------- <br />126685 <br />126686 <br />126687 <br />126688 <br />126689 <br />126690 <br />126691 <br />126692 <br />126693 <br />126694 <br />126695 <br />126696 <br />126697 <br />126698 <br />126699 <br />126700 <br />126701 <br />126702 <br />126ZO3 <br />1 <br />126706 <br />126707 <br />126708 <br />126709 <br />126710 <br />126711 <br />126712 <br />126713 <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 />12-19-08 <br />12-19-08 <br />12-19-08 <br />12-19-08 <br />12-19-08 <br />12-19-08 <br />12-19-08 <br />12-19-08 <br />12-19-08 <br />12-19-08 <br />12-19-08 <br />12-19-08 <br />12-19-08 <br />20.00 <br />153.25 <br />20.00 <br />20.00 <br />445.53 <br />30.81 <br />354.82 <br />180.00 <br />643.37 <br />20.00 <br />10,683.68 <br />29.73 <br />3,523.20 <br />40.00 <br />12,910.43 <br />7,890.99 <br />1,730.62 <br />129.55 <br />95.64 <br />170.72 <br />1,450.00 <br />300.00 <br />2,800.00 <br />21.20 <br />500.00 <br />387.17 <br />69.00 <br />162.40 <br />132.00 <br />STORMS, NORMA <br />TAHO SPORTSWEAR <br />THARALDSON, RUTH <br />THIELEN, JILL <br />UNISOURCE <br />UNITED ELECTRIC COMPANY <br />UNITED RENTALS, INC. <br />VIKING AUTOMATIC SPRINKLER <br />VILLAGE GREEN LANDSCAPES <br />WALLACE, LYNN <br />WASTE MANAGEMENT INC <br />WASTE MANAGEMENT -ELK RIVER LANDFILL <br />WATER CONSERVATION SERVICE, INC. <br />WISHART, CHRISTINE & GRANT <br />XCEL ENERGY <br />YOCUM OIL COMPANY, INC. <br />ACCURATE PRESS, INC. <br />AMERICAN TIRE DISTRIBUTORS <br />CITIBANK, NA <br />HUSTINGS, SCOTT <br />INNOVATIVE TRANSPORT SYSTEMS, INC <br />JOHN D. HEFFNER, PLLC <br />LAND TITLE INC <br />LAYTON, TED <br />MCGRAW, TIM AND CAMILLE <br />MN CHILD SUPPORT PAYMENT CENTER <br />MN DEPT OF REVENUE <br />PITNEY BOWES INC <br />S & T OFFICE PRODUCTS <br />126714 <br />12-19-08 <br />50.65 <br />SOLTVEDT, ANDY <br />126715 <br />12-19-08 <br />116.59 <br />TEWOLDE, MESFIN <br />126716 <br />12-19-08 <br />110.12 <br />VOPOVA, SHELLEY <br />126717 <br />12-31-08 <br />1,375.00 <br />ALLIANCE BENEFIT GROUP <br />126718 <br />12-31-08 <br />23.42 <br />ANTIGUA, ELEANOR <br />126719 <br />12-31-08 <br />122.48 <br />BARNUM GATE SERVICES INC <br />126720 <br />12-31-08 <br />1,113.41 <br />BITZAN-HIEB, MARY <br />126721 <br />12-31-08 <br />11023.19 <br />BREUER, SANDRA <br />126722 <br />12-31-08 <br />31.00 <br />BUDNICK, JEFF <br />126723 <br />12-31-08 <br />190.00 <br />CHET'S SHOES INC <br />126724 <br />12-31-08 <br />1,623.24 <br />EGAN SERVICE <br />126725 <br />12-31-08 <br />31.00 <br />ELWELL, SCOTT G <br />126726 <br />12-31-08 <br />180.00 <br />FIRST LAB <br />126727 <br />12-31-08 <br />31.00 <br />FRISCHMAN, JAY <br />16 <br />12-31-08 <br />74.46 <br />GRAINGER <br />12-31-08 <br />31.00 <br />HERMAN, JERRY <br />1F- JO <br />12-31-08 <br />106.00 <br />INSTRUMENTAL RESEARCH, INC <br />126731 <br />12-31-08 <br />31.00 <br />KREBSBACH, BRAD <br />126732 <br />12-31-08 <br />20.00 <br />LAFOND, LINDA <br />Page: 5 <br />OCT FSC INS REIMBURSEMENT <br />GYMNASTICS SHIRTS <br />OCT FSC INS REIMBURSEMENT <br />OCT FSC INS REIMBURSEMENT <br />FSC SUPPLIES <br />ELECTRICAL SUPPLIES <br />HYDRAULIC FITTINGS <br />ANNUAL FIRE INSPECTION <br />ESCROW REFUND <br />OCT FSC INS REIMBURSEMENT <br />NOVEMBER RECYCLING <br />DUMP CLEAN WOOD <br />LEAK LOCATE & WTRMAIN LEAK SURVEY <br />OCT FSC INS REIMBURSEMENT <br />11/03-12/02 STRT LIGHTS <br />11/10-11/12 GOLF <br />11/09-12/10 CITY HALL <br />DIESEL FUEL <br />RECYCLE FLYERS <br />PKS TRACTOR TIRES <br />UTL ACCT#206821 OVER PAID <br />SUMP PUMP REIMBURSEMENT <br />TRANSPORT PGRS IRON VESSEL <br />NOV SRVCS <br />NWQ ABSTRACTING <br />LAYTON CLOTHING <br />SUMP PUMP REIMBURSEMENT <br />12-19 PAY PERIOD <br />WAGE LEVY <br />POSTAGE INK & SEALER <br />OFFICE SUPPLIES <br />CM01MZ8730 SALES TAX <br />12/01 SR DANCE FLOWERS <br />SUMP PUMP REIMBURSEMENT <br />SUMP PUMP REIMBURSEMENT <br />CONSULTANT CONTRACT DECEMBER 2008 <br />MENARDS - TUFF BOX FOR FIRE MARSHALL TR <br />GATE OPENER TRANSMITTERS <br />KOHLS (SANTA COP) <br />ATHLETIC BUSINESS CONF 12/3 TO 12/07/08 <br />EXTRACATION VEHICLE RESCUE UPDATE 1/10/ <br />SAFETY SHOES, KRIS FLUEGEL <br />THERMOSTAT a PGAC; THERMOCOUPLER-WELL 1 <br />EXTRACATION VEHICLE RESCUE UPDATE 1/10/ <br />TESTING FOR COLLECTION 10/31/08 <br />EXTRACATION VEHICLE RESCUE UPDATE 1/10/ <br />SHAFT COLLARS, COUPLING, PLUG <br />EXTRACATION VEHICLE RESCUE UPDATE 1/10/ <br />WELL 10 & 11 <br />EXTRACATION VEHICLE RESCUE UPDATE 1/10/ <br />OCT FSC INS REIMBURSEMENT <br />