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RAPID:CUSTOM:000N:COUNCIL REPORT: 01-23-09 11:53:03 <br />COUNCIL REPORT <br />FOR CHECKS 126871 TO 127047 <br />Check# Date Amount Vendor Name Description <br />---------------------------------- -.............. .------------- -------------------------------------- <br />126916 01-09-09 181.53 WOOD, TERESA <br />126917 01-09-09 28,298.57 XCEL ENERGY <br />126918 <br />01-16-09 <br />140.52 <br />126919 <br />01-16-09 <br />135.32 <br />126920 <br />01-16-09 <br />22,191.12 <br />126921 <br />01-16-09 <br />235.50 <br />126922 <br />01-16-09 <br />28.08 <br />126923 <br />01-16-09 <br />125.00 <br />126924 <br />01-16-09 <br />323.40 <br />126925 <br />01-16-09 <br />632.62 <br />126926 <br />01-16-09 <br />387.17 <br />126927 <br />01-16-09 <br />341.60 <br />126928 <br />01-16-09 <br />67.43 <br />126929 <br />01-16-09 <br />97.46 <br />BALLWANZ, MARK <br />BREUER, SANDRA <br />DATAFORCE INC <br />DEX MEDIA <br />IAQUINTO, SAM R <br />INTERNATIONAL CODE COUNCIL <br />LILLIE SUBURBAN NEWSPAPERS, INC. <br />MINNCOMM UTILITY CONSTRUCTION INC <br />MN CHILD SUPPORT PAYMENT CENTER <br />QWEST <br />S & T OFFICE PRODUCTS <br />SILVERS, TOM <br />126930 <br />01-16-09 <br />85.00 <br />UNIVERSITY OF MN <br />126931 <br />01-16-09 <br />56.71 <br />WOOD, TERESA <br />126932 <br />01-16-09 <br />4,225.38 <br />XCEL ENERGY <br />126933 <br />01-29-09 <br />7,053.50 <br />2ND WIND EXERCISE INC <br />17f <br />01-29-09 <br />362.91 <br />4IMPRINT <br />1.01-29-09 <br />276.00 <br />AARP <br />126V36 <br />01-29-09 <br />120.00 <br />AARP <br />126937 <br />01-29-09 <br />1,136.35 <br />ACCURATE PRESS, INC. <br />126938 01-29-09 <br />126939 01-29-09 <br />126940 01-29-09 <br />126941 01-29-09 <br />126942 01-29-09 <br />126943 01-29-09 <br />126944 01-29-09 <br />126945 01-29-09 <br />126946 01-29-09 <br />126947 01-29-09 <br />126948 01-29-09 <br />126949 01-29-09 <br />126950 01-29-09 <br />126951 01-29-09 <br />126952 01-29-09 <br />126953 01-29-09 <br />126954 01-29-09 <br />126955 01-29-09 <br />126956 01-29-09 <br />126957 01-29-09 <br />126958 01-29-09 <br />1 01-29-09 <br />1. 01-29-09 <br />126961 01-29-09 <br />126962 01-29-09 <br />498.75 <br />2,473.39 <br />2,844.18 <br />16.50 <br />20.00 <br />200.00 <br />325.05 <br />13,170.12 <br />104.00 <br />20.00 <br />5,374.50 <br />35.14 <br />20.00 <br />50.00 <br />20.00 <br />40.00 <br />1,131.63 <br />595.00 <br />81.90 <br />170.23 <br />720.00 <br />391.22 <br />147.50 <br />430.00 <br />578.70 <br />ALLDATA <br />AMERICAN TIRE DISTRIBUTORS <br />ANCOM COMMUNICATIONS, INC <br />ANCOM TECHNICAL CENTER <br />ARMSTRONG, CAROLE <br />ATOM <br />BARCO MUNICIPAL PRODUCTS INC <br />BECKER BROTHERS, INC. <br />BONESTROO <br />BRALEY, GARY <br />BRAUN INTERTEC CORPORATION <br />BROADWAY PIZZA <br />CADY, STACEY <br />CAPITOL CITY REGIONAL FIRE FIGHTERS <br />CARLSON, HARRY <br />CARRIER, JAMES & NANCY <br />CDW GOVERNMENT, INC <br />CENTURY COLLEGE <br />COMMERS CONDITIONED WATER COMPANY <br />DALCO <br />DEPT OF PUBLIC SAFETY <br />DETAIL ELECTRIC <br />ELECTRO WATCHMAN INC <br />EXECUTIVE TRAINING INSTITUTE <br />FACTORY MOTOR PARTS CO <br />ADV DAY SUPPLIES <br />11/10-12/11 PUBLIC SAFETY <br />11/9-12/10 WTR,LIFT,GAR,GAC <br />SUMP PUMP REIMBURSEMENT <br />MILEAGE/P & R BOOKS <br />2009 MAINT - THEREFORE ACCTG SYSTEM <br />MPLS & ST PAUL YELLOW <br />MILEAGE <br />2/11/09 HATCH TRAINING <br />NOV 08 PUBLICATION NOTICES/ORDINANCES <br />ESCROW DEPOSIT REFUND <br />1-16-09 <br />JAN SEWER <br />OFFICE SUPPLIES <br />MILE THRU 12/19 <br />MILES THRU 11/14 <br />MILES THRU 6/27 <br />TREE 1NSP TRNG WOLLA 1/29 <br />ADV DAY SUPPLIES <br />DAMAGE TO POLE <br />TREADMILL W/iPOD <br />PENS <br />1/19/09 DEF DRVING <br />1/5/09 DEF DRVNG <br />NEIGHBORHOOD MEETING POSTCARDS <br />INSPECTION REPORTS <br />ONLINE REPAIR MANUALS <br />TIRES <br />PAGERS <br />RADIO REPAIR <br />NOV FSC INS REIMBURSEMENT <br />MEMBERSHIP RENEWAL <br />RETRACTABLE CONE BARS <br />TOTEM POLE & FREEDOM CARPETING <br />SOUTH WATER TOWER PAINTING <br />NOV FSC INS REIMBURSEMENT <br />DUMP CLOSURE THRU 12/26/08 <br />1/3/09 BDAY <br />NOV FSC INS REIMBURSEMENT <br />REGIONAL DUES <br />NOV FSC INS REIMBURSEMENT <br />NOV FSC INS REIMBURSEMENT <br />SCADA COMPUTER <br />9-08 THRU 6-09 LAW ENF TRNG <br />DEC COOLER RENT & SOFTNER SALT <br />MISC PAPER PRODUCTS <br />4TH QTR <br />TRUCK BAY DOOR, CITY HALL FLAG LIGHTS <br />FSC SENSOR REPAIR <br />4/6-9 ELLICKSON INST <br />CLEANERS, BATTERIES <br />Page: 2 <br />