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RAPID:CUSTOM:COUN:000NCIL_REPORT: 02-20-09 11:46:14 Page: 2 <br />• <br />Check# Date Amount <br />COUNCIL REPORT <br />FOR CHECKS 127175 TO 127360 <br />Vendor Name <br />127223 <br />02-13-09 <br />6,533.20 <br />NORTHERN WATER WORKS SUPPLY, INC. <br />127224 <br />02-13-09 <br />3,900.00 <br />POSTMASTER, ST PAUL <br />127225 <br />02-13-09 <br />341.60 <br />QWEST <br />127226 <br />02-13-09 <br />445.60 <br />ST PAUL, CITY OF <br />127227 <br />02-13-09 <br />111.80 <br />STAR TRIBUNE <br />127228 <br />02-13-09 <br />1,247.04 <br />TRANBY, CINDY <br />127229 <br />02-13-09 <br />1,213.41 <br />TWIN CITY GARAGE DOOR CO. <br />127230 <br />02-13-09 <br />165.00 <br />UNIVERSITY OF MN <br />127231 <br />02-13-09 <br />101.35 <br />VALLEY NATIONAL GASES -LOC 93 <br />127232 <br />02-13-09 <br />42.84 <br />VANG, MAY <br />127233 <br />02-13-09 <br />23.60 <br />VOGEL, LOIS <br />127234 <br />127235 <br />127236 <br />127237 <br />127238 <br />127239 <br />127240 <br />127241 <br />127242 <br />las <br />127245 <br />127246 <br />127247 <br />127248 <br />127249 <br />127250 <br />127251 <br />127252 <br />127253 <br />127254 <br />127255 <br />127256 <br />127257 <br />127258 <br />127259 <br />127260 <br />127261 <br />127262 <br />127263 <br />127264 <br />127265 <br />127266 <br />12 <br />6767 <br />i. r9 <br />127270 <br />127271 <br />02-13-09 <br />02-13-09 <br />02-13-09 <br />02-12-09 <br />02-26-09 <br />02-Z6-09 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />02-26.09 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />978.30 <br />37,445.99 <br />4,783.55 <br />160.00 <br />16,149.14 <br />2,119.67 <br />3,125.00 <br />266.00 <br />17.15 <br />182.00 <br />18,066.47 <br />72.33 <br />105.00 <br />16.50 <br />20.00 <br />50.00 <br />100.00 <br />85,068.30 <br />20.00 <br />20.00 <br />2,282.00 <br />590.00 <br />20.00 <br />20.00 <br />40.00 <br />20.00 <br />102.42 <br />4,443.86 <br />26,000.00 <br />59.00 <br />28.70 <br />12,000.00 <br />29.14 <br />50.00 <br />498.75 <br />214.75 <br />400.00 <br />501.70 <br />WATER CONSERVATION SERVICE, INC. <br />XCEL ENERGY <br />YOCUM OIL COMPANY, INC. <br />DEBOER, SHAWN <br />3M <br />41MPRINT <br />A.J. GALLAGHER OF MN <br />AARP <br />ABLE HOSE & RUBBER INC. <br />AFTON ALPS SKI AREA <br />ALEX AIR APPARATUS, INC <br />AMERICAN TIRE DISTRIBUTORS <br />ANCOM COMMUNICATIONS, INC <br />ANCOM TECHNICAL CENTER <br />ARMSTRONG, CAROLE <br />B.A.R.T. <br />BALDWIN, MARCELLA <br />BARR ENGINEERING COMPANY <br />BLINN, STEPHANIE <br />BRALEY, GARY <br />BRAUN INTERTEC CORPORATION <br />BRIGHTON VET HOSPITAL <br />CADY, STACEY <br />CARLSON, HARRY <br />CARRIER, JAMES AND NANCY <br />CARSLON, PATRICK <br />CATCO PARTS SERVICE, INC. <br />CDW GOVERNMENT, INC <br />COLLIERS TURLEY MARTIN TUCKER <br />COMCAST <br />COMMERS CONDITIONED WATER COMPANY <br />COMMUNITY PARTNERS WITH YOUTH <br />CORPORATE EXPRESS <br />COURAGE CENTER <br />CRIMINAL JUSTICE TRAINERS <br />CUSTOM HOSE TECH INC <br />DAKOTA COUNTY TECHNICAL COLLEGE <br />DALCO <br />Description <br />-------------------------------------- <br />HYDRANT PARTS, WTR MTRS & REG <br />SR NWSLTR SPRING SUMMER <br />FEB SEWER <br />NOV-DEC,SET-UP CAD <br />MON-SUN 52 WEEKS <br />MILES THRU 2/12;BABY SIT BOOKS,IST AID <br />MECH DOOR OPENER; RP OVRHD DOOR <br />3/17-18 WRISKEY RECERT CONF <br />WELDING SUPPLIES <br />MILES THRU 1/30/09 <br />MILES THRU 12/29 <br />MILES THRU 1/26/09 <br />WATER LEAK LOCATES <br />RELOCATE POWER LINE OLD HWY 8 <br />BULK OILS <br />MEDICA REIMBURSEMENT 2008 <br />SIGN MATERIAL <br />POLO SHIRTS EMP REC <br />2ND QTR SERVICE FEES <br />2/2 DEF DRVG <br />RPR HOSE FOR PIPE THAW EQUIP <br />SNOW TUBING TICKETS <br />HURST TOOL & ATTACHMENTS <br />#9810 <br />CHARGER ----.--_-- <br />RADIO RPR <br />DEC FSC INS REIMBURSEMENT <br />EMP REC GIFT DONATION <br />PARK REFUND <br />DEC PGACWTF OP & MAINT <br />NWO DEC <br />DEC FSC INS REIMBURSEMENT <br />DEC FSC INS REIMBURSEMENT <br />SRVCS THRU 2/6 NWQ <br />JAN IMPOUND FEES <br />DEC FSC INS REIMBURSEMENT <br />DEC FSC INS REIMBURSEMENT <br />DEC FSC INS REIMBURSEMENT <br />DEC FSC INS REIMBURSEMENT <br />EXHAUST CLAMPS & LOCTITE <br />PS COMPUTERS, MATLS & SUPPLIES <br />NWQ MARKET & REDEVELOPMENT ANALSIS <br />FEB GC HIGHSPEED INTERNET <br />FEB COOLER RENTAL <br />2009 CONTRIBUTIONS <br />NOTARY STAMP <br />EMP REC GIFT DONATION <br />OFFICER ONLINE TRAINING <br />TOOLCAT HYDRAULIC HOSE <br />DEF DRVG SNOW PLOW BUD, HART <br />RPR FLOOR SCRUBBER <br />