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RAPID:CUSTOM:000N:COUNCIL REPORT: 02-20-09 11:46:14 <br />COUNCIL REPORT <br />FOR CHECKS 127175 TO 127360 <br />Check# Date Amount Vendor Name Description <br />127272 <br />127273 <br />127274 <br />127275 <br />127276 <br />127277 <br />127278 <br />127279 <br />127280 <br />127281 <br />127282 <br />127283 <br />127284 <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 />20.00 <br />80.94 <br />20.00 <br />5,351.50 <br />24,435.04 <br />17.58 <br />478.45 <br />20.00 <br />35.00 <br />6,996.57 <br />168.38 <br />4,016.10 <br />166.25 <br />DANIELS, KATHRINE <br />DAVE'S SPORT SHOP <br />D1AO, LEI <br />E.G. RUD & SONS, INC <br />ELK RIVER FORD <br />EMERGENCY AUTOMOTIVE TECHNOLOGIES <br />ESP/METROPOLITAN PLUMBING <br />FEIKER, KARL <br />FIRE MARSHALS ASSOCIATION OF MN <br />FLEXIBLE PIPE TOOL COMPANY <br />FORCE AMERICA <br />FRONTLINE PLUS FIRE & RESCUE <br />G & K SERVICES -MPLS INDUSTRIAL <br />127285 02-26-09 20.00 GAHR, KAREN <br />127286 02-26-09 693.68 GALL'S INC. <br />127287 <br />127288 <br />V <br />127291 <br />127292 <br />127293 <br />127294 <br />127295 <br />127296 <br />127297 <br />127298 <br />127299 <br />127300 <br />127301 <br />127302 <br />127303 <br />127304 <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 />19.75 <br />135.29 <br />20.00 <br />205.85 <br />280.13 <br />9.37 <br />68.43 <br />20.00 <br />3,752.73 <br />3,609.29 <br />777.27 <br />92.75 <br />34.80 <br />15,719.99 <br />304.00 <br />20.00 <br />209.39 <br />165.98 <br />GARDA CL <br />GOODIN COMPANY <br />GOODIN, DAVID <br />GOPHER STATE ONE -CALL, INC. <br />GRAFIX SHOPPE <br />GRAINGER <br />GYM WORKS, INC <br />HARD, NAOMI <br />HAWKINS WATER TREATMENT GROUP INC <br />HIGHWAY HANDYMAN PRODUCTS <br />HOUSE OF PRINT <br />HUEMOELLER, BATES & GONTAREK PLC <br />IDEARC MEDIA CORP <br />INSIGHT PUBLIC SECTOR <br />INSTRUMENTAL RESEARCH, INC <br />ISAACSON, JEAN <br />JACKSON, ROBERT <br />KEEPRS METRO, LLC <br />127305 02-26-09 20.00 KENNEDY, JOAN <br />127306 02-26-09 395.92 KILLMER ELECTRIC CO, INC <br />1.27307 <br />02-26-09 <br />965.50 <br />KLM ENGINEERING INC <br />127308 <br />02-26-09 <br />20.00 <br />KURUNTHOTTICAL, ZUBIN <br />127309 <br />02-26-09 <br />40.00 <br />LAFOND, LINDA AND ROGER <br />127310 <br />02-26-09 <br />20.00 <br />LEAGUE OF MINNESOTA CITIES <br />127311 <br />02-26-09 <br />24.00 <br />LILLIE SUBURBAN NEWSPAPERS, INC. <br />12 <br />02-26-09 <br />214.38 <br />LMCIT <br />02-26-09 <br />15,591.38 <br />LOFFLER COMPANIES, INC <br />127314 <br />02-26-09 <br />20.13 <br />MAC QUEEN EQUIPMENT INC. <br />127315 <br />02-26-09 <br />1,613.25 <br />MADISON NATIONAL LIFE <br />SUPPLIES <br />DEC FSC INS REIMBURSEMENT <br />VOLLEYBALLS <br />DEC FSC INS REIMBURSEMENT <br />NWO W WATERMAIN EXTINSION <br />FSC VAN <br />CABLE ASSEMBLY <br />261 1ST ST SE FROZEN SRVC <br />DEC FSC INS REIMBURSEMENT <br />DAN OLSON MEMBERSHIP 2009 <br />VIDEO INSPECTION SYSTEM <br />DEY CALIBRATION <br />TURNOUT GEAR <br />2/10 PSC MATS <br />2/5 CITY HALL MATS <br />DEC FSC INS REIMBURSEMENT <br />CLOTH ALLOW BENGSTON <br />CLOTHING ALLOW BENGSTON <br />OXYGEN BAGS <br />OVER PAY RENEWAL <br />M1SC PARTS <br />DEC FSC INS REIMBURSEMENT <br />JAN TICKETS <br />VEH #091 <br />SIGN ROOM CUT OFF WHEEL <br />ARM CURL WEAR COVER <br />DEC FSC INS REIMBURSEMENT <br />CHEMICALS <br />SIGN MATLS <br />SPRING SUPPLEMENT PRINTING <br />NWO LAND TITLE REGISTRATION <br />AD AH-SHOREVIEW, NB <br />PSC LAPTOPS <br />JAN BACTI SAMPLES <br />DEC FSC INS REIMBURSEMENT <br />SUMP PUMP REIMBURSEMENT <br />MCNEELY ALLOWANCE <br />RESERVES PANT <br />DEC FSC INS REIMBURSEMENT <br />RPR LIGHTS <br />SLR W SIDE <br />PLT#1 INSPECTION <br />DEC FSC INS REIMBURSEMENT <br />DEC FSC INS REIMBURSEMENT <br />WRKSHPS 2009 <br />NOTICE 1/7 BKV GROUP <br />CLAIM GATES-VICKERY <br />PSC COPIER <br />OVERAGE FEES CITY HALL <br />SALES TAX OWED <br />MARCH <br />Page: 3 <br />