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RAPID:CUSTOM:COUN:COUNCIL REPORT: 03-06-09 09:48:53 Page: 2 <br />COUNCIL REPORT <br />FOR CHECKS 127361 TO 127532 <br />Check# Date Amount Vendor Name Description <br />----------------------------------------------------------------------------------------------------- <br />127405 <br />02-28-09 <br />277.35 <br />PIRTEK MIDWAY <br />127406 <br />02-28-09 <br />142.07 <br />PWF SOLUTIONS INC <br />127407 <br />02-28-09 <br />11,672.78 <br />RAMSEY COUNTY <br />127408 <br />02-28-09 <br />103.83 <br />S & T OFFICE PRODUCTS <br />127409 <br />02-28-09 <br />189.68 <br />SAM'S CLUB <br />127410 <br />02-28-09 <br />353.44 <br />SCHARBER & SONS, INC <br />127411 <br />02-28-09 <br />242.45 <br />SPRING LAKE PARK LUMBER COMPANY <br />127412 <br />02-28-09 <br />3,376.53 <br />SPRINT <br />127413 <br />02-28-09 <br />57.45 <br />STREICHER'S <br />127414 <br />02-28-09 <br />45.00 <br />SURPLUS SERVICES <br />127415 <br />02-28-09 <br />67.13 <br />U.S. AUTO FORCE <br />127416 <br />02-28-09 <br />5,000.00 <br />UNITED STATES POSTAL SERVICE <br />127417 <br />02-28-09 <br />158.82 <br />VALLEY NATIONAL GASES -LOC 93 <br />127418 02.28-09 3,579.77 XCEL ENERGY <br />127419 <br />127420 <br />127421 <br />127422 <br />1 <br />1 5 <br />127426 <br />127427 <br />127428 <br />127429 <br />127430 <br />127431 <br />127432 <br />127433 <br />127434 <br />127435 <br />127436 <br />127437 <br />127438 <br />127439 <br />127440 <br />127441 <br />127442 <br />127443 <br />127444 <br />127445 <br />127446 <br />127447 <br />127448 <br />02-28-09 <br />4,345.16 <br />XO COMMUNICATIONS <br />03-12-09 <br />1,065.00 <br />4 SEASONS TREE CARE <br />03-12-09 <br />298.00 <br />AARP <br />03-12-09 <br />63.00 <br />ALEX AIR APPARATUS, INC <br />03-12-09 <br />1,375.00 <br />ALLIANCE BENEFIT GROUP <br />03-12-09 <br />20.00 <br />ARMSTRONG, CAROLE <br />03-12-09 <br />20.00 <br />AUDETTE, STEVE <br />03-12-09 <br />20.00 <br />BLINN, STEPHANIE <br />03-12-09 <br />20.00 <br />BRALEY, GARY <br />03-12-09 <br />20.00 <br />BRAMAN, CHERYL <br />03-12-09 <br />96.64 <br />BROADWAY PIZZA <br />03-12-09 <br />20.00 <br />CADY, SETPHAN <br />03-12-09 <br />20.00 <br />CARLSON, HARRY <br />03-12-09 <br />20.00 <br />CARLSON, PATRICK <br />03-12-09 <br />40.00 <br />CARRIER, JAMES AND NANCY <br />03-12-09 <br />72.19 <br />CDW GOVERNMENT, INC <br />03-12-09 <br />64.00 <br />COMCAST <br />03-12-09 <br />70.00 <br />COMMUNITY PARTNERS WITH YOUTH <br />03-12-09 <br />4,230.18 <br />COVERALL <br />03-12-09 <br />535.20 <br />COWLES, LINDSAY <br />03-12-09 <br />20.00 <br />DANIELS, KATHRINE <br />03-12-09 <br />330.00 <br />DC MANAGEMENT & ENVIRONMENTAL SERV. <br />03-12-09 <br />20.00 <br />DIAD, LIE <br />03-12-09 <br />153.36 <br />ELECTRO WATCHMAN INC <br />03-12-09 <br />222.16 <br />EMERGENCY AUTOMOTIVE TECHNOLOGIES <br />03-12-09 <br />280.00 <br />ENTERTAINMENT PUBLICATIONS, LLC <br />03-12-09 <br />20.00 <br />FEIKER, KARL <br />03-12-09 <br />167.09 <br />FILTERFRESH <br />03-12-09 <br />20.00 <br />FOELL, JOHN <br />03-12-09 <br />8,846.50 <br />FREDRIKSON & BYRON <br />03-12-09 <br />1,911.11 <br />G & K SERVICES -MPLS INDUSTRIAL <br />127450 03-12-09 20.00 GAHR, KAREN <br />HYDRAULIC HOSE <br />FSC CLNG SOLUTION <br />JAN GASOLINE <br />OFFICE SUPPLIES <br />FITNESS FOOD,BEV,SHOP SUPPLIES <br />PARTS FOR #031,035,047 <br />WOODEN STAKES <br />JAN 15 -FEB 14 <br />JAN 19 -FEB 12 <br />STINGER PARTS <br />SIGN ROOM FURNITURE <br />MUFFLER, PIPES, CLAMPS <br />REFILL POSTAGE METER #4344890 <br />OXYGEN <br />OXYGEN <br />CITY HALL 1/13-2/11 <br />GOLF 1/14-2/12 <br />2/11-3/11 <br />TREE TRIMMING LISTA <br />2/16 DEF DRVG <br />SENTINEL REPAIR <br />FEB CONSULTANT FEE <br />JAN FSC INS REIMBURSEMENT <br />JAN FSC INS REIMBURSEMENT <br />JAN FSC INS REIMBURSEMENT <br />JAN FSC INS REIMBURSEMENT <br />JAN FSC INS REIMBURSEMENT <br />1/31; 2/15 BDAY <br />JAN FSC INS REIMBURSEMENT <br />JAN FSG INS REIMBURSEMENT <br />JAN FSC INS REIMBURSEMENT <br />JAN FSC INS REIMBURSEMENT <br />PW SIGN PRINTER IT SUPPLIES <br />2/28-3/27 PSC HIGH SPEED INTERNET <br />FEB <br />MAR CITY HALL & PSG CLNG <br />1/14-2/25 VINIYOGA CLASSES <br />JAN FSC INS REIMBURSEMENT <br />PSC RANGE RECYCLED RUBBER <br />JAN FSC INS REIMBURSEMENT <br />3/1-5/31 SECURITY <br />LIGHTS #988 <br />FSC EN HAPPENINGS COUPON <br />JAN FSC INS REIMBURSEMENT <br />FEB PSC COFFEE <br />JAN FSC INS REIMBURSEMENT <br />PROF SRVCS THRU 1/31/09 <br />FEB CLNG <br />FSG MATS 2/26 <br />2/19 CTY HALL MATS <br />JAN FSC INS REIMBURSEMENT <br />