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RAPID:CUSTOM:COUN:000NCIL_REPORT: 05-08-09 13:47:03 <br />Check# <br />128076 <br />128077 <br />128078 <br />COUNCIL REPORT <br />FOR CHECKS 127979 TO 128202 <br />Date Amount Vendor Name Description <br />05-14-09 133.88 AMERICAN PUMP COMPANY <br />05-14-09 20.00 ARMSTRONG, CAROLE <br />05-14-09 260.00 BCA/TRAINING & DEVELOPMENT <br />128079 <br />05-14-09 <br />25,965.00 <br />BERGERSON-CASWELL, INC. <br />128080 <br />05-14-09 <br />882.20 <br />BLAINE, CITY OF <br />128081 <br />05-14-09 <br />20.00 <br />BLINN, STEPHANIE <br />128082 <br />05-14-09 <br />7,145.45 <br />BOLTON & MENK, INC <br />128083 <br />05-14-09 <br />20.00 <br />BRAMAN, CHERYL <br />128084 <br />05-14-09 <br />35.14 <br />BROADWAY PIZZA <br />128085 <br />05-14-09 <br />20.00 <br />CADY, STACEY <br />128086 <br />05-14-09 <br />131.40 <br />CAPITOL BEVERAGE SALES <br />128087 <br />05-14-09 <br />20.00 <br />CARLSON, HARRY <br />128088 <br />05-14-09 <br />20.00 <br />CARLSON, PATRICK <br />128089 <br />05-14-09 <br />40.00 <br />CARRIER, JAMES & NANCY <br />128090 <br />05-14-09 <br />175.34 <br />CATCO PARTS SERVICE, INC. <br />128091 <br />05-14-09 <br />4,230.18 <br />COVERALL <br />128092 <br />05-14-09 <br />571.17 <br />DALCO <br />128103 05-14-09 20.00 FOELL, JOHN <br />128104 05-14-09 362.88 FREEWAY TOWING <br />128105 05-14-09 1,872.72 G & K SERVICES -MPLS INDUSTRIAL <br />128106 05-14-09 20.00 GAHR, KAREN <br />128107 05-14-09 116.88 GALL'S INC. <br />128108 05-14-09 258.67 GENERAL INDUSTRIAL SUPPLY CO <br />128109 05-14-09 192.11 GRAINGER <br />128110 <br />05-14-09 <br />20.00 <br />DANIELS, KATHRINE <br />n 4 <br />05-14-09 <br />20.00 <br />DIAD, LEI <br />128095 <br />05-14-09 <br />32.00 <br />DISCOUNT STEEL, INC <br />128096 <br />05-14-09 <br />852.00 <br />E.G. RUD & SONS, INC <br />128097 <br />05-14-09 <br />154.32 <br />ESS BROTHERS & SONS INC. <br />128098 <br />05-14-09 <br />308.94 <br />EXXON MOBIL <br />128099 <br />05-14-09 <br />220.86 <br />FACTORY MOTOR PARTS CO <br />128100 <br />05-14-09 <br />20.00 <br />FEIKER, KARI <br />128101 <br />05-14-09 <br />20.00 <br />FILZEN, CHRISTINE <br />128102 <br />05-14-09 <br />495.23 <br />FM TRUCKING CO. INC <br />128103 05-14-09 20.00 FOELL, JOHN <br />128104 05-14-09 362.88 FREEWAY TOWING <br />128105 05-14-09 1,872.72 G & K SERVICES -MPLS INDUSTRIAL <br />128106 05-14-09 20.00 GAHR, KAREN <br />128107 05-14-09 116.88 GALL'S INC. <br />128108 05-14-09 258.67 GENERAL INDUSTRIAL SUPPLY CO <br />128109 05-14-09 192.11 GRAINGER <br />128110 <br />05-14-09 <br />700.00 <br />GYM WORKS, INC <br />17 9 <br />05.14-09 <br />20.00 <br />HARD, NAOMI <br />05-14-09 <br />124.47 <br />HMO BLUE CROSS BLUE SHIELD <br />1aai1.3 <br />05-14-09 <br />4,770.50 <br />HOFF, BARRY & KOZAR, PA <br />128114 <br />05-14-09 <br />6,179.12 <br />HUGHES, THOMAS R. <br />SOCKET, BALL, HOSE <br />MAR FSC INS REIMBURSEMENT <br />3/24 BENGS,DEBO, 4/15 HAMDORF <br />2/11 HAMDORF LEADERSHIP CLASS <br />WELL#10 PUMP SRVC <br />FMLA & ADA MGRS TRNG 4/30 <br />MAR FSC INS REIMBURSEMENT <br />LS 7 FORCEMAIN & SIDEWALK <br />MAR FSC INS REIMBURSEMENT <br />4/18 BDAY PARTY <br />MAR FSC INS REIMBURSEMENT <br />4/24 BEER <br />MAR FSC INS REIMBURSEMENT <br />MAR FSC INS REIMBURSEMENT <br />MAR FSC INS REIMBURSEMENT <br />#966 CARTRIDGE, CORE CHRG <br />MAY CTY H & PS CLNG <br />SUPPLIES <br />PAPER PROD, CLNRS <br />PAPER SUPPLIES <br />FLOOR SCRUBBER RPR <br />MAR FSC INS REIMBURSEMENT <br />MAR FSC INS REIMBURSEMENT <br />HR TUBE <br />RESEARCH NWQ LAND FILES <br />AQUA SEAL <br />APRIL GASOLINE <br />BATTERIES #0311 <br />MAR FSC INS REIMBURSEMENT <br />MAR FSC INS REIMBURSEMENT <br />TOP SOIL <br />MULCH <br />MAR FSC INS REIMBURSEMENT <br />FORFEITURE PROCEEDS <br />RESTROOM PKG CREDIT <br />4/28 CTY H MATS <br />4/21 FSC MATS <br />APRIL LAUNDRY <br />MAR FSC INS REIMBURSEMENT <br />DEBOER CLOTHING <br />CHAPIN SPRAYER <br />SUPPLIES <br />PIPE TAP, BATTERIES, SUMP PUMP <br />1" CAP <br />BATTERY, MARKING PAINT <br />APRIL PREV MAINT <br />MAR FSC INS REIMBURSEMENT <br />PARK REFUND <br />APRIL NWQ PROF SRVCS <br />FORFEITURE PROCEEDS <br />MAY PROS SRVCS <br />Page: 3 <br />