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Report Number 09-124
<br />Agenda Section VI-1
<br />Council Meeting Date May 26, 2009
<br />RAPID:CUSTOM:COUN:COUNCIL REPORT: 05-21-09
<br />12:58:37
<br />COUNCIL REPORT
<br />FOR CHECKS 128203 TO 128323
<br />Check# Date Amount
<br />---------
<br />------
<br />128203 ---------
<br />05-15-09 ---
<br />76.50
<br />128204 05-15-09 373.52
<br />128205 05-15-09 20.00
<br />128206 05-15-09 3,075.78
<br />128207 05-15-09 90.45
<br />128208 05-15-09 2,895.30
<br />128209 05-15-09 78.44
<br />128210 05-15-09 389.48
<br />128211 05-15-09 28.60
<br />128212 05-15-09 275.50
<br />12821.3 05-15-09 31.70
<br />128214 05-15-09 4,900.97
<br />128215 05-15-09 55,464.62
<br />128216 05-15-09 131.23
<br />128217 05-15-09 266.72
<br />128218 05-15-09 126.00
<br />128219 05-15-09 341.60
<br />128220 05-15-09 693.33
<br />128221 05-15-09 361.03
<br />128222 05-15-09 170.50
<br />128223 05-28-09 90.00
<br />1--.,?4 05-28-09 3,125.00
<br />3 05-28-09 124.95
<br />128226 05-28-09 2,350.46
<br />128227 05-28-09 2,504.40
<br />128228 05-28-09 96.33
<br />128229 05-28-09 770.00
<br />128230 05-28-09 45,945.62
<br />Vendor Name Description
<br />ADMINISTRATION RESOURCE CORPORATION
<br />AMERICAN TIRE DISTRIBUTORS
<br />BRAMAN, CHERYL
<br />CROSS NURSERIES, INC
<br />DEX MEDIA
<br />ELECTRO WATCHMAN INC
<br />FLEXIBLE PIPE TOOL COMPANY
<br />GRAINGER
<br />IAQUINTO, SAM R
<br />INSTRUMENTAL RESEARCH, INC
<br />LTG POWER EQUIPMENT
<br />MTI DISTRIBUTING COMPANY
<br />NATIONAL JOINT POWER ALLIANCE
<br />NEW BRIGHTON FORD
<br />OIREILLY AUTO PARTS
<br />OLD DUTCH FOODS, INC.
<br />QWEST
<br />SAM'S CLUB
<br />TOUR EDGE GOLF MFG INC
<br />WYFFELS, GRANT
<br />10,000 LAKES CHAPTER
<br />A.J. GALLAGHER OF MN
<br />ABLE HOSE & RUBBER INC.
<br />ACCURATE PRESS, INC.
<br />AMERICAN ENGINEERING TESTING, INC.
<br />AMERICAN OFFICE PRODUCTS
<br />ASSOCIATION FOR NONSMOKERS-MINN
<br />BARR ENGINEERING COMPANY
<br />128231 05-28-09 250.00 BCA
<br />128232 05-28-09 6,957.00 BECKER BROTHERS, INC.
<br />128233 05-28-09 1,436.50 BERGERSON-CASWELL, INC.
<br />128234 05-28-09 14,064.15 BOLTON & MENK, INC
<br />128235 05-28-09 500.00 BRIGHTON VET HOSPITAL
<br />128236 05-28-09 70.28 BROADWAY PIZZA
<br />128237 05-28-09 30.00 BROOKLYN PARK, CITY OF
<br />128238 05-28-09 314.00 CAPITOL BEVERAGE SALES
<br />128239 05-28-09 458.37 CATCO PARTS SERVICE, INC.
<br />128240 05-28-09 525.00
<br />128241 05-28-09 28.70
<br />128242 05-28-09 4,546.81
<br />128243 05-28-09 2,972.50
<br />128244 05-28-09 1,995.00
<br />128245 05-28-09 318.00
<br />128246 05-28-09 1,593.90
<br />128247 05-28-09 2,087.54
<br />8 05-28-09 511.20
<br />1- _,9 05-28-09 373.25
<br />128250 05-28-09 647.02
<br />CINCINNATUS INC
<br />COMMERS CONDITIONED WATER COMPANY
<br />DETAIL ELECTRIC
<br />E.G. RUD & SONS, INC
<br />EHLERS & ASSOCIATES, INC
<br />ELECTRO WATCHMAN INC
<br />EMBEDDED SYSTEMS INC
<br />EMERGENCY AUTOMOTIVE TECHNOLOGIES
<br />ESS BROTHERS & SONS INC.
<br />FACTORY MOTOR PARTS CO
<br />FILTERFRESH
<br />APRIL COBRA
<br />VEH#099,#947
<br />CK#127428 REISSUE
<br />ARBOR DAY TREES
<br />APRIL MPLS YEL AD
<br />UPDATE FIRE CONTROL PANEL
<br />PRESSURE GAUGE
<br />CHEM ROOM/WELL SAFETY GEAR
<br />MILES THRU 5-8
<br />APRIL SAMPLES
<br />GASKET ITEMS
<br />FERT/FUNG
<br />MAY
<br />WHEEL ASSMBLY,CREDIT
<br />PALLET OF FLOOR DRY
<br />CHIPS
<br />MAY SEWER
<br />APRIL POP,CANDY,BATTERIES,TRASH BAGS
<br />PUTTER, WEDGES
<br />MILES/EXP THRU 4/30
<br />AMBO CONF
<br />SERVICE FEE 3RD INSTALLMENT
<br />FIRE HOSE CONNECTION PARTS
<br />2009 CLEAN UP FLYER
<br />THRU 4/19 MILLER DUMP TESTING
<br />LAV FOOTREST/HEATER, BACKREST
<br />TRNG STUDENTS FOR TOB COMPLI PROJ
<br />2/28-4/24 BELAIR SOUND REVIEW
<br />3/28-4/24 PROF SRVCS
<br />INTOX RECERT TRNG 5 EMPLOYEES
<br />HANSEN PARK CARPET
<br />RPR LEAK WELL#12
<br />3/21-4/17 WTR TOW PAINTING
<br />APRIL ANIMAL CONTROL
<br />5/8; 5/9 BDAY PARTY
<br />5/13-15 KREBSBACH SFST TRNG
<br />5/1; 5/5 BEER
<br />LED, METAL EXT
<br />#795 COMPARTMENT LIGHTING
<br />4/20 CC FACILITATION
<br />MAY COOLER RENTAL
<br />WELL 9&10, PGAC, HEATERS
<br />MILLER DUMP CLOSURE
<br />PREPARE TIF MNGMT REPORT
<br />FSC JUN-NOV SERVICE
<br />JUL-DEC SIREN MAINT FEE
<br />#094 ONSITE SERVICE
<br />AQUA SEAL
<br />PADS, BATTERIES,FILTER,
<br />5/5 PSC
<br />5/5 FSC
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