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RAPID:CUSTOM:COUN:000NCIL_REPORT: 06-04-09 10:58:22 <br />• COUNCIL REPORT <br />FOR CHECKS 128324 TO 128471 <br />Check# Date Amount Vendor Name Description <br />--------------- ------------------------------------------------------------------------------------- <br />128369 <br />128370 <br />128371 <br />128372 <br />128373 <br />128374 <br />128375 <br />128376 <br />128377 <br />128378 <br />128379 <br />128380 <br />128381 <br />128382 <br />128383 <br />128384 <br />128385 <br />128386 <br />128387 <br />128388 <br />1 <br />1 <br />1 <br />128392 <br />128393 <br />128394 <br />128395 <br />128396 <br />128397 <br />128398 <br />128399 <br />128400 <br />128401 <br />128402 <br />128403 <br />128404 <br />128405 <br />128406 <br />05-29-09 <br />05-29-09 <br />05-29-09 <br />05-29-09 <br />05-29-09 <br />05-29-09 <br />05-29-09 <br />05-29-09 <br />05-29-09 <br />05-29-09 <br />05-29-09 <br />05-29-09 <br />05-29-09 <br />05-29-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />06-11-09 <br />3,850.00 <br />364.86 <br />272.00 <br />55,464.62 <br />750.00 <br />428.12 <br />1,162.37 <br />30.00 <br />22.99 <br />12.88 <br />119.97 <br />36.59 <br />60.00 <br />14.61 <br />288.00 <br />1,609.44 <br />7,280.00 <br />104.10 <br />1,375.00 <br />4,575.00 <br />12.50 <br />120.00 <br />9,658.47 <br />61.49 <br />78.50 <br />516.84 <br />355.35 <br />10.00 <br />100.25 <br />350.00 <br />1,424.00 <br />153.36 <br />2,840.30 <br />43.96 <br />298.64 <br />58.58 <br />53.26 <br />1,888.72 <br />128407 <br />06-11-09 <br />435.00 <br />128408 <br />06-11-09 <br />668.87 <br />128409 <br />06-11-09 <br />5,000.00 <br />128410 <br />06-11-09 <br />3,780.00 <br />128411 <br />06-11-09 <br />4,487.96 <br />128412 <br />06-11-09 <br />1,945.50 <br />128413 <br />06-11-09 <br />4,236.00 <br />120 <br />06-11-09 <br />75.00 <br />06-11-09 <br />654.00 <br />t6 <br />06-11-09 <br />157.00 <br />128417 <br />06-11-09 <br />5,454.21 <br />LOCKRIDGE GRINDAL NAUEN PLLP <br />MCNEELY, KATHY <br />MN NCPERS LIFE INS <br />NATIONAL JOINT POWER ALLIANCE <br />NBS DATA MANAGEMENT GROUP <br />NORDSTROM, CATHERINE <br />NORTHERN WATER WORKS SUPPLY, INC. <br />NORTHWEST YOUTH & FAMILY SVC <br />OLSON, DAVID <br />RABE, GEVEN <br />SPRINT <br />THE ANTIGUA GROUP, INC <br />UNITED WAY <br />VANG, MAY <br />AARP <br />ACE SOLID WASTE INC <br />ADMINS INC <br />AID ELECTRIC SERVICE, INC. <br />ALLIANCE BENEFIT GROUP <br />AMERICAN ENGINEERING TESTING, INC. <br />ANCOM TECHNICAL CENTER <br />BCA <br />BOLTON & MENK, INC <br />BROADWAY PIZZA <br />CAPITOL BEVERAGE SALES <br />CATCO PARTS SERVICE, INC. <br />COMMERCIAL ASPHALT CO <br />DAHLIN, WARREN <br />DAVIS EQUIPMENT CORPORATION <br />DEFENSE TECHNOLOGY <br />E.G. RUD & SONS, INC <br />ELECTRO WATCHMAN INC <br />EMERGENCY AUTOMOTIVE TECHNOLOGIES <br />EXXON MOBIL <br />FACTORY MOTOR PARTS CO <br />FLEXIBLE PIPE TOOL COMPANY <br />FM TRUCKING CO. INC <br />G & K SERVICES -MPLS INDUSTRIAL <br />GFOA <br />GRAINGER <br />GRUMA CORPORATION <br />HERBST SANDBLASTING, LLC <br />HIGHWAY EQUIPMENT REFINISHING INC <br />HOFF, BARRY & KOZAR, PA <br />HUGHES, THOMAS R. <br />HUMANEK9.US <br />INTEGRATED LOSS CONTROL, INC <br />J.J. TAYLOR DIST. OF MINN. <br />KENNEDY & GRAVEN <br />PROF SRVCS, LOBBYING <br />TUITION REIMBURSEMENT 5/4/09 <br />JUNE <br />JUNE <br />DIST# WTR BILLS <br />TUITION REIMBURSEMENT 5/10/09 <br />METER, VALVE BOX PARTS <br />MAY <br />5/15-6/14 HIGHSPEED <br />5/20 BLDG INSP MEET <br />4/15-5/14 <br />4 WAY DISPLAY <br />MAY <br />5/19 MBPTA MEET <br />5/11 DEF DRVG <br />JUNE TRASH <br />7/1/09-6/30/10 ADMINS MAINT & IMP FEE <br />FIX MAILROOM SWITCH <br />MAY <br />CLEVELAND AVE FORCE MAIN <br />PAGER RPR FREIGHT <br />HAMDORF TRNG 5/13 <br />FINAL DESIGN FORECMAIN <br />5/30 2 BDAYS <br />5/26 BEER <br />#987 COUPLERS, MOTOR <br />ASPHALT MIX <br />PARK REFUND <br />GOLF TIRE AREATOR <br />5/6 SYPN TRNG <br />HOTEL NWQ <br />6/1-8/31 CITY HALL <br />#095 TAHOE <br />MAY GASOLINE <br />BRAKE PADS, ROTORS, #074 LOWBEAM <br />RPR KIT, HOSE REEL CTRL VALVE <br />TOP SOIL <br />MAY LAUNDRY <br />5/26 MATS CITY HALL <br />2008 CAFR CERT ACH PROG <br />#935 PARTS <br />ESCROW REFUND <br />10TH & OLD 8 FENCE <br />#935 PAINT <br />MAY NWQ <br />JUNE <br />9/10/09 ZUEHLKE TRNG <br />JUNE <br />5/20 BEER <br />APRIL PLANNING GENERAL <br />APRIL CELL TOWER LEASE <br />Page: 2 <br />