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RAPID:CUSTOM:000N:COUNCIL_REPORT: 06-18-09 10:51:16
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<br />Check# Date Amount
<br />Report Number
<br />Agenda Section
<br />Council Meeting Date
<br />COUNCIL REPORT -
<br />FOR CHECKS 128472 TO 128609
<br />Vendor Name
<br />128472
<br />06-05-09
<br />685.00
<br />ALEX AIR APPARATUS, INC
<br />128473
<br />06-05-09
<br />85.39
<br />AMERICAN TIRE DISTRIBUTORS
<br />128474
<br />06-05-09
<br />33.92
<br />ANDERSONS DESIGNER PORTRAITS
<br />128475
<br />06-05-09
<br />1,128.70
<br />BOLTON & MENK, INC
<br />128476
<br />06-05-09
<br />299.70
<br />CATCO PARTS SERVICE, INC.
<br />128477
<br />06-05-09
<br />4,230.18
<br />COVERALL
<br />128478
<br />06-05-09
<br />440.40
<br />COWLES, LINDSAY
<br />128479
<br />06-05-09
<br />307.24
<br />DALCO
<br />128480
<br />06-05-09
<br />155.93
<br />DEX MEDIA
<br />128481
<br />06-05-09
<br />200.00
<br />DICK LINDMAN CONSULTING SERVICE
<br />128482
<br />06-05-09
<br />391.00
<br />DRAIN KING INC
<br />128483
<br />06-05-09
<br />555.58
<br />EGAN SERVICE
<br />128484
<br />06-05-09
<br />13.42
<br />EMERGENCY AUTOMOTIVE TECHNOLOGIES
<br />128485
<br />06-05-09
<br />106.50
<br />FM TRUCKING CO. INC
<br />128486
<br />06-05-09
<br />830.06
<br />GOSSETT, BILL
<br />128487
<br />06-05-09
<br />1,696.00
<br />MARTENS, BRAD
<br />128488
<br />06-05-09
<br />175.00
<br />MCCARTHY WELL COMPANY
<br />128489
<br />06-05-09
<br />255.95
<br />MDA
<br />128490
<br />06-05-09
<br />10.82
<br />MIDC ENTERPRISES
<br />128491
<br />06-05-09
<br />411.16
<br />MN CHILD SUPPORT PAYMENT CENTER
<br />1
<br />06-05-09
<br />750.00
<br />MN REC & PARK ASSOCIATION
<br />1
<br />06-05-09
<br />583.48
<br />MTI DISTRIBUTING COMPANY
<br />+
<br />06-05-09
<br />68.20
<br />OLSON, JODELLE
<br />128495
<br />06-05-09
<br />401.70
<br />PEPSI -COLA
<br />128496
<br />06-05-09
<br />207.45
<br />RAPIT PRINTING
<br />128497
<br />06-05-09
<br />41.73
<br />ROSEDALE CHEV
<br />128498
<br />06-05-09
<br />2,929.00
<br />S & S TREE AND HORTICULTURE SPECIAL
<br />128499
<br />06-05-09
<br />959.00
<br />SIMPLEX GRINNELL
<br />128500
<br />06-05-09
<br />1,851.74
<br />TESSMAN COMPANY
<br />128501
<br />06-05-09
<br />901.96
<br />THE LIFE IS GOOD COMPANY
<br />128502
<br />06-05-09
<br />7,613.65
<br />THE RETROFIT COMPANIES
<br />128503
<br />06-05-09
<br />1,440.00
<br />TR COMPUTER SALES, LLC
<br />128504
<br />06-05-09
<br />254.44
<br />TRANBY, CINDY
<br />128505
<br />06-05-09
<br />105.39
<br />U.S. KIDS GOLF
<br />128506
<br />06-05-09
<br />434.05
<br />WYFFELS, GRANT
<br />128507
<br />06-05-09
<br />15,824.11
<br />XCEL ENERGY
<br />128508
<br />06-12-09
<br />115.48
<br />ABLE HOSE & RUBBER INC.
<br />128509
<br />06-12-09
<br />164.26
<br />BENGTSON, DUSTIN
<br />128510
<br />06-12-09
<br />6,594.71
<br />GEORGES
<br />128511
<br />06-12-09
<br />1,811.05
<br />KRASS MONROE, PA
<br />128512
<br />06-12-09
<br />746.06
<br />NIKE USA, INC
<br />128513
<br />06-12-09
<br />341.60
<br />QWEST
<br />128514
<br />06-12-09
<br />85.37
<br />SINGER, MITCH
<br />128515
<br />06-12-09
<br />385.53
<br />SPORTCOVER INTERNATIONAL INC
<br />128516
<br />06-12-09
<br />103.66
<br />SYKES, GARY
<br />1
<br />06-12-09
<br />1,285.67
<br />THE ANTIGUA GROUP, INC
<br />06-25-09
<br />48.67
<br />ABLE HOSE & RUBBER INC.
<br />06-25-09
<br />3,896.40
<br />AMERICAN ENGINEERING TESTING, INC.
<br />128520
<br />06-25-09
<br />21.09
<br />APACHE LOCK & KEY
<br />128521
<br />06-25-09
<br />455.19
<br />AURORA LOAN SERVICES LLC
<br />Description
<br />COMPRESSOR SRVC/MAINT
<br />#0011, 0511
<br />BETH JOHNSON
<br />4/18-5/15 WATER TOWER PAINTING
<br />CLAMP, KNOB, DRYER
<br />JUNE CLNG CITY HALL, PSC
<br />APRIL - MAY VINIYOGA
<br />TOILET PAPER, CANLINERS,SCRUB EQUIPT
<br />4/28-6/30 MPLS YELL
<br />SRVC & CORROSION INHIBITOR
<br />CLEAN LINE AT CITY HALL
<br />RPLC GAS LINE HANSEN PARK
<br />#935 LED OPTIC LENS
<br />BLACK DIRT
<br />CONCRETE DRIVEWAY REPLACEMENT
<br />TUITION REIMB 5/14/09
<br />DEEP WELL INSP
<br />SUNGLASSES
<br />IRR PARTS
<br />6/5
<br />6/1/09-5/31/10 MEDICA DUES
<br />SPRKLR HEADS, BELTS
<br />MILES THRU MAY
<br />5/21 H2O POP GATOR
<br />MAY/JUNE SR NWSLTR
<br />SEAT BELT EXT, SPARE KEY
<br />FIELD AERATION,TOPDRESS
<br />INSTALL DIALER AND TEST
<br />LINE PAINT,SEED
<br />TSHIRTS, CAPS
<br />T SHIRTS
<br />LIGHTING RETROFIT PROJECT
<br />PERMIT WORKS CUST RECIEPT REPORT
<br />MILES, MISC SAM'S
<br />JR SET
<br />5/13-5/15 MPWA CONF,5/27 PERKINS
<br />4/14-5/13 WTR, SWR, GAR STOR, WELLS
<br />#0516 HOSE,CAM, PIN LUG, CLAMP
<br />SUNGLASSES
<br />2005 SEA DOO RPR
<br />APRIL PROF SRVCS ALL TIF DIST
<br />GLOVE, GOLF BALLS, JR TOUR PRIZES
<br />JUNE SEWER
<br />SUNGLASSES
<br />TOWELS, LOGO TOWELS
<br />CLOTING ALLOWANCE
<br />OUTERWEAR
<br />FITTING
<br />THRU 5/24 MILLER DUMP TESTING
<br />FSC KEYS
<br />#202119 OVER PD FINAL WTR BILL
<br />09-150
<br />VI -1
<br />June 23, 2009
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