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Report Number <br />Agenda Section <br />RAPID:CUSTOM:COUN:COUNCIL-REPORT: 07-10-09 08:17:59 Council Meeting Date <br />COUNCIL REPORT <br />FOR CHECKS 128610 TO 128797 <br />Check# Date Amount Vendor Name Description <br />---------------------------------------------------------------------------------------------------- <br />128610 <br />06-19-09 <br />140.00 <br />128611 <br />06-19-09 <br />43,111.67 <br />128612 <br />06-19-09 <br />327.35 <br />128613 <br />06-19-09 <br />52.99 <br />128614 <br />06-19-09 <br />61.05 <br />128615 <br />06-19-09 <br />1,076.00 <br />128616 <br />06-19-09 <br />110.00 <br />128617 <br />06-19-09 <br />6,359.80 <br />128618 <br />06-19-09 <br />28.60 <br />128619 <br />06-19-09 <br />70.00 <br />128620 <br />06-19-09 <br />40.00 <br />128621 <br />06-19-09 <br />46.80 <br />128622 <br />06-19-09 <br />108.18 <br />128623 <br />06-19-09 <br />1,082.04 <br />128624 <br />06-19-09 <br />18,071.86 <br />128625 <br />06-19-09 <br />137.17 <br />128626 <br />06-19-09 <br />76.50 <br />128627 <br />06-19-09 <br />4,566.52 <br />128628 <br />06-19-09 <br />144.00 <br />128629 <br />06-19-09 <br />735.00 <br />128630 <br />06-19-09 <br />297.68 <br />1 <br />06-19-09 <br />1,152.40 <br />60.00 <br />06-19-09 <br />159.75 <br />12 33 <br />06-19-09 <br />407.75 <br />128634 <br />06-19-09 <br />266.04 <br />128635 <br />06-19-09 <br />544.43 <br />128636 <br />06-26-09 <br />200.00 <br />128637 <br />06-26-09 <br />36.00 <br />128638 <br />06-26-09 <br />757.00 <br />128639 <br />06-26-09 <br />70.00 <br />128640 <br />06-26-09 <br />90.00 <br />128641 <br />06-26-09 <br />246.02 <br />128642 <br />06-26-09 <br />28.60 <br />128643 <br />06-26-09 <br />39.89 <br />128644 <br />06-26-09 <br />234.30 <br />128645 <br />06-26-09 <br />840.00 <br />128646 <br />06-26-09 <br />1,032.36 <br />128647 <br />06-26-09 <br />4,000.00 <br />128648 <br />06-26-09 <br />93.00 <br />128649 <br />06-26-09 <br />30.00 <br />128650 <br />06-26-09 <br />2,103.37 <br />128651 <br />06-26-09 <br />2,387.22 <br />128652 <br />06-26-09 <br />79.77 <br />128653 <br />06-26-09 <br />3,520.02 <br />128654 <br />06-26-09 <br />87.31 <br />128655 <br />06-26-09 <br />1,804.09 <br />06-26-09 <br />3,722.50 <br />06-26-09 <br />J66 <br />60.00 <br />06-26-09 <br />245.00 <br />128659 06-26-09 <br />6,714.36 <br />ALEX AIR APPARATUS, INC <br />BARR ENGINEERING COMPANY <br />BDS LAUNDRY SYSTEMS CO <br />BOLLER, SCOTT <br />BREUER, SANDRA <br />CROWN FENCE & WIRE COMPANY <br />FINANCE AND COMMERCE <br />FREDRIKSON & BYRON <br />IAQUINTO, SAM R <br />INTERNATIONAL CODE COUNCIL <br />MCFOA <br />MENARDS <br />MN CONWAY <br />NARDINI FIRE EQUIPMENT CO. <br />NORTH AMERICAN SALT COMPANY <br />NORTHERN WATER WORKS SUPPLY, INC. <br />OPTUMHEALTH FINANCIAL SERVICES <br />PLAISTED COMPANIES INC <br />PROJECT LIFESAVER INTERNATIONAL <br />R&T CEMENT <br />SAM'S CLUB <br />SL-SERCO <br />STANFORD CARPET CLEANING, INC <br />TRI-STATE BOBCAT, INC. <br />TURFCO MFG INC <br />VIKING INDUSTRIAL CENTER <br />AICPA <br />AID ELECTRIC SERVICE, INC. <br />AMERICAN RED CROSS <br />COMMUNITY PARTNERS WITH YOUTH <br />FIRST LAB <br />FM TRUCKING CO. INC <br />GRAEFE, FAITH <br />HEDMAN, JERRY <br />HOP HAPPY <br />KRASS MONROE, PA <br />L.E.L.S. <br />LOCKRIDGE GRINDAL NAUEN PLLP <br />MINNEAPOLIS ST PAUL BUSINESS JOURNA <br />NORTHWEST YOUTH & FAMILY SVC <br />PIONEER TREE & LANDSCAPE INC <br />ROBERT H CLAUSON INC <br />SOLTVEDT, ANDY <br />SPRINT <br />SYKES, GARY <br />THE BEGGIN COMPANY <br />TWIN CITY REFUSE & RECYCLING <br />UNITED WAY <br />WYNIA, AMY <br />XCEL ENERGY <br />DUAL LINE REPLACEMENT 4794 <br />ARMY REMEDIATION ASSISTANCE <br />WASHER REPAIR <br />JUN HIGHSPEED INTERNET <br />MILES THRU 5/18 <br />INSTALL GATE AT MANHOLE <br />LOTTER 1 YR SUBSCRIPTION <br />NBCGRS THRU 5/31 <br />MILES THRU 6/1 <br />WILLIAMETTE CERT RENEW <br />7/1/09-6/30/10 HALLEY DUES <br />PLUMBING PARTS, SAWS ALL BLADES <br />6/8 EXT RECHARGE <br />CLASS A FOAM <br />SALT, CREDIT <br />REGISTER ADAPTERS <br />MAY <br />TOP DRESSING SOCCOR FIELDS <br />10TH ANNIVERSARY T-SHIRTS <br />DRIFTWOOD PLGRND CONCRETE <br />BEV, CANDY, HOTDOGS,STAFF TRNG SUPPLIES <br />DIST #3 WTR METER READING <br />CLEAN CARPET SUNNY SQUARE <br />AUGER RENTAL DRIFTWOOD FOOTINGS <br />SOD CUTTER <br />REFLECTIVE SHIRTS <br />MAIERS MEMBERSHIP <br />UNDER PAID INVOICE <br />AQUATICS AP FEE <br />JUNE <br />2ND QTR DRUG TEST <br />FSC WOOD CHIPS <br />MILES THRU 6/25 <br />SAM'S CLUB <br />4/10 ADVENTURE DAY <br />API & PO TITLE ISSUES <br />JULY <br />MAY SRVCS <br />LOTTER SUBSCRITION <br />JUNE <br />PARKS TREE REMOVALS <br />MAY INSPECTIONS <br />PLAY GRND SUPER 6/11-6/22 & SUPPLIES <br />5/13-6/12 NEXTEL <br />UNIFORM REIMBURSEMENT <br />SOCCER EQUIPMENT <br />CLEAN UP DAY <br />JUNE <br />SUMP PUMP REIMBURSEMENT <br />5/12-6/13 CITY HALL, PSC <br />5/13-6/14 GOLF <br />09-165 <br />VI -1 <br />July 14, 2009 <br />