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RAPID:CUSTOM:000N:COUNCIL REPORT: 07-10-09 08:18:00 <br />0 <br />Check# Date <br />128710 07-16-09 <br />128711 07-16-09 <br />128712 07-16-09 <br />128713 07-16-09 <br />128714 07-16-09 <br />128715 07-16-09 <br />128716 07-16-09 <br />128717 07-16-09 <br />128718 07-16-09 <br />128719 07-16-09 <br />128720 07-16-09 <br />128721 07-16-09 <br />128722 07-16-09 <br />128723 07-16-09 <br />128724 07-16-09 <br />128725 07-16-09 <br />128726 07-16-09 <br />is07-16-09 <br />128728 07-16-09 <br />128729 07-16-09 <br />128730 07-16-09 <br />128731 07-16-09 <br />128732 07-16-09 <br />128733 07-16-09 <br />128734 07-16-09 <br />128735 07-16-09 <br />128736 07-16-09 <br />128737 07-16-09 <br />128738 07-16-09 <br />128739 07-16-09 <br />128740 07-16-09 <br />128741 07-16-09 <br />128742 07-16-09 <br />128743 07-16-09 <br />128744 07-16-09 <br />12 45 07-16-09 <br />07-16-09 <br />1 07-16-09 <br />128748 07-16-09 <br />128749 07-16-09 <br />COUNCIL REPORT <br />FOR CHECKS 128610 TO 128797 <br />Amount Vendor Name <br />------------ ------------------------------------ <br />133.93 BURNHAM,EDGAR & LORETTA <br />175.00 BURZYNSKI, KATHLEEN <br />471.00 CAPITOL BEVERAGE SALES <br />34.65 CATCO PARTS SERVICE, INC. <br />1,922.00 CHET'S SAFETY SALES INC <br />1,500.66 COMMERCIAL ASPHALT CO <br />120.00 CONNOLLY, DEBORAH <br />1,789.00 CROWN FENCE & WIRE COMPANY <br />308.64 DALCO <br />1,096.67 DETAIL ELECTRIC <br />64.00 DISCOUNT STEEL, INC <br />108.31 EARL F. ANDERSEN, INC. <br />190.00 FACILITY AUTOMATION SERVICES <br />21.21 FACTORY MOTOR PARTS CO <br />753.56 FILTERFRESH <br />77.11 FLEXIBLE PIPE TOOL COMPANY <br />9.05 FM TRUCKING CO. INC <br />2,602.31 G & K SERVICES -MPLS INDUSTRIAL <br />99.00 GILLIE, LISA <br />99.00 GLODEK, BRIAN <br />119.27 GRAINGER <br />93.16 HENRY'S WATERWORKS INC <br />76.10 HERMANN'S SERVICE <br />5,330.14 HIGHWAY EQUIPMENT REFINISHING INC <br />480.00 HITESMAN <br />1,854.00 HOFF, BARRY & KOZAR, PA <br />4,236.00 HUGHES, THOMAS R. <br />672.95 HY-TEST SAFETY SHOE SERVICE <br />2,543.22 IDEAL PRINTERS, INC <br />120.00 INSTRUMENTAL RESEARCH, INC <br />654.00 INTEGRATED LOSS CONTROL, INC <br />242.22 KAHN RESIDENTS <br />319.22 KEEPRS METRO, LLC <br />5,457.69 KENNEDY & GRAVEN <br />12,759.82 KILLMER ELECTRIC CO, INC <br />46.30 KOLLMANN, DENNIS <br />375.00 KUJAWA, RICHARD B <br />465.00 L&S ELECTRIC INC <br />146.99 LILLIE SUBURBAN NEWSPAPERS, INC. <br />21.99 LINDQUIST CAKE SHOP <br />Page: 3 <br />Description <br />SUMP PUMP REIMBURSEMENT <br />PARK REFUND <br />BEER 6/29 <br />BEER 6/22 <br />FITTINGS #988 <br />SAFETY SHOES <br />ASPHALT MIX 6/16-26 <br />PARK REFUND <br />MAINTENANCE FENCE <br />MOP, TOWELS, HAND FOAM, WYPALLS <br />GAC PLANT EGRESS LIGHTING <br />ROUND TUBING <br />40#HR FABRICATE PROOFER <br />SINGLE ARROW SIGNS <br />VAV #240 CHASSIS LABOR <br />OIL BREATHER CAPS, AIR FILTER <br />7/1 PSC <br />CITY HALL 7/1 <br />7/1 FSC <br />JETTER HOSE REEL SWIVEL <br />TOP SOIL <br />6/30 PSC MATS <br />6/23 CITY HALL MATS <br />6/4 GAC MATS <br />FSC MATS 6/16 <br />JUNE LAUNDRY <br />PARK REFUND <br />PARK REFUND <br />FASTENERS, TAPE, BROOM, MUFFS,EPDXY, CE <br />MUD PLUGS <br />JUNE GASOLINE <br />BODY REPAIR #975, #798 <br />EARLY RETIREMENT PROF SRVCS MAY <br />JULY NWQ PROF SRVCS <br />JULY <br />SAFETY SHOES <br />2008 CCR <br />WELL 10,11, PH, PHOR, SUS SOLIDS <br />JULY SAFETY SERVICES <br />ACCT#317106 OVERPAYMENT <br />HAMDORF GUN SAFE & FLASHLIGHT <br />SYPNIEWSKI CLOTHING ALLOW <br />MAY PROFESSIONAL SRVCS <br />MAY CELL TOWER LEASE CONDEMNATION <br />REFURBISH 2 DECORATIVE POLES <br />NEW FIXTURE POLE & BASE <br />6/29 UMPIRE <br />JUNE MAINTENANCE CLNG <br />WELL 10 TRIM BALANCE PUMP <br />JUNE NOTICES <br />6/27 BDAY <br />