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RAPID:CUSTOM:000N:COUNCIL_REPORT: 07-23-09 09:19:55 <br />• <br />Check# Date Amount <br />COUNCIL REPORT <br />FOR CHECKS 128798 TO 128918 <br />Vendor Name <br />128847 <br />07-30-09 <br />44,524.29 <br />BARR ENGINEERING COMPANY <br />128848 <br />07-30-09 <br />27,493.70 <br />BOLTON & MENK, INC <br />128849 <br />07-30-09 <br />877.50 <br />BRAUN INTERTEC CORPORATION <br />128850 <br />07-30-09 <br />65.26 <br />CATCO PARTS SERVICE, INC. <br />128851 <br />07-30-09 <br />18.60 <br />CENTENNIAL SCHOOL DISTRICT <br />128852 <br />07-30-09 <br />277.55 <br />CINTAS CORPORATION #470 <br />128853 <br />07-30-09 <br />258.60 <br />COWLES, LINDSAY <br />128854 <br />07-30-09 <br />74.94 <br />DALCO <br />128855 <br />07-30-09 <br />1,028.77 <br />DAVE'S SPORT SHOP <br />128856 <br />07-30-09 <br />1,800.00 <br />DESCHANE REMODELING <br />128857 <br />07-30-09 <br />680.83 <br />DESIGNWRITE STUDIOS <br />128858 <br />07-30-09 <br />8,128.00 <br />E.G. RUD & SONS, INC <br />128859 <br />07-30-09 <br />2,318.66 <br />EARL F. ANDERSEN, INC. <br />128860 <br />07-30-09 <br />353.50 <br />EGAN SERVICE <br />128861 <br />07-30-09 <br />380.00 <br />EHLERS & ASSOCIATES, INC <br />128862 <br />07-30-09 <br />3,796.38 <br />FACTORY MOTOR PARTS CO <br />128863 <br />07-30-09 <br />193.88 <br />FILTERFRESH <br />128864 <br />07-30-09 <br />270.00 <br />FIRST STUDENT, INC <br />128865 <br />07-30-09 <br />808.71 <br />FLEXIBLE PIPE TOOL COMPANY <br />1e 07-30-09 11,163.57 FREDRIKSON & BYRON <br />128867 07-30-09 116.60 G & K SERVICES -MPLS INDUSTRIAL <br />128868 <br />07-30-09 <br />49.00 <br />128869 <br />07-30-09 <br />565.45 <br />128870 <br />07-30-09 <br />493.67 <br />128871 <br />07-30-09 <br />102.00 <br />128872 <br />07-30-09 <br />5,179.97 <br />128873 <br />07-30-09 <br />23.58 <br />128874 <br />07-30-09 <br />34.80 <br />128875 <br />07-30-09 <br />687.00 <br />128876 <br />07-30-09 <br />189.60 <br />128877 <br />07-30-09 <br />46.98 <br />128878 <br />07-30-09 <br />11,627.34 <br />128879 <br />128880 <br />128881 <br />128882 <br />128883 <br />128884 <br />128885 <br />128886 <br />10 1 <br />128890 <br />128891 <br />07-30-09 <br />07-30-09 <br />07-30-09 <br />07-30-09 <br />07-30-09 <br />07-30-09 <br />07-30-09 <br />07-30-09 <br />07-30-09 <br />07-30-09 <br />07-30-09 <br />07-30-09 <br />07-30-09 <br />13.50 <br />93.45 <br />1,008.00 <br />23.15 <br />130.00 <br />1,500.00 <br />901.75 <br />64.35 <br />217.17 <br />2,925.00 <br />1,650.00 <br />2,022.28 <br />3,105.00 <br />GOMEZ, HEIDI <br />GRAHAM ENVIRONMENTAL SERVICES INC <br />GRAINGER <br />HANSON'S GENERAL LAWN CARE <br />HAWKINS WATER TREATMENT GROUP INC <br />HORNUNG'S PRO GOLF SALES, INC. <br />IDEARC MEDIA CORP <br />INSTRUMENTAL RESEARCH, INC <br />J.J. TAYLOR DIST. OF MINN. <br />KEEPRS METRO, LLC <br />KENNEDY & GRAVEN <br />KRINKIE HEATING & AC <br />KYLE WHITE, INC <br />L.E.L.S. <br />LAMERE, DREW <br />LEROY SIGNS INC <br />LMCIT <br />MAHIN WALZ INC <br />MENARDS <br />MENARDS <br />MERMAID SUPPER CLUB & LANES <br />MIDWEST TRENCHLESS TECHNOLOGIES INC <br />MILLER, JOHN ALLAN <br />MINNESOTA BROKERAGE GROUP <br />Description <br />PGACWTF OP & MAINT 5/23-6/19 <br />5/16-6/12 WATER TOWER PAINTING <br />PAVEMENT OB & TESTING <br />#935 ENGINE HEATER <br />PARK REFUND <br />CLEAN RESTROOMS <br />VINIYOGA 7/3-7/15 <br />TOWELS <br />VOLLEYBALLS, SOFTBALLS <br />HANSEN PARK FIRE DAMAGE <br />CONSUMER CONFIDENCE REPORT <br />MILLER DUMP STAKING, <br />STORM WATER POND SURVEYS <br />SIGN PROGRAM <br />REPAIR WATER HEATER <br />06/22 NWQ ANALYSIS <br />BATTERIES, DISC PAD KIT, <br />7/7 GC <br />6/3 TRIP GUTHRIE <br />VEH#0516 PART <br />TOOLS FOR JETTING <br />NWQ THRU 6/30 <br />NBCGRS THRU 6/30 <br />7/14 FSC MATS <br />7/7 CITY HALL MATS <br />PARK REFUND <br />WETLAND DELINEATION <br />MISC SUPPLIES <br />118 NB RD, 1249 13TH ST NW MOW & TRIM <br />CHEMICALS <br />SPIKE BRUSH <br />NB AH AD JULY <br />JUNE BACTI SAMPLES <br />7/14 BEER <br />DEBOER CLOTHING <br />SALE OF GO BONDS SERIES 2009A <br />SALE OF TAX GO BONDS TIF BONDS 2009B <br />THRU 6/30 CELL TOWER LEASE <br />PERMIT#09-00800 OVERAGE <br />ACCT#101139 OVER PD FINAL <br />AUGUST <br />6/30 SUB EMPIRE <br />REFUND CONT LIC FEE PD TWICE <br />CLAIM#11067844 DEDUCTIBLE <br />DIVIDER WALL MAINT <br />CONCRETE, METAL, TAPE <br />CO ALARM, CITY HALL LOWER LEVEL RPR <br />ADAP BOWL WINTER/SPRING <br />COAT FLAMMABLE WASTE TRAP <br />AUG <br />4/23-7/13 BLOCK SCENARIO ANALYSIS <br />Page: 2 <br />