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RAPID:CUSTOM:CQUN:COUNCIL REPORT: 08-06-09 09:40:36 <br />0 <br />Check# Date Amount <br />128919 <br />128920 <br />128921 <br />128922 <br />128923 <br />128924 <br />128925 <br />128926 <br />128927 <br />128928 <br />128929 <br />128930 <br />128931 <br />128932 <br />128933 <br />128934 <br />128935 <br />128936 <br />128937 <br />128938 <br />110 <br />128940 <br />128941 <br />128942 <br />128943 <br />128943 <br />128944 <br />128945 <br />128946 <br />128947 <br />128948 <br />128949 <br />128950 <br />128951. <br />128952 <br />128953 <br />128954 <br />128955 <br />128956 <br />128957 <br />128958 <br />128959 <br />128960 <br />128961 <br />1 <br />1 <br />0 <br />1&_ 4 <br />128965 <br />128966 <br />07-24-09 <br />07-24-09 <br />07-24-09 <br />07-24-09 <br />07-24-09 <br />07-24-09 <br />07-24-09 <br />07-24-09 <br />07-24-09 <br />07-24-09 <br />07-24-09 <br />07-24-09 <br />07-24-09 <br />07-24-09 <br />07-24-09 <br />07-24-09 <br />07-24-09 <br />07-24-09 <br />07-24-09 <br />07-24-09 <br />07-24-09 <br />07-24-09 <br />07-24-09 <br />07-24-09 <br />07-24-09 <br />07-27-09 <br />07-24-09 <br />07-24-09 <br />07-24-09 <br />07-24-09 <br />07-24-09 <br />07-24-09 <br />07-24-09 <br />07-24-09 <br />07-31-09 <br />07-31-09 <br />07-31-09 <br />07-31-09 <br />07-31-09 <br />07-31-09 <br />07-31-09 <br />07-31-09 <br />07-31-09 <br />07-31-09 <br />07-31-09 <br />07-31-09 <br />07-31-09 <br />07-31-09 <br />07-31.09 <br />549.49 <br />163.97 <br />155.00 <br />96.68 <br />170.68 <br />106.75 <br />7,055.63 <br />112.09 <br />115.00 <br />27.00 <br />477.05 <br />28.60 <br />242.22 <br />542.45 <br />26.62 <br />80.00 <br />93.00 <br />50.99 <br />1,798.00 <br />154.60 <br />25.22 <br />32.10 <br />150.00 <br />132.70 <br />62.00 <br />-62.00 <br />44.99 <br />955.00 <br />102.54 <br />38.22 <br />17.89 <br />99.05 <br />26,410.00 <br />245.83 <br />52.99 <br />105.00 <br />1,524.52 <br />336.00 <br />3,279.69 <br />2,071.98 <br />28.60 <br />445.19 <br />28.60 <br />187.50 <br />157.00 <br />14.30 <br />330.00 <br />491.00 <br />58.01 <br />COUNCIL REPORT <br />FOR CHECKS 128919 TO 129074 <br />Vendor Name <br />A DYNAMIC DOOR CO INC <br />AMERICAN OFFICE PRODUCTS <br />AMERICAN RED CROSS <br />ANDRESCIK, PAUL <br />CDW GOVERNMENT, INC <br />CENTRAL SANDBLASTING CO INC <br />ESS BROTHERS & SONS INC. <br />FM TRUCKING CO. INC <br />FRANK MADDEN & ASSOCIATES <br />GENERAL SAFETY EQUIPMENT <br />GOPHER STATE ONE -CALL, INC. <br />JOHNSON, SCHAWN P. <br />KAHN, JAMEEL <br />KILLMER ELECTRIC CO, INC <br />LTG POWER EQUIPMENT <br />MCMA SECRETARIAT <br />MINNEAPOLIS/STPAUL BUSINESS JOURNAL <br />MN DEPT OF TRANSPORTATION <br />MN REC & PARK ASSOCIATION <br />MTI DISTRIBUTING COMPANY <br />OLSON, DAVID <br />PETERBILT NORTH <br />QUALITY PAINTING & METAL FINISHING <br />SIGN-A-RAMA <br />SINGER, MITCH <br />SINGER, MITCH <br />STREICHER'S <br />TOWN & COUNTRY SIGN <br />UNIFORMS UNLIMITED <br />UNITED ELECTRIC COMPANY <br />VALLEY NATIONAL GASES -LOC 93 <br />VANCE BROTHERS, INC <br />VISU-SEWER CLEAN & SEAL, INC. <br />WATSON, KATHLEEN <br />BOLLER, SCOTT <br />COMMUNITY PARTNERS WITH YOUTH <br />EARL F. ANDERSEN, INC. <br />EMERSON III, BURT L <br />EXXON MOBIL <br />G & K SERVICES -MPLS INDUSTRIAL <br />GRAEFE, FAITH <br />GRAINGER <br />IAQUINTO, SAM R <br />IN CONTROL, INC <br />J.J. TAYLOR DIST. OF MINN. <br />JOHNSON, SCHAWN P. <br />MN REC & PARK ASSOCIATION <br />MOTION PICTURE LICENSING CORP <br />MYERS TIRE SUPPLY CO <br />Report Number <br />Agenda Section <br />Council Meeting Date <br />Description <br />SAFETY REVERSING EDGE REPAIR <br />PAPER, TYLENOL <br />WSI INTRUCTOR CLASS AP FEES <br />ACCT#110296 OVER PAID FINAL <br />CD LAPTOP SOFTWARE <br />SANDBLAST FRISBEE CONES <br />CATCH BASINS <br />SAND BAGS, TOP SOIL <br />LABOR RELATIONS THRU 6/30 <br />STANTION HANDRAIL END <br />JUNE TICKETS <br />7/15 & 7/17 METRO CITIES MEET MILES <br />ACCT#317106 OVER PAID FINAL <br />OLD HWY 8 REPLACE ELECTRIC POLE <br />HOMELITE REPAIR <br />MAY 09 - APRIL 10 SCHAWN JOHNSON <br />52 ISSUES LOTTER <br />BITUMINOUS PLANT INSPECTION <br />ADULT SOFTBALL TEAM REG <br />THROTTLE <br />SPRINKLER HEAD <br />INV # 663246 PD TWICE <br />7/15-8/14 HIGH SEED INTERNET <br />FILTERS & CREDIT BALANCE <br />PAINT FRISBEE GOLF CONES <br />MAINT BLDG DOOR SIGNS <br />8/17-20 PER DIEM <br />8/17-20 PER DIEM <br />RESERVE GRAYDON CLOTHING <br />RESTRIPE #798 <br />ELLICKSON CLOTH ALLOW <br />LIFT STATION #7 <br />CYLINDER RENTAL <br />TACK <br />SEWER REPAIRS <br />ADVENTURE SUPPLIES <br />INTERNET SERVICE - AUGUST <br />DONATIONS FOR THE MONTH OF JULY <br />SIGN PROGRAM <br />ACTIVE SHOOTER TRNG 7/26-31 PER DIEM <br />JUNE 1257 GAL.GAS,DISPUTING CHARGES <br />JULY LAUNDRY/MATS <br />MILEAGE JUNE/JULY FSC TO BANK & BACK <br />SUPPLIES <br />JUNE/JULY MILEAGE FSC TO BANK & BACK <br />ENG SERVICES, MA1NT OF EQUIPMENT <br />BEER FOR RESALE <br />METRO CITIES MEETING -POLICY DEVELOPMENT <br />CONFERENCE FOR SANDY BREUER <br />LICENSE TO SHOW MOTION PICTURES <br />PLUG AND BEAD SEALER <br />09-188 <br />VI -1 <br />August 11, 2009 <br />