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RAPID:CUSTOM:000N:COUNCIL_REPORT: 08-06-09 09:40:36 <br />0 <br />Check# Date Amount <br />COUNCIL REPORT <br />FOR CHECKS 128919 TO 129074 <br />Vendor Name <br />128967 07-31-09 45.00 NORTHWEST YOUTH & FAMILY SVC <br />128968 07-31-09 2,995.31 POSTMASTER, ST PAUL <br />128969 <br />128970 <br />128971 <br />128972 <br />128973 <br />128974 <br />128975 <br />128976 <br />128977 <br />128978 <br />128979 <br />128980 <br />128981 <br />128982 <br />128983 <br />128984 <br />128985 <br />lie1 <br />1 , <br />128989 <br />128990 <br />128991 <br />128992 <br />128993 <br />128994 <br />128995 <br />128996 <br />128997 <br />128998 <br />128999 <br />129000 <br />129001 <br />129002 <br />129003 <br />129004 <br />129005 <br />129006 <br />129007 <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 />08-13-09 <br />08-13-09 <br />08-13-09 <br />08-13-09 <br />08-13-09 <br />08-13-09 <br />08-13-09 <br />08-13-09 <br />08-13-09 <br />08-13-09 <br />08-13-09 <br />08-13-09 <br />08-13-09 <br />08-13-09 <br />08-13-09 <br />08-13-09 <br />08-13-09 <br />08-13-09 <br />08-13-09 <br />08-13-09 <br />08-13-09 <br />08-13-09 <br />08-13-09 <br />08-13-09 <br />08-13-09 <br />08-13-09 <br />08-13-09 <br />08-13-09 <br />08-13-09 <br />08-13-09 <br />08-13-09 <br />08-13-09 <br />129008 08-13-09 <br />129009 08-13-09 <br />0 1 08-13-09 <br />190.58 <br />200.00 <br />28.49 <br />50.00 <br />336.00 <br />90.00 <br />52.80 <br />215.99 <br />248.00 <br />29.87 <br />16.88 <br />82.63 <br />2.36 <br />2,216.50 <br />252.38 <br />34.04 <br />149.76 <br />15.00 <br />46,989.95 <br />232.38 <br />1,338.75 <br />285.00 <br />20.00 <br />188.40 <br />200.00 <br />39.00 <br />189.43 <br />1,071.78 <br />190.00 <br />827-55 <br />2,210.00 <br />15.04 <br />700.00 <br />176.00 <br />1,087.35 <br />475.54 <br />407.28 <br />15.73 <br />506.68 <br />S & T OFFICE PRODUCTS <br />SCOTLAND, REBECCA <br />SILVERS, TOM <br />STRAND, DEBRA <br />SYPNIEWSKI, ED <br />UNITED WAY <br />WEST, JASON <br />2ND WIND EXERCISE INC <br />AARP <br />ABEL HARDWARE INC <br />ABLE HOSE & RUBBER INC. <br />ADVANCED ENERGY MANAGEMENT <br />AL-AMAL SCHOOL <br />ALLIANCE BENEFIT GROUP OF RED WING <br />AMERICAN TIRE DISTRIBUTORS <br />ANDERSONS DESIGNER PORTRAITS <br />ANGELL, JESSICA <br />APPLIANCE CONNECTIONS INC <br />BARR ENGINEERING COMPANY <br />BEDESSEM, MICHAEL AND LORI <br />BONESTR00 <br />BRADLEY, CAROL <br />BRAGER, DAVID <br />CAPITOL BEVERAGE SALES <br />CAPITOL LIEN RECORDS & RESEARCH INC <br />CAPONI ART PARK LEARNING CENTER <br />CATCO PARTS SERVICE, INC. <br />CENTRAL LANDSCAPING INC <br />CHET'S SHOES INC <br />COMMERCIAL ASPHALT CO <br />CONTINENTAL SAFETY EQUIPMENT <br />DALCO <br />DIVERSIFIED HEATING & COOLING <br />ECSI <br />ELLINGSON DRAINAGE INC <br />EMERGENCY AUTOMOTIVE TECHNOLOGIES <br />ERDMAN, MARY JO <br />FACTORY MOTOR PARTS CO <br />FILTERFRESH <br />2,345.00 FIRE SAFETY USA <br />464.91 FM TRUCKING CO. INC <br />442.02 G & K SERVICES -MPLS INDUSTRIAL <br />129011 08-13-09 209.48 GARY CARLSON EQUIPMENT <br />Page: 2 <br />Description <br />DONATIONS FOR THE MONTH OF JULY <br />SUMMER 2009 NEWSLETTER - PERMIT #3655 <br />POSTAGE - CLEAN-UP DAY FLYER 05/08/09 <br />FRAME & FORK; SUPPLIES <br />REFUND - FULL DAMAGE DEPOSIT <br />MCFOA REGION IV MEETING - EXCELSIOR MN <br />EASTER BUNNY -BREAKFAST APRIL 11TH <br />ACTIVE SHOOTER 7/26-31 PER DIEM <br />UNITED WAY W/H MONTH OF JULY <br />MILEAGE <br />EQUIPMENT REPAIRS <br />7/27 DEF DRVG <br />LOCKING CHAIN CLAMP PLIERS <br />JETTER HOSE FITTING <br />2' LAMPS FOR OFFICE <br />PARK REFUND CK#126590 RE -ISSUE <br />JULY , HSA PLAN <br />TIRES <br />KREBSBACH PORTRAIT <br />SUMP PUMP REIMBURSEMENT <br />RE -ISSUE CK#124830 P#2008-00979 OVER PD <br />NWQ THRU 6/19 <br />#303297 FINAL OVERPAID <br />THRU 7/11 WTP SCHEMATIC DRAWINGS <br />SUMP PUMP REIMBURSEMENT <br />RE-ISSUECK#124409 FSC INS REIMBURSEMENT <br />7/27 BEER <br />JULY LEASE GARAGE PORTION <br />7/28 FAMILY FUN <br />TRUCK BAY OVRHD, PRESS WSHR, HOSE <br />RE -ISSUE ESCROW DEPOSIT <br />SYMANSKI SAFETY SHOES <br />JULY ASPHALT <br />MASK FIT TESTING <br />SPOONS <br />RPLC 4 BELIMO VALVES <br />FIRE ALARM MAINT <br />ESCROW DEPOSIT <br />#096 LIGHTS <br />SUMP PUMP REIMBURSEMENT <br />BATTERIES, RTRN, AC VALVES <br />PSC 7/30 <br />7/30 CITY HALL <br />7/30 FSC COFFEE SUPPLIES <br />HOSES, HELMETS, GATED WYE <br />WOOD CHIPS FREEDOM <br />TOP SOIL <br />7/30 GAC MATS <br />7/28 PSC MATS <br />7/21 CITY HALL MATS <br />ASPHALT BLADE <br />