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RAPID:CUSTOM:COUN:COUNCIL REPORT: 09-02-09 09:39:13 Page: 2 <br />Check# Date Amount <br />129261 <br />129262 <br />129263 <br />129264 <br />129265 <br />129266 <br />129267 <br />129268 <br />129269 <br />129270 <br />129271 <br />129272 <br />129273 <br />129274 <br />129275 <br />129276 <br />129277 <br />08-28-09 <br />08-28-09 <br />08-28-09 <br />08-28-09 <br />08-28-09 <br />08-28-09 <br />08-28-09 <br />08-28-09 <br />08-28-09 <br />09-10-09 <br />09-10-09 <br />09-10-09 <br />09-10-09 <br />09-10-09 <br />09-10-09 <br />09-10-09 <br />09-10-09 <br />272.00 <br />54,282.80 <br />2,217.74 <br />30.00 <br />287.40 <br />695.00 <br />60.00 <br />58.00 <br />19,605.27 <br />4,873.68 <br />1,375.00 <br />406.50 <br />6,346.11 <br />536.11 <br />10,917.30 <br />15,483.25 <br />87.86 <br />COUNCIL REPORT <br />FOR CHECKS 129215 TO 129348 <br />Vendor Name Description <br />MN NCPERS LIFE INS <br />NATIONAL JOINT POWER ALLIANCE <br />NBS DATA MANAGEMENT GROUP <br />NORTHWEST YOUTH & FAMILY SVC <br />NS/I MECHANICAL CONTRACTING CO <br />ONLC TRAINING CENTERS <br />UNITED WAY <br />WILL, LAURENCE <br />YOCUM OIL COMPANY, INC. <br />A DYNAMIC DOOR CO INC <br />ALLIANCE BENEFIT GROUP OF RED WING <br />AMERICAN RED CROSS <br />AMERICAN TIRE DISTRIBUTORS <br />APPLE BUSINESS FORMS, INC <br />BARR ENGINEERING COMPANY <br />BOLTON & MENK, INC <br />BROADWAY PIZZA <br />129278 09-10-09 32.58 CATCO PARTS SERVICE, INC. <br />129279 09-10-09 4,767.29 GDW GOVERNMENT, INC <br />09-10-09 3,000.00 COLLIERS TURLEY MARTIN TUCKER <br />12 1 09-10-09 110.09 COMMERCIAL ASPHALT CO <br />129282 09-10-09 120.61 DALCO <br />129283 09-10-09 257.84 DEAN, WILLIAM <br />129284 09-10-09 274.00 EGAN SERVICE <br />129285 09-10-09 153.90 ELECTRO WATCHMAN INC <br />129286 09-10-09 36.59 EXXON MOBIL <br />129287 09-10-09 213.28 FACTORY MOTOR PARTS CO <br />129288 09-10-09 200.00 FERNANDEZ, JORGE <br />129289 09-10-09 740.17 FILTERFRESH <br />129290 09-10-09 22.98 FLEXIBLE PIPE TOOL COMPANY <br />129291 09-10-09 179.43 G & K SERVICES -MPLS INDUSTRIAL <br />129292 09-10-09 <br />129293 09-10-09 <br />129294 09-10-09 <br />129295 09-10-09 <br />129296 09-10-09 <br />129297 09-10-09 <br />129298 09-10-09 <br />129 09-10-09 <br />09-10-09 <br />09-10-09 <br />250.00 <br />7.44 <br />10,420.62 <br />492.00 <br />10,000.00 <br />654.00 <br />17.88 <br />157.00 <br />65.98 <br />2,508.05 <br />GOODIN, DAVID <br />GRAINGER <br />HAWKINS WATER TREATMENT GROUP INC <br />HOFF, BARRY & KOZAR, PA <br />INSPEC <br />INTEGRATED LOSS CONTROL, INC <br />ISD #283 <br />J.J. TAYLOR DIST. OF MINN. <br />KEEPRS METRO, LLC <br />KENNEDY & GRAVEN <br />129302 09-10-09 46.30 KOLLMAN, DENNIS <br />SEPT PERA <br />SEPT 09 <br />JUNE BILLING STATEMENTS <br />AUGUST DONATIONS <br />FILTERS <br />9/28-29 ISAACSON ADV ACCESS <br />AUGUST <br />OVER PAID TABS <br />GASOLINE <br />PREV MAINT & REPAIRS <br />AUGUST CONSULTANT FEE <br />AQUATIC AUTHORIZED PROVIDER FEE <br />SQUAD TIRES - SUMMER & WINTER <br />PAYROLL CHECKS <br />7/18-8/14 PGACWTF OP FUND 206 <br />FORCEMAIN SHOP DRAW, OLD HWY 8 WATERMAI <br />8/17 BDAY <br />PIZZAS FOR WORKS PARTY ON 8/22 <br />HYDRAULIC FITTINGS <br />LCD SCREEN FOR CD <br />LCD SCREENS FOR SQUAD ROOMS <br />WTP OPERATOR'S COMPUTERS DESK & HOME <br />APPRAISAL SERVICES 389 & 609 OLD HWY 8 <br />ASPHALT MIX <br />SHOP SUPPLIES <br />PARK REFUND <br />PARK REFUND <br />RPT TESTING <br />CITY HALL 9/1-11/30 <br />AUGUST GASOLINE <br />#0410, #9913 PARTS <br />PARK REFUND <br />8/19 CITY HALL <br />8/26 CITY HALL <br />8/27 FSC <br />8/27 PSC <br />#0516 CYLINDER SEAL <br />8/25 PSC MATS <br />8/18 CITY HALL MATS <br />SUMP PUMP REIMBURSEMENT <br />ISOLATOR <br />CHEMICALS <br />NWQ PROF SRVCS <br />ROOF INSPECTIONS <br />SEPT SAFETY SRVCS <br />PARK REFUND <br />8/25 BEER <br />MCNEELEY, KAISER <br />THRU 7/31 CELL TOWER LEASE <br />THUR 7/31 PROF SRVCS <br />SUB UMP 8/21 FREEDOM <br />