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Report Number <br />Agenda Section <br />RAPID:CUSTOM:000N:COUNCIL_REPORT: 09-17-09 11:08:00 Council Meeting Date <br />COUNCIL REPORT <br />FOR CHECKS 129349 TO 129468 <br />Check# <br />Date <br />Amount <br />129349 <br />09-04-09 <br />1,120.44 <br />129350 <br />09-04-09 <br />52.99 <br />129351 <br />09-04-09 <br />166.60 <br />129352 <br />09-04-09 <br />151.44 <br />129353 <br />09-04-09 <br />25.00 <br />129354 <br />09-04-09 <br />266.66 <br />129355 <br />09-04-09 <br />475.55 <br />129356 <br />09-04-09 <br />435.50 <br />129357 <br />09-04-09 <br />429.92 <br />129358 <br />09-04-09 <br />68.56 <br />129359 <br />09-04-09 <br />1,830.00 <br />129360 <br />09-04-09 <br />212.00 <br />129361 <br />09-04-09 <br />34.38 <br />129362 <br />09-04-09 <br />7.69 <br />129363 <br />09-04-09 <br />197.57 <br />129364 <br />09-04-09 <br />42.00 <br />129365 <br />09-04-09 <br />844.98 <br />129366 <br />09-04-09 <br />390.52 <br />129367 <br />09-04-09 <br />343.72 <br />129368 <br />09-04-09 <br />48.35 <br />129369 <br />09-04-09 <br />600.00 <br />1� <br />09-04-09 <br />4,294.77 <br />1 <br />09-04-09 <br />21,229.38 <br />129372 <br />09-11-09 <br />1,468.13 <br />129373 <br />09-11-09 <br />70.54 <br />129374 <br />09-11-09 <br />4,763.42 <br />129375 <br />09-11-09 <br />612.00 <br />129376 <br />09-11-09 <br />609.19 <br />129377 <br />09-11-09 <br />28.60 <br />129378 <br />09-11-09 <br />344.44 <br />129379 <br />09-11-09 <br />350.00 <br />129380 <br />09-11-09 <br />245.00 <br />129381 <br />09-11-09 <br />5,930.00 <br />129382 <br />09-11-09 <br />2,398.00 <br />129383 <br />09-11-09 <br />274.24 <br />129384 <br />09-11-09 <br />63,090.68 <br />129385 <br />09-11-09 <br />1,838.25 <br />129386 <br />09-11-09 <br />171.86 <br />129387 <br />09-11-09 <br />179.89 <br />129388 <br />09-24-09 <br />3,953.45 <br />129389 <br />09-24-09 <br />118.00 <br />129390 <br />09-24-09 <br />450.00 <br />129391 <br />09-24-09 <br />841.50 <br />129392 <br />09-24-09 <br />990.45 <br />129393 <br />09-24-09 <br />6,847.00 <br />129394 <br />09-24-09 <br />21,969.68 <br />129 5 <br />09-24-09 <br />226.00 <br />1 <br />09-24-09 <br />52.43 <br />1c,._,7 <br />09-24-09 <br />105.41 <br />129398 <br />09-24-09 <br />200.00 <br />129399 <br />09-24-09 <br />31.59 <br />Vendor Name <br />ASSURANT <br />BOLLER, SCOTT <br />CALLAWAY GOLF COMPANY <br />COMO LUBE & SUPPLIES, INC <br />EDLUND, MIKE <br />FM TRUCKING CO. INC <br />HANCO CORPORATION <br />HIGHWAY EQUIPMENT REFINISHING INC. <br />KEEPRS METRO, LLC <br />LOFFLER COMPANIES, INC <br />MINNESOTA HIGHWAY SAFETY <br />NELSON, TERRY <br />OLSON, JODELLE <br />ROSEMEYER, KRISTA <br />S & T OFFICE PRODUCTS <br />SLACK, AARON <br />STREICHERIS <br />UNIFORMS UNLIMITED <br />UNITED RENTALS, INC. <br />VALLEY NATIONAL GASES -LOC 93 <br />WELSH COMPANIES <br />XCEL ENERGY <br />XCEL ENERGY <br />ACE SOLID WASTE INC <br />CDW GOVERNMENT, INC <br />COVERALL <br />FIRESIDE HEARTH & HOME <br />FM TRUCKING CO. INC <br />GRAEFE, FAITH <br />HIGHWAY TECHNOLOGIES, INC <br />KEY TO CITY MFG CO <br />LILLIE SUBURBAN NEWSPAPERS, INC. <br />LOW VOLTAGE CONTRACTORS <br />PRECISION DYNAMICS CORPORATION <br />QWEST <br />QWEST ASSET ACCOUNTING OPER BART <br />SOFTPLAY, LLC <br />TRANBY, CINDY <br />VIKING TROPHIES <br />4 SEASONS TREE CARE <br />AARP <br />ACCESS POWER <br />ALLIANCE BENEFIT GROUP OF RED WING <br />ALUMA FABRICATORS INC <br />AMERICAN ENGINEERING TESTING, INC. <br />BARR ENGINEERING COMPANY <br />BONESTROO <br />BROADWAY PIZZA <br />BROCK WHITE COMPANY <br />CAPITOL BEVERAGE SALES <br />CATCO PARTS SERVICE, INC. <br />Description <br />LTD FOR THE MONTH OF SEPT <br />INTERNET SERVICE <br />SPECIAL ORDER - PUTTERS <br />SERVICE PARTS WASHER <br />CHURCH LEAGUE -2ND PLACE - RE -ISSUE CK <br />MULCH, TOP SOIL <br />UNIT #064, 6 X 6 <br />#975 & 935, REPLACE DAMAGED STAINLESS <br />CLOTHING ALLOW: M VOELLER/K MCNEELY <br />TONER FOR THE COPIER AND STAPLES <br />FIREFIGHTER DRIVING SCHOOL <br />PER DIEM/MILEAGE-TOWARDS 0 DEATHS 10/27 <br />MILEAGE/POSTAGE <br />PLAYGROUND SUPPLIES <br />OFFICE SUPPLIES FOR APRIL 09 <br />PARKING FOR INTERVIEW AND INTERROGATION <br />OUTCARRIER/VEST - STEVE MOORE <br />CLOTHING ALLOWANCE - TOM GRIFFIN <br />DIAMOND ASPHALT WET BLADE <br />OXYGEN <br />ESCROW & PERMIT FEE CURB CUT <br />REMOVAL OF 3 POWER POLES <br />ELECTRIC & GAS FOR WATER-SEWER/GAC <br />SEPTEMBER RECYCLE <br />EOC POLICE STRIPS <br />SEPT CH, PS, LOWER LEVEL CLNG <br />REFUND OVERCHRGD PERMITS <br />WOOD CHIPS <br />MILES 7/27-9/3 <br />SYD SIGNS & TRAFFIC CONTROL <br />LAPEL PIN KEYS <br />LEAD CREATIVE PLAY LEADER AD <br />INSTALL DVR, REWIRE PSC <br />WRISTBANDS <br />SEPTEMBER SWR LINES <br />UTILITY RELOCATION NWQ EAST <br />EAGLES NEST CIRCLE OF FUN <br />7/29-9/04 MILES & MISC SUPPLIES <br />SYD PLATE, WRISKEY, RUTHERFORD PLAQUES <br />TREE RMVL LIST# 7&8 <br />DEF DRVG 8/24 <br />LABOR, UPS, BATTERIES <br />3RD QTR HSA ADMIN FEE <br />PGAC GUARD RAILS <br />5/25 - 8/23 NWQ TEST & OBSRV <br />7/18-8/14 PROF SRVCS <br />7/5-8/22 SO TOWER PAINTING <br />9/13 STAFF TRNG <br />CONCRETE MIX <br />8/13 BEER, BACARDI <br />PTO SHAFT YOKE <br />09-220 <br />VI -1 <br />September 22, 2009 <br />