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RAPID:CVSTOM:000N:COUNCIL_REPORT: 09-17-09 11:08:00 <br />Check# <br />129400 <br />129401 <br />129402 <br />129403 <br />129404 <br />Date <br />09-24-09 <br />09-24-09 <br />09-24-09 <br />09-24-09 <br />09-24-09 <br />129405 09-24-09 <br />129406 09-24-09 <br />129407 09-24-09 <br />129408 09-24-09 <br />129409 09-24-09 <br />129410 09-24-09 <br />129411 09-24-09 <br />129412 09-24-09 <br />129413 <br />129414 <br />if <br />129416 <br />129417 <br />129418 <br />129419 <br />129420 <br />129421 <br />129422 <br />129423 <br />09-24-09 <br />09-24-09 <br />09-24-09 <br />09-24-09 <br />09-24-09 <br />09-24-09 <br />09-24-09 <br />09-24-09 <br />09-24-09 <br />09-24-09 <br />09-24-09 <br />129424 09-24-09 <br />129425 09-24-09 <br />129426 09-24-09 <br />129427 09-24-09 <br />129428 09-24-09 <br />129429 09-24-09 <br />129430 <br />129431 <br />129432 <br />129433 <br />129434 <br />129435 <br />10 <br />129437 <br />129438 <br />09-24-09 <br />09-24-09 <br />09-24-09 <br />09-24-09 <br />09-24-09 <br />09-24-09 <br />09-24-09 <br />09-24-09 <br />09-24-09 <br />COUNCIL REPORT <br />FOR CHECKS 129349 TO 129468 <br />Amount Vendor Name <br />93.45 COMMERCIAL ASPHALT CO <br />626.00 D.A.G. DECORATING INC <br />274.94 DALCO <br />343.29 DIAMOND VOGEL PAINTS <br />6,158.00 E.G. RUD & SONS, INC <br />1,183.44 EGAN COMPANY <br />3,895.00 EHLERS & ASSOCIATES, INC <br />621.32 FACTORY MOTOR PARTS CO <br />360.18 FERRELLGAS <br />218.38 F1LT£RFRESH <br />340.00 FIRE SAFETY USA <br />152.30 FM TRUCKING CO. INC <br />2,030.61 G & K SERVICES -MPLS INDUSTRIAL <br />181.16 GOPHER SPORT <br />404.70 GOPHER STATE ONE -CALL, INC. <br />772.57 GRAINGER <br />3,054.59 HAWKINS WATER TREATMENT GROUP INC <br />3,390.39 HEALTH PARTNERS <br />127.34 HERMANN'S SERVICE <br />4,236.00 HUGHES, THOMAS R. <br />35.30 IDEARC MEDIA CORP <br />4,119.78 INSIGHT PUBLIC SECTOR <br />247.00 INSTRUMENTAL RESEARCH, INC <br />474.92 KEEPRS METRO, LLC <br />46.30 KOLLMAN, DENNIS <br />2,200.00 LANDMARK ENVIRONMENTAL LLC <br />1,104.96 LMCIT <br />550.77 LOFFLER COMPANIES, INC <br />132,300.00 M.K. PAINTING INC <br />649.88 MENARDS <br />60.00 MGIA <br />2,022.28 MILLER, JOHN ALLAN <br />25.00 MINNESOTA AWWA <br />60.00 MINNESOTA OCCUPATIONAL HEALTH <br />2,148.19 MINNESOTA/WISCONSIN PLAYGROUND <br />545.81 MN CONWAY <br />32.00 MN DEPT OF HEALTH <br />75.00 MN POLLUTION CONTROL AGENCY <br />1,500.00 NBS DATA MANAGEMENT GROUP <br />Description <br />ASPHALT MIX <br />PATCH & PAINT WALLS <br />PAPER PRODUCTS <br />CROSSWALK PAINT, SPRAYER PARTS <br />LONG LK PRK RR CONNECTION <br />TOPO FREEDOM PARK <br />NWQ MILLER DUMP <br />REPAIRED AC DRAIN <br />AUG NWQ TIF, TIF MNGMT REPORT <br />FUEL FILTER, BATTERIES <br />FUEL PUMP ASSBLY <br />8/7 PROPANE, ANNUAL TANK RENT <br />GC 9/1 COFFEE <br />9/2 CH COFFEE <br />SAFETY LADDER <br />MULCH <br />9/8 FSC MATS <br />AUG LAUNDRY <br />9/1 CH MATS <br />FITNESS EQUIPMENT <br />AUGUST LOCATES <br />BUSHING,UNION, GRS GUN, NIPPLE, BOLTS <br />MOTOR,MISC PARTS, BRINE TFR PUMP <br />CHEMICALS <br />OCT DENTAL <br />AUG GASOLINE <br />SEPT PROSECUTION SRVCS <br />SEPT NB/AH/SHRVW GC AD <br />PSC VEH LAPTOP <br />AUGUST SAMPLES <br />MOORE CLOTH <br />EMERSON CLOTH <br />KAISER CLOTH <br />8/26 UMPIRE <br />609 OLD HWY 8 ENV ASSESSMENT <br />BAUER,LAYTON, KROEGER CLAIMS <br />6/13-9/12 OVERAGE CHARGE <br />PAY 3 SO WATER TOWER PAINTING <br />BAGS, HAM, DU TA, LUM <br />CONCRETE MIX, INS WTR ST, FLAG POLES <br />FUEL PACK, NAILS <br />10/15 DENG, SYPN, EMER TRNG <br />OCT <br />10-23 BUDNICK WTR OP SCHOOL <br />3RD QTR DRUG TESTING <br />SILVER OAKS WOODCHIPS <br />FIRE EXT TEST & REPLACE <br />RECHRG EXT <br />10/23 BUDNICK WTR OP EXAM FEE <br />AUG CORRESPONDENCE <br />DIST 1 & 3 WTR BILLS <br />Page: 2 <br />