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RAPID; CUSTOM; COUN:COUNCIL_REPORT; 10-08-09 09:27:48 <br />COUNCIL REPORT <br />FOR CHECKS 129469 TO 129669 <br />Page: 3 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />129566 <br />10-02-09 <br />397.02 <br />WATSON, KATHLEEN <br />MISC ADVENTURES SUPPLIES <br />ADVENTURES MISC SUPPLIES <br />MISC SUPPLIES <br />129567 <br />10-02-09 <br />32,533.11 <br />XCEL ENERGY <br />8/18-9/17 FSC <br />8/12-9/13 WELLS, LIFT STA, GAR STOR, GA <br />8/11-9/12 PRKS, FSC, PLT1, GOLF <br />129568 <br />10-15-09 <br />994.51 <br />A DYNAMIC DOOR CO INC <br />GARAGE DOOR MAINT/RPR <br />129569 <br />10-15-09 <br />256.00 <br />AARP <br />9/21 DEF DRVNG <br />129570 <br />10-15-09 <br />1,432.82 <br />ACE SOLID WASTE INC <br />OCTOBER TRASH <br />129571 <br />10-15-09 <br />64.10 <br />AMERICAN OFFICE PRODUCTS <br />SANITIZER DISPENSERS <br />129572 <br />10-15-09 <br />215.50 <br />ANCOM TECHNICAL CENTER <br />FREIGHT, CHARGERS <br />129573 <br />10-15-09 <br />1,025.34 <br />ASPEN MILLS <br />UNIFORMS <br />129574 <br />10-15-09 <br />35.00 <br />BAILEY, CHAD <br />IST PLACE TUES CO-REC <br />129575 <br />10-15-09 <br />720.00 <br />BCA <br />3RD ORT MNCJIS <br />129576 <br />10-15-09 <br />5.80 <br />BEKELE, MIM1 <br />PARK REFUND <br />129577 <br />10-15-09 <br />130.00 <br />BINDER HEATING & AIR CONDITIONNG IN <br />OVERPAID 2009 CONTRACTORS LIC <br />129578 <br />10-15-09 <br />7,692.00 <br />BOLTON & MENK, INC <br />OLD HWY 8 WATERMAIN FINAL DESIGN <br />129579 <br />10-15-09 <br />26.35 <br />BROADWAY PIZZA <br />9/26 BDAY <br />129580 <br />10-15-09 <br />125.00 <br />CAPITOL BEVERAGE SALES <br />9/22 BEER <br />129581 <br />10-15-09 <br />10.00 <br />CARLSON, KRISTIE <br />PARK REFUND <br />129582 <br />10-15-09 <br />10.13 <br />CATCO PARTS SERVICE, INC. <br />90610 RED LAMP <br />9,7ff <br />10-15-09 <br />133.79 <br />DALCO <br />SUPPLIES <br />SUPPLIES <br />129584 <br />10-15-09 <br />25.00 <br />DIEBOLD, TIM <br />2ND PLACE TUES CO-REC SFTBALL <br />129585 <br />10-15-09 <br />130.00 <br />ECSI <br />ALARM PANEL RPR <br />129586 <br />10-15-09 <br />2,011.99 <br />EGAN COMPANY <br />RPLC BACKFLOW PREVENTER <br />129587 <br />10-15-09 <br />781.68 <br />ELECTRO WATCHMAN INC <br />10/1/09-9/30/10 SECURITY <br />129588 <br />10-15-09 <br />35.00 <br />ENGELHARDG, ADAM <br />IST PLACE TUE SFTBALL MENS FALL <br />129589 <br />10-15-09 <br />106.96 <br />EXXON MOBIL <br />SEPT GASOLINE <br />129590 <br />10-15-09 <br />492.73 <br />FACTORY MOTOR PARTS CO <br />#074 ROTOR <br />#951 TRNAS FILTER & BATTERY <br />129591 <br />10-15-09 <br />214.00 <br />FIERSTER, AIME <br />PARK REFUND <br />129592 <br />10-15-09 <br />611.64 <br />FILTERFRESH <br />9/25 PSC <br />9/25 FSC <br />9/16 CH <br />129593 <br />10-15-09 <br />25.00 <br />FREITAGER, STEVE <br />2ND PLC THURS SFTBALL MENS LEAG SUMM <br />129594 <br />10-15-09 <br />2,601.86 <br />G & K SERVICES -MPLS INDUSTRIAL <br />9/29 CH MATS <br />9/15 CH MATS <br />SEPT LAUNDRY <br />GAC MATS 9/24 <br />9/22 PSC MATS <br />129595 <br />10-15-09 <br />4,046.29 <br />GARY CARLSON EQUIPMENT <br />TEMP, HYD, SHORING <br />129596 <br />10-15-09 <br />416.81 <br />GRAFIX SHOPPE <br />#095 DRIVERS SIDE FRONT DOOR <br />129597 <br />10-15-09 <br />601.52 <br />GREEN LIGHTS RECYCLING INC <br />LAMPS, MICROWAVE <br />129598 <br />10-15-09 <br />35.00 <br />GREGORY, MARK <br />IST PLC SFTBALL MENS SUMM <br />129599 <br />10-15-09 <br />4,121.86 <br />HAWKINS WATER TREATMENT GROUP INC <br />9/18 & 9/21 CHEMICALS <br />129 00 <br />10-15-09 <br />35.86 <br />HERMANN'S SERVICE <br />SEPT GASOLINE <br />1' <br />10-15-09 <br />60.00 <br />HOBBINS, ANGELA <br />THURS SFTBL CO-REC TOUR & LEAG SUMM <br />1i-72 <br />10-15-09 <br />105.00 <br />HOFF, BARRY & KOZAR, PA <br />9/21 PROF SRVCS <br />129603 <br />10-15-09 <br />119.41 <br />HORNUNG'S PRO GOLF SALES, INC. <br />BALLWASHER TOWELS <br />129604 <br />10-15-09 <br />4,236.00 <br />HUGHES, THOMAS R. <br />OCT <br />