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RAPID:CUSTOM:000N:COUNCIL REPORT: 07-09-10 08:43:03 <br />is <br />Check# Date Amount <br />------ --------- ---------- <br />06-25-10 <br />06-25-10 <br />06-25-10 <br />06-25-10 <br />06-25-10 <br />06-25-10 <br />06-25-10 <br />06-25-10 <br />06-25-10 <br />06-25-10 <br />06-25-10 <br />06-25-10 <br />06-25-10 <br />06-25-10 <br />06-25-10 <br />06-25-10 <br />06-25-10 <br />06-25-10 <br />06-25-10 <br />06-25-10 <br />06-25-10 <br />06-25-10 <br />07-01-10 <br />07-01-10 <br />07-01-10 <br />07-01-10 <br />07-01-10 <br />07-01-10 <br />5,267.55 <br />35.00 <br />7.00 <br />60.00 <br />50.00 <br />3,847.50 <br />560.00 <br />438.86 <br />204.82 <br />10,757.00 <br />45.19 <br />7.00 <br />40.81 <br />126.00 <br />2,630.00 <br />285.63 <br />25.00 <br />4,372.52 <br />126.00 <br />177.80 <br />7,104.28 <br />4,441.95 <br />165.00 <br />151.94 <br />1,000.00 <br />1,089.31 <br />169.96 <br />418.96 <br />132033 <br />07-01-10 <br />92.00 <br />132034 <br />07-01-10 <br />161.17 <br />132035 <br />07-01-10 <br />104.70 <br />132036 <br />07-01-10 <br />500.00 <br />132037 <br />07-01-10 <br />26.00 <br />132038 <br />07-01-10 <br />109.70 <br />132039 <br />07-01-10 <br />29.88 <br />132040 <br />07-01-10 <br />732.00 <br />132041 <br />07-01-10 <br />50.00 <br />132042 <br />07-01-10 <br />463.16 <br />132043 07-01-10 <br />132044 07-01-10 <br />132045 07-01.10 <br />132046 07-01-10 <br />132047 07-01-10 <br />07-01-10 <br />132049 07-01-10 <br />132050 07-09-10 <br />Page: 2 <br />COUNCIL REPORT <br />FOR CHECKS 131957 TO 132153 <br />Vendor Name <br />-------------------------------- <br />BARR ENGINEERING COMPANY <br />BAUER, BETH <br />BOROVANSKY, LEE <br />CHERLAND, CHRISTINA <br />CHRISTENSON, JEFF <br />EHLERS & ASSOCIATES, INC <br />ENTERTAINMENT PUBLICATIONS <br />FRANZ, SHELLY <br />INNOVATIVE OFFICE SOLUTIONS LLL <br />KLM ENGINEERING INC <br />KROHN, ANN <br />MCFARLAND, ROBERT <br />MINNESOTA DEPT OF TRANSPORTATION <br />OLD DUTCH FOODS, INC. <br />PRECISION DYNAMICS CORPORATION <br />SAM'S CLUB <br />SINNIGER, SARAH <br />TNT CLEANING & CONSULTING, INC <br />WILLIAMETTE, JAMES <br />WIRTZ BEVERAGE MINNESOTA <br />%CEL ENERGY <br />KO COMMUNICATIONS <br />ABRAMS & SCHMIDT LLC <br />ACUSHENET COMPANY <br />ALLIANCE BENEFIT GROUP OF RED WING <br />ASSURANT <br />BREUER, SANDRA <br />FILTERFRESH <br />FRANK MADDEN & ASSOCIATES <br />G & K SERVICES -MPLS INDUSTRIAL <br />HALLEY, KAREN <br />HARTIN, RYAN <br />IAGUINTO, SAM R <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />MENARDS <br />MINNESOTA HIGHWAY SAFETY <br />NORTH METRO MAYORS ASSOCIATION <br />RAPIT PRINTING <br />105.00 ROSEVILLE, CITY OF <br />30.40 SILVERS, TOM <br />44.96 SINGER, MITCH <br />3,621.18 SPRINT <br />993.98 UNIFORMS UNLIMITED <br />70.00 VOGEL, LOIS <br />21,754.44 %CEL ENERGY <br />159.25 A TO Z LASER PRINTING REPAIR <br />Description <br />-------------------------------------- <br />4/24-5/21 NWO <br />1ST PLC THURS CO-REC <br />CDL RENEWAL <br />1ST TOURN, 1ST LEAG WED WOMENS C <br />2ND LEAG , 1ST TOURN, THURS CO-REC <br />MAY- 2010 ANALY & PRES, LT FIN PLAN, NW <br />EN & BHGC HAPPENINGS <br />API RAINGARDEN PLANTS GIRL SCOUTS <br />OFFICE SUPPLIES <br />CARBON VESSEL INSPEC & RPRS <br />#104422 FINAL OVER PAID <br />CDL RENEWAL <br />MAY CONCRETE PLANT INSPECTIONS <br />CHIPS, PRETZELS <br />WRISTBANDS <br />MAY MISC <br />2ND PLACE WED WOMENS C <br />JUNE FSC CLNG <br />7/14-16 PER DIEM <br />MIKE'S 6/8 <br />GOLF FOUNTAIN <br />5/11-6/12 CH, PSC <br />6/11-7/10 PHONE LINES <br />5/19 PAETZNICK TRNG <br />GOLF BALLS <br />JUNE CONSULTANT CONTRACT FEE <br />JULY <br />3/18-5/26 MILES/FOOD <br />6/15 PSC COFFEE <br />6/15 CH COFFEE <br />MAY LABOR RELATIONS SRVCS <br />6/1 FIRE MATS <br />APR -JUN MILES, ELECTION TRNG <br />REFUND ESCROW FOR LAWN <br />MILES 5/18-6/15 <br />OFFICE SUPPLIES <br />LUMBER <br />BITZAN, MCNEELY EVOC TRNG 6/11 <br />LOTTER, JACOBSEN 6/15 BOARD MEET <br />LTRHD, BUS CARDS, PAETZ,BITZ,OLSON, LAM <br />SCHLICHTING BUS CARDS <br />ALLINA MEDIA DIRECTION 1/10-3/10 <br />6/24 ELECTION MEET <br />CLOTHING <br />5/13-6/12 CELL PHONES, DATA CARDS <br />CLOTH LAYTON - BULB <br />PAETZ, D. OLSON CLOTH <br />1/4-4/12 MILES <br />MILES 4/19-6/28 <br />5/12-6/13 WTR, SWR, GAR, GAC <br />ADMIN PRINTER FUSER <br />