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RAPID:CUSTOM:000N:COUNCIL REPORT: 08-20-10 10:18:42 <br />Check# Date Amount <br />COUNCIL REPORT <br />FOR CHECKS 132473 TO 132613 <br />Vendor Name <br />--------------------------- -----------^------------------- <br />1��q" 08-20-10 DO vor () <br />132536 <br />08-26-10 <br />55.34 <br />08-20-10 <br />.00 <br />08-26-10 <br />08-20-10 <br />.00 <br />132538 <br />08-20-10 <br />.00 <br />COMMERCIAL ASPHALT CO <br />08-20-10 <br />.00 <br />900.00 <br />08-20-10 <br />.00 <br />08-26-10 <br />08-26-10 <br />1,288.00 <br />ALLIANCE BENEFIT GROUP OF RED WING <br />08-26-10 <br />230.74 <br />AMERICAN TIRE DISTRIBUTORS <br />08-26-10 <br />160.50 <br />ANCOM TECHNICAL CENTER <br />08-26-10 <br />15.85 <br />APACHE LOCK & KEY <br />08-26-10 <br />192.68 <br />APPLE BUSINESS FORMS, INC <br />D8-26-10 <br />32.06 <br />ASPEN MILLS <br />08-26-10 <br />215.50 <br />BARR ENGINEERING COMPANY <br />08-26-10 <br />1,128.18 <br />BONESTRO, ROSENE, ANDERLIK & ASSOC <br />08-26-10 <br />289.80 <br />CAPITOL BEVERAGE SALES <br />132536 <br />08-26-10 <br />55.34 <br />CATCO PARTS SERVICE, INC. <br />132537 <br />08-26-10 <br />238.95 <br />COMCAST <br />132538 <br />08-26-10 <br />339.60 <br />COMMERCIAL ASPHALT CO <br />132539 <br />08-26-10 <br />900.00 <br />COMMISSIONER OF TRANSPORTATION <br />132540 <br />08-26-10 <br />50.02 <br />CRYSTEEL TRUCK EQUIPMENT <br />1 <br />08-26-10 <br />133.78 <br />CUSHMAN MOTOR COMPANY <br />1. 2 <br />08-26-10 <br />1,040.00 <br />E.G. RUD & SONS, INC <br />132543 <br />08-26-10 <br />1,010.14 <br />EMERGENCY APPARATUS MAINTENANCE INC <br />132544 <br />08-26-10 <br />556.29 <br />FACTORY MOTOR PARTS CO <br />132545 08-26-10 <br />132546 08-26-10 <br />132547 08-26-10 <br />132548 08-26-10 <br />132549 <br />132550 <br />132551 <br />132552 <br />132553 <br />132554 <br />132555 <br />D8-26-10 <br />08-26-10 <br />08-26-10 <br />08-26-10 <br />08-26-10 <br />08-26-10 <br />08-26-10 <br />132556 08-26-10 <br />132557 08-26-10 <br />132558 08-26-10 <br />132559 08-26-10 <br />132560 08-26-10 <br />l a�61 <br />08-26-10 <br />132562 08-26-10 <br />132563 08-26-10 <br />574.74 FILTERFRESH <br />28,981.70 <br />9.40 <br />76.27 <br />51.79 <br />650.00 <br />338.00 <br />194.27 <br />421.87 <br />121.87 <br />10,598.64 <br />65.44 <br />4,236.00 <br />124.09 <br />449.62 <br />FREDRIKSON & BYRON <br />FRIENDLY CHEVROLET, INC. <br />G & K SERVICES -MPLS INDUSTRIAL <br />GALL'S INC. <br />GERMUNDSON, TOM AND COLLEEN <br />GOPHER STATE ONE -CALL, INC. <br />GRAINGER <br />GREINER CONSTRUCTION <br />HACH COMPANY <br />HAWKINS WATER TREATMENT GROUP INC <br />HERMANN'S SERVICE <br />HUGHES, THOMAS R. <br />INDELCO PLASTICS CORPORATION <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />342.00 INSTRUMENTAL RESEARCH, INC <br />163.00 J.J. TAYLOR DIST. OF MINN. <br />90.82 KEEPRS METRO, LLC <br />2,100.00 LANDMARK CONCRETE <br />Description <br />AUGUST CONSULTANT FEE, HSA PROGRAM FEE <br />#045 <br />REPAIR DISPLAY AND RADIO <br />KEYS FOR LEASE SPACE <br />FINAL WTR BILL FORMS <br />LAMOTTE CLOTH <br />5/21-7/16 PROF SRVCS <br />5/1-7/31 PROF SRVCS <br />8/10 BEER <br />8/6 BEER <br />#005 TRIPOD SFTY ASSY <br />AUGUST INTERNET <br />JULY ASPHALT MIX <br />DRVG SIMULATOR TRAINING <br />#005 MOUNTING BRACKETS <br />#007 RELAY KIT, FAN <br />8/6 PROF SRVCS <br />#975 REPAIR PUMP <br />9947 WIDE PULLEY, CORE RTRN <br />ALTERNATOR,RTRNS,THRM, <br />8/12 FSC COFFEE <br />8/12 CH COFFEE <br />PSC 8/12 COFFEE <br />JULY SRVCS <br />PAINT #065 <br />8/17 CH MATS <br />8/3 CH MATS <br />MAYOR JACOBSON BADGE <br />REFUND ESCROW <br />JULY TICKETS <br />SAW BLADE, HDWR, TOOLS, BATTER <br />REFUND ESCROW <br />TEST KITS <br />CHEMICALS 8/2 <br />7/29 CHEMICALS <br />JULY GASOLINE <br />AUG PROS SRVCS <br />TUBING <br />OFFICE SUPPLIES <br />DESK ORGANIZERS <br />BACTI SMPLS FILTERS #1 & 4 <br />JULY SAMPLES <br />8/10 BEER <br />SYPNEWSKI EAR PIECE, HAND CUFFS <br />CONCRETE REPAIRS <br />Page: 2 <br />