HomeMy WebLinkAbout10.05.09 Work Session Packet
City of Farmington
325 Oak Street
Farmington, MN 55024
Mission Statement
Through teamwork and cooperation,
the City of Farmington provides quality
services that preserve our proud Pflst and
. foster a promisingfuture.
AGENDA
CITY COUNCIL WORKSHOP
OCTOBER 5, 2009
5:30 P.M.
CITY COUNCIL CHAMBERS
1. CALL TO ORDER
2. APPROVE AGENDA
3. DISCUSS CEEF ISSUES
ADJOURN
PUBLIC INFORMATION STATEMENT
Council workshops are conducted as an informal work session. all discussions shall be consideredfact-finding. hypothetical and unofficial critical thinking exercises.
which do not reflect an official public position.
Council work session outcomes should not be construed by the attending public and/or reporting media as the articulation of aformal City policy position. Only
official Council action normally taken at a regularly scheduled Council meeting should be considered as a formal expression of the City's position on any given matter.
CEEF /Ja-
9/16/20098:48 AM
Register: Accounts Payable
From 01/0112009 through 09/16/2009
ted by: Df::te, Type, NumberlRef
.l.l'ate i{ll.w bel' \Tenuor Account: Memo BlUed C PlJid Balunce
09/03/2009 Rent and Save DEW DAYS 09 Toilets 1,63755 1,637.55
09/03/2009 Godfr'ey Custom Sig<ls OHler Types ofIncome... 85.20 1,722.75
09/03/2009 p....dan1s Proraotional... DEW DAYS 09 Buttons 2,454.09 4,176.84
09/03/2009 Riverto\vTi Newspaper nllSC expense 615.85 4,792.69
09/03/2009 Farmington Printing mise ex-pense 2,280.32 7,073.01
09/03/2009 ECM Publishers inc.... DEW DAYS 09 960.00 8,033.01
09/03/2009 Fette Productions DEW DAYS 09 Sound system 4,000.00 12,033.01
09/03/2009 Metro Cold Storage mise expense 800.00 12,833.01
09103/2009 BifTop Tent Rental DEW DAYS 09 3,858.19 16,691.20
09/03/2009 Farmington Cornmun... nusc expense 1,161.50 17,852.70
09/03/2009 Queen Pagent Schola... Scholarship To Be paid inJ... 2,700.00 20,552.70
09/03/2009 Heikila Photo DEW DAYS 09 190.00 20,742.70
09/03/2009 Signature Wear DEW DAYS 09 Queen sashes 210.00 20,952.70
09/03/2009 Maribeth Vanderbeck* Contract Services:Acco... 500.00 21,452.70
09/03/2009 Dakota County Fairg... misc expense Check Held $~ 21,452.70
09/03/2009 Boy Scouts DEW DAYS 09 300.00 21,752.70
09/03/2009 Fannington Lions DEW DAYS 09 575.00 22,327.70
1312009 Private Underground DEW DAYS 09 To be paid thru... 90.00 22,417.70
09/03/2009 KRDS mise expense Russ Newberg 400.00 22,817.70
09/0312009 Pellicci Ace Hardware DEW DAYS 09 45.32 22,863.02
09/03/2009 Vickie Hagen DEW DAYS 09 50.50 22,913.52
09/03/2009 Dakota Awards DEW DAYS 09 Fire Dept Trop... 72.86 22,986.38
09/03/2009 Float Rental DEW DAYS 09 . 285.00 23,271.38
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