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RAPID: CUSTOM: COUN: COUNCIL REPORT: 03-05-08 10:28:55 Page: 3 <br />• <br />COUNCIL REPORT <br />FOR CHECKS 123379 TO 123540 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />--_---------_--------.--"- <br />------ <br />123470 <br />-------- <br />03-13-08 <br />------------ <br />187.50 <br />INTERNATIONAL CODE COUNCIL <br />123471 <br />03-13-08 <br />20.00 <br />ISACSON, JEAN <br />123472 <br />03-13-08 <br />42.90 <br />JOHNSON, BRUCE <br />123473 <br />03-13-08 <br />4,654.80 <br />KENNEDY & GRAVEN <br />123474 <br />03-13-08 <br />7,500.00 <br />KERN-DEWENTER-VIERE <br />123475 <br />03-13-08 <br />23.02 <br />KOMOR, ANTHONY <br />123476 <br />03-13-08 <br />83,345.53 <br />KRASS MONROE, PA <br />123477 03-13-08 300.00 LEAGUE OF MINNESOTA CITIES <br />123478 03-13-08 137.00 LEEF BROS. INC. <br />123479 <br />123480 <br />123481 <br />123482 <br />123483 <br />123484 <br />123485 <br />123486 <br />1v <br />12489 <br />123490 <br />123491 <br />123492 <br />03-13-08 <br />03-13-08 <br />03-13-08 <br />03-13-08 <br />03-13-08 <br />03-13-08 <br />03-13-08 <br />03-13.08 <br />03-13-08 <br />03-13-08 <br />03-13-08 <br />03-13-08 <br />03-13-08 <br />03-13-08 <br />123493 03-13-08 <br />123494 03-13-08 <br />123495 03-13-08 <br />123496 03-13-08 <br />123497 03-13-D8 <br />123498 03-13-08 <br />123499 03-13-08 <br />123500 03-13-08 <br />123501 03-13-08 <br />123502 03-13-08 <br />123503 03-13-08 <br />123504 03-13-08 <br />123505 03-13-08 <br />123506 03-13-08 <br />0 03-13-08 <br />123508 03-13-08 <br />200.00 <br />580.15 <br />43.99 <br />6,714.86 <br />20.00 <br />280.45 <br />20.00 <br />803.53 <br />128.27 <br />1,339.65 <br />9,222.00 <br />20.00 <br />1,789.00 <br />408.50 <br />LEWIS, PATRICK <br />LILLIE SUBURBAN NEWSPAPERS, INC. <br />LINDQUIST CAKE SHOP <br />LMCIT <br />LORD, BENNIE <br />MAC QUEEN EQUIPMENT INC. <br />MCNAUL, SAMUEL <br />METRO LEAK DETECTION, INC. <br />METRO PRODUCTS, INC. <br />METROPOLITAN MECHANICAL CONTR. INC <br />MN DEPT OF HEALTH <br />NAGEL, CLINT <br />NATIONAL LEAGUE OF CITIES <br />NEW BRIGHTON EMPLOYEES CLUB <br />220.03 NEW BRIGHTON FORD <br />295.00 NEW BRIGHTON ROTARY <br />2,767.25 NEXTEL COMMUNICATIONS <br />20.00 NORGREN, JANE <br />195.53 NORTHERN SANITARY SUPPLY CO., INC <br />244.10 NORTHERN WATER WORKS SUPPLY, INC. <br />183.00 NORTHWEST YMCA <br />30.00 NORTHWEST YOUTH & FAMILY SVC <br />43.18 PARTS ASSOCIATES INC <br />73.91 PARTS PLUS MIDWEST AUTOMOTIVE <br />4,022.05 PCS SAFETY SYSTEMS <br />55.49 PETERBIL7 NORTH <br />20.00 PETERSON, SHERI <br />516.72 PIONEER POLY PRODUCTS <br />278.77 PIRTEK MIDWAY <br />794.00 PITNEY BOWES INC <br />Description <br />CODE BOOKS <br />JAN FSC INS REIMB <br />JAN LTD PREM CREDIT <br />THRU JAN <br />AUDIT FIN STATEMENTS 2007 <br />PARK REFUND <br />RDTLUND LITIG & NWO ISSUES <br />CASH FLOW ALL TIF DIST <br />RDTLUND LITIGATION THRU 11/28 <br />RDTLUND LIT THRU 1/30 <br />HARASSMENT TRNG 2/12 <br />2/21 CTY H MATS <br />2/28 FSC MATS <br />PARK REFUND <br />FEB NOTICES <br />2/24 BDAY <br />CLAIM#11062547 <br />JAN FSC INS REIMB <br />PTO SHAFT #060 <br />JAN FSC INS REIMB <br />2/11;13;16 LEAK LOCATES <br />SHOP SUPPLIES <br />ALIGN PUMP, RPR GAS VAL BOIL#2 <br />JAN -MAR WTR SRVC <br />JAN FSC INS REIMB <br />LEAG DUES THRU 4/30/09 <br />METAL RECYCLING <br />2/6,12,19,26 POP CITY COUNCIL <br />POP FOR BOOT HOCKEY EVENT <br />VEH#9913 GEAR SHIFT <br />LAMP ASMBLY,#0710 REAR ASMBLY <br />JAN -MAR LOTTER DUES, LUNCHES <br />FERNELIUS <br />1/19-2/18 CELL PHONES <br />JAN FSC INS REIMB <br />CLNG SUPPLIES <br />PIPE <br />FEB DONATIONS <br />2/7 AWARDS 3 TICKETS <br />PAETZNICK DONATION <br />WHEEL WEIGHTS <br />WIPER BLADES <br />SET UP #081 <br />FILTERS <br />OIL FILTERS <br />JAN FSC INS REIMB <br />FSC CAN LINERS <br />FSC CAN LINERS <br />HYD FIT #9913, COUP, HIPP <br />4/1/08-3/31/09 MAIL MACH FEED MAINT <br />4/1/08-3/31/09 MAIL MACH BASE MAINT <br />