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RAPID:CUSTOM:000N:COUNCIL REPORT: 05-22-08 13:46:48 <br />• <br />Check# Date Amount <br />------ --------- ---------- <br />05-09-08 <br />05-09-08 <br />05-09-08 <br />05-09-08 <br />05-09-08 <br />05-09-08 <br />05-09-08 <br />05-09-08 <br />D5 -09-D8 <br />05-09-08 <br />05-09-08 <br />05-09-08 <br />05-09-08 <br />05-09-08 <br />05-09-08 <br />D5-09-08 <br />05-09-08 <br />05-16-08 <br />05-16-08 <br />05-16-08 <br />05-16-08 <br />05-16-08 <br />05-16-08 <br />05-16-08 <br />05-16-08 <br />05-16-08 <br />05-16-08 <br />05-16-08 <br />05-16-08 <br />05-16-08 <br />05-16-08 <br />05-16-08 <br />05-29-08 <br />05-29-08 <br />05-29-08 <br />05-29-08 <br />05-29-08 <br />05-29-08 <br />05-29-08 <br />05-29-08 <br />05-29-08 <br />05-29-08 <br />05-29-08 <br />05-29-08 <br />05-29-D8 <br />83.85 <br />26.26 <br />312.33 <br />16.00 <br />60.11 <br />26.26 <br />67.67 <br />27.99 <br />52.57 <br />400.00 <br />99,022.89 <br />532.07 <br />227.21 <br />325.50 <br />90.12 <br />103.54 <br />211.31 <br />96.67 <br />3,640.00 <br />10.83 <br />28,588.77 <br />206.73 <br />106.06 <br />34.60 <br />334.00 <br />25.56 <br />38.64 <br />3.20 <br />72.00 <br />340.80 <br />46.03 <br />30.70 <br />7,582.8D <br />230.00 <br />136.35 <br />71.75 <br />484.45 <br />43.00 <br />115.00 <br />250.00 <br />577.50 <br />225.00 <br />2,500.00 <br />2,310.00 <br />51.12 <br />Report Number <br />Agenda Section <br />Report Date <br />Council Meeting Date <br />08-152 <br />v1_1 <br />May 22, 2008 <br />May 27, 2008 <br />COUNCIL REPORT - - - -- - - - - - <br />FOR CHECKS 124189 TO 124355 <br />Vendor Name <br />BREUER, SANDRA <br />BURG, SHIRLEY <br />DEX MEDIA <br />ELLICKSON, JOHN <br />HALLEY, KAREN <br />IADUINTO, SAM R <br />LAMOTTE, JASON <br />LOCHEN, MICHAEL <br />LOTTER, DEAN <br />MACKO, DICK <br />METROPOLITAN COUNCIL <br />MN CHILD SUPPORT PAYMENT CENTER <br />NELSON, TERRY <br />RAMSEY COUNTY <br />SOLTVEDT, ANDY <br />WEST, JASON <br />WYFFELS, GRANT <br />ASTLEFORD INTERNATIONAL TRUCKS <br />AUTO & TRAILER DEPOT <br />BOYLAN, PATRICK J. <br />ELK RIVER FORD <br />FABIAN, PETE <br />JOHNSON, SCHAWN P. <br />MARTENS, BRAD <br />MCNEELY, KATHY <br />NOLAN, CHAD <br />NORDSTROM, CATHERINE <br />OLSON, DANIEL <br />PAETZNICK, TONY <br />OWEST <br />SENOGLES,JACOUELYN <br />SILVERS, TOM <br />4 SEASONS TREE CARE <br />AARP <br />ABBOTT, SUSAN <br />ADMINISTRATION RESOURCE CORPORATION <br />AMERICAN TIRE DISTRIBUTORS <br />ANOKA COUNTY SHERIFF'S OFFICE <br />APACHE LOCK & KEY <br />ARMSTRONG RIGGING & ERECTING, INC. <br />BARR ENGINEERING COMPANY <br />BCA <br />BRAUN INTERTEC CORPORATION <br />BRIGHTON VET HOSPITAL <br />BROADWAY PIZZA <br />7�4 05-29-08 2,903.22 BRYAN ROCK PRODUCTS, INC. <br />�5 05-29-08 89.00 CAESAR, VIVIAN <br />-36 05-29-08 106.75 CAPITOL BEVERAGE SALES <br />124237 05-29-08 525.19 COMMERCIAL ASPHALT CO <br />124238 05-29-08 28.70 COMMERS CONDITIONED WATER COMPANY <br />Description <br />MILES THRU 4/22 <br />MILES THRU 5/6 <br />4/8-6/30 MPLS & ST P YELLOW <br />PARKING MN CHIEFS TRNG 4/21-4/24 <br />MILES THRU 4/30 <br />MILES THRU 4/22 <br />3/26-3/28 CONF MILES <br />CLOTHING <br />4/17 LUNCH MEET, 4/21 PARKING <br />5/6 SR DANCE <br />MAY SEWER <br />5/9/08 <br />4/21 CAR RENT SMITH & WESSON TRNG <br />GC SNACK BAR COUNTY CONCESSION LICENSE <br />5/6 SR DANCE SUPPLIES <br />MILES THRU 5/2/08 <br />MILES THRU 4/23, MISC MEET EXPENSE <br />REPLACE VOIDED CHECK 123036 <br />RAMSEY COUNTY FIT TRAILER <br />REISSUE CHECK#113755 <br />2008 F350 FORD PICKUP <br />REFUND PERMIT#2008-00461 <br />CONF 5/7-5/9 MCMA <br />5/6 MN DOT TRNG MILES/REG <br />TUITION REIMBURSEMENT THRU 4/29/08 <br />PUBLIC SAFETY PRINTER PARTS <br />APRIL BANK RUNS, POSTAGE <br />REPLACE CHECK#113388 <br />REPLACE CHECK #121348 <br />MAY SEWER PHONE <br />MILES THRU 4/11/08 <br />MILES 5/14 <br />TREE RMVL & TRIMMING (WINTER) <br />5/5 DEFENSIVE DRIVING <br />PARK REFUND <br />APRIL <br />#046 TIRES <br />SUPENA FEE <br />SAFE COMBO CHANGES <br />PGRS CRANE WORK 4/8 <br />TRHU 2/22 WASH n FILL <br />SLACK TRNG 5/6-5/8 <br />HANSEN PARK TRAIL GEO SRVCS <br />JAN -APRIL ANIMAL CONTRL SRVCS <br />5/9 BDAY <br />5/3 BDAY <br />BALL FIELDS AG LIME <br />PARK REFUND <br />5/9 BEER <br />APRIL ASPHALT <br />APRIL COOLER RENT <br />