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RAPID:CUSTOM:000N:COUNCIL_REPORT: 05-22-08 13:46:48 <br />Check# <br />Date <br />Amount <br />124286 <br />05-29-08 <br />989.10 <br />124287 <br />05-29-08 <br />11.58 <br />124288 <br />05-29-08 <br />49.50 <br />124289 <br />05-29-08 <br />82.97 <br />124290 <br />05-29-08 <br />18.34 <br />124291 <br />05-29-08 <br />779.37 <br />124292 <br />05-29-08 <br />1,578.22 <br />124293 <br />05-29-08 <br />50.00 <br />124294 <br />05-29-08 <br />198.56 <br />124295 <br />05-29-08 <br />46.27 <br />124296 <br />05-29-08 <br />151.20 <br />124297 <br />05-29-08 <br />91.95 <br />124298 <br />05-29-08 <br />27.69 <br />124299 <br />05-29-08 <br />919.82 <br />124300 <br />05-29-08 <br />487.93 <br />124301 <br />05-29-08 <br />23.00 <br />124302 <br />05-29-08 <br />70.00 <br />124303 <br />05-29-08 <br />362.96 <br />*4 <br />05-29-08 <br />23.15 <br />5 <br />05-29-08 <br />5,000.00 <br />124306 <br />05-29-08 <br />2,217.60 <br />124307 <br />05-29-08 <br />184.50 <br />124308 <br />05-29-08 <br />3,020.84 <br />124309 <br />05-29-08 <br />944.10 <br />124310 <br />05-29-08 <br />1,221.92 <br />124311 <br />05-29-08 <br />72.00 <br />124312 <br />05-29-08 <br />15.00 <br />124313 <br />05-29-08 <br />1,377.99 <br />COUNCIL REPORT <br />FOR CHECKS 124189 TO 124355 <br />Vendor Name <br />L.E.L.S. <br />LAMOTTE, JASON <br />LILLIE SUBURBAN NEWSPAPERS, INC <br />LINDQUIST CAKE SHOP <br />LOFFLER COMPANIES, INC <br />LONG WEEKEND GARMENTS, INC <br />MADISON NATIONAL LIFE <br />MBPTA <br />MCKENZIE, JEFF <br />MENARDS <br />METRO PRODUCTS, INC. <br />MIDWAY FORD CO. <br />MINNESOTA COUNTY ATTORNEYS ASSOC <br />MN CHIEFS OF POLICE ASSOCIATION <br />MN CONWAY <br />MN POLLUTION CONTROL AGENCY <br />MN REC & PARK ASSOCIATION <br />MTI DISTRIBUTING COMPANY <br />MULLANEY, ALISON <br />NARDINI FIRE EQUIPMENT CO. <br />NBS DATA MANAGEMENT GROUP <br />NEW BRIGHTON ROTARY <br />NEXTEL COMMUNICATIONS <br />NEXUS INFORMATION SYSTEMS <br />NORTHERN WATER WORKS SUPPLY, INC <br />NORTHWEST YOUTH & FAMILY SVC <br />ONSITE MEDICAL SERVICE, INC <br />PCS SAFETY SYSTEMS <br />124314 05-29-08 405.00 PDO FOOD STORES INC <br />124315 05-29-08 511.05 PEPSI -COLA <br />124316 <br />05-29-08 <br />81.54 <br />RDO EQUIPMENT <br />PIONEER RIM & WHEEL CO <br />124317 <br />05-29-08 <br />5,009.55 <br />REED BUSINESS <br />POLYUREA MIDWEST <br />124318 <br />05-29-08 <br />33.40 <br />RHINO LININGS <br />PREMIUM WATERS INC <br />124319 <br />05-29-08 <br />105.00 <br />RICOH AMERICAS <br />RAMP1, NELLO <br />124320 <br />05-29-08 <br />24,175.08 <br />ROBERT H CLAUSON INC <br />RAMSEY COUNTY <br />124321 05-29-08 710.00 RAMSEY COUNTY FIRE CHIEFS ASSOC <br />124322 05-29-08 31.59 RAPIT PRINTING <br />3 <br />05-29-08 <br />49,831.35 <br />RDO EQUIPMENT <br />COMPANY <br />4 <br />05-29-08 <br />196.56 <br />REED BUSINESS <br />INFORMATION <br />1_ 25 <br />05-29-08 <br />569.00 <br />RHINO LININGS <br />OF WHITE BEAR, INC <br />124326 <br />05-29-08 <br />189.98 <br />RICOH AMERICAS <br />CORPORATION <br />124327 <br />05-29-08 <br />1,731.20 <br />ROBERT H CLAUSON INC <br />Page: 3 <br />Description <br />--------------------------- <br />JUNE <br />SUB UMPIRE <br />APRIL NOTICES <br />5/9 BDAY <br />5/3 BDAY <br />DELIVER TONER BOTTLE 4/23 <br />SWEATSHIRTS <br />JUNE <br />LAVANDOWSKA 08 MBRSP <br />SUMP PUMP REIMBURSEMENT <br />MAIL BOX RPR ITEMS <br />HARDWARE <br />REPAIR #079 <br />DUI VEHICLE FORMS <br />POL OFF ENTRY TEST FORMS <br />JACOBSON,ELLICKSON CLOTH <br />ANNUAL FIRE EXT INSP/MAINT <br />GRAHAM CERTIFICATE FEE <br />BOARD & COMMISSION SYMPOSIUM <br />GREENSMOWER PARTS <br />CREDITS <br />5/1 SUB UMPIRE <br />ANSUL SAPPHIRE NOVEC 1230 SYSTEM <br />DIST 3 WATER BILLS <br />APRIL -JUNE DUES LOTTER <br />3/19-4/18 <br />SHUT DOWN OLD OUTLOOK, RPLC HARD DRIVE <br />METER E -CODER <br />MAY <br />HEARING TEST <br />#084 LED LIGHS & INSTALLATION <br />#045 COMPUTER MOUNT <br />REFUND OVER PAYMENT OF GAS LICENSE <br />5/15 POP DELIVERY <br />5/8 POP DELIVERY <br />#726 PARTS <br />PREP 2 MAN HOLE'S AT 3RD AVE <br />APRIL CTY HALL WATER <br />USED GOLF BALLS <br />2008 SPEC ASSESSMENT ADMIN FEES <br />RECYCLING FEES <br />APRIL GAS <br />APRIL DISPATCH <br />KEYS FOR #082, 083, 084 <br />13 FF AGILITY TESTING, 2008 DUES <br />GUNDLACH BUS CARDS <br />JOHN DEER LOADER <br />4/28 BID AD <br />CHEVY TRUCK BED LINER <br />1/8-4/23 PRINTER USAGE <br />APRIL INSP <br />