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RAP I D: CUSTOM: COON: COUNC I L -RE PORT: 07-03-08 09:45:18 <br />4) <br />COUNCIL REPORT <br />FOR CHECKS 124655 TO 124800 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />--------- <br />------ <br />124739 <br />--------- <br />07-10-08 <br />------------ <br />290.05 <br />J.J. TAYLOR 01ST. OF MINN <br />124740 <br />07-10-08 <br />33.50 <br />J.P. COOKE COMPANY <br />124741 <br />07-10-08 <br />40.00 <br />JOHNSON, JENANE A. <br />124742 <br />07-10-08 <br />25.00 <br />KAHN, MUJTARA <br />124743 <br />07-10-08 <br />117.14 <br />KEEPRS METRO, LLC <br />124744 <br />07-10-08 <br />6,041.72 <br />KENNEDY & GRAVEN <br />124745 <br />07-10-08 <br />6,889.00 <br />KILLMER ELECTRIC CO, INC <br />124746 <br />07-10-08 <br />10.00 <br />KOLLER, HEIDI <br />124747 <br />07-10-08 <br />28,513.67 <br />KRASS MONROE, PA <br />124748 <br />124749 <br />124750 <br />124751 <br />124752 <br />124753 <br />124754 <br />124755 <br />124756 <br />124757 <br />124758 <br />19 <br />124760 <br />124761 <br />124762 <br />124763 <br />124764 <br />124765 <br />124766 <br />124767 <br />124768 <br />124769 <br />124770 <br />124771 <br />124772 <br />124773 <br />124774 <br />124775 <br />124776 <br />124777 <br />124778 <br />124779 <br />07-10-08 <br />07-10-08 <br />07-10-08 <br />07-10-08 <br />07-10-08 <br />07-10-08 <br />07-10-08 <br />07-10-08 <br />07-10-08 <br />07-10-08 <br />07-10-08 <br />07-10-08 <br />07-10-08 <br />07-10-08 <br />07-10-08 <br />07-10-08 <br />07-10-08 <br />07-10-08 <br />07-10-08 <br />07-10-08 <br />07-10-08 <br />07-10-08 <br />07-10-08 <br />07-10-08 <br />07-10-08 <br />07-10-08 <br />07-10-08 <br />07-10-08 <br />07-10-08 <br />07-10-08 <br />07-10-08 <br />07-10-08 <br />21.99 <br />621.61 <br />19.27 <br />115.25 <br />23.52 <br />215.15 <br />94.93 <br />99,022.89 <br />150.00 <br />256.00 <br />36,488.23 <br />937.43 <br />225.00 <br />1,827.00 <br />405.77 <br />14.40 <br />601.32 <br />13,854.35 <br />260.93 <br />503.10 <br />52.50 <br />160.65 <br />76.71 <br />671.30 <br />36.72 <br />402.30 <br />938.64 <br />226.01 <br />7,344.67 <br />543.82 <br />15,166.00 <br />703.29 <br />LINDQUIST CAKE SHOP <br />LOFFLER COMPANIES, INC <br />LTG POWER EQUIPMENT <br />MARK VII DISTRIBUTORS INC <br />MENARDS <br />METRO LEAK DETECTION, INC. <br />METRO PRODUCTS, INC. <br />METROPOLITAN COUNCIL <br />MIDBROD ELECTRIC <br />MINNESOTA REVENUE <br />MINNESOTA/WISCONSIN PLAYGROUND <br />MN ELEVATOR INC <br />MN GOLF ASSOCIATION INC <br />MN REC & PARK ASSOCIATION <br />NARDINI FIRE EQUIPMENT CO. <br />NEW BRIGHTON EMPLOYEES CLUB <br />NIKE USA, INC <br />NORTH AMERICAN SALT COMPANY <br />NORTHERN WATER WORKS SUPPLY, INC. <br />NS/1 MECHANICAL CONTRACTING CO <br />OKAN, STACEY <br />OLD DUTCH FODDS, INC. <br />PARTS PLUS MIDWEST AUTOMOTIVE <br />PEPSI -COLA <br />PETERBILT NORTH <br />PIONEER POLY PRODUCTS <br />PLANT & FLANGED EQUIPMENT CO <br />PWF SOLUTIONS INC <br />RAMSEY COUNTY <br />RAPIT PRINTING <br />RON KASSA CONSTRUCTION <br />ROSEDALE CHEV <br />124780 07-10-08 831.36 ROSEVILLE AUTOBODY INC <br />124781 07-10-08 438.44 S & T OFFICE PRODUCTS <br />. � jZ 07-10-08 273.75 SCHADEGG MECHANICAL, INC. <br />124783 07-10-08 464.24 SRF CONSULTING GROUP, INC <br />124784 07-10-08 3,666.89 ST PAUL, CITY OF <br />Page: 3 <br />Description <br />---------------- <br />BEER 6/10 & 17 <br />STAMP <br />PARK RFUND <br />SUMP PUMP REIMBURSEMENT <br />RSO BADGE <br />THRU 5/31/08 <br />STREET LIGHT RELAMPING <br />PARK REFUND <br />MAY TIF FEES <br />MAY MISC <br />6/28 BDAY <br />6/20/08-6/19/09 FIRE COPIER CONTRACT <br />FORESTRY SAWS <br />6/17 BEER <br />WELL #9 CAULKING <br />LEAK LOCATE 2268 17TH ST NW <br />MISC PARTS <br />JUL WASTEWATER <br />PERMITS#2008-00844,845,846,852,8530VERP <br />2007 HAZ WASTE FEE <br />VET PARK PLAYGROUND EQUIPMENT <br />FSC JUNE INSPECTION <br />JUNE CTY HALL INSPECTION <br />MEMBER FEES <br />2008 USSSA REGISTRATION <br />CLASS A FOAM <br />6/10 & 6/24 POP COUNCIL WRK SESS <br />GOLF GLOVES, BALLS <br />SALT <br />FOOTING PIPE <br />CITY HALL AIRCOND RPR <br />PARK REFUND <br />CHIPS <br />BELTS, POWER STEERING FLUID <br />6/12; 6/20 WATER & POP <br />AUTO LUBE & AIR ELEMENT <br />FSC CAN LINERS <br />WATER RECONNECTION PIPE PARTS <br />FSC CLEANING SOLUTION <br />JUNE DISPATCH SRVCS <br />POLICE ENV & LETTERHEAD <br />MISC CONCRETE WORK <br />KEY, #072 REPAIR <br />CAP, KEY, BEZEL <br />REPAIR #036 CLAIM# 11064809 <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />6/18 SERVICE CALL AIR UNIT <br />THRU 5/31 <br />JULY REC MANAGEMENT JOINT POWERS <br />