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RAPID:CUSTOM:COUN:000NCIL_REPORT: 07-18-08 11:11:36 <br />• <br />Check# Date Amount <br />124948 <br />124949 <br />124950 <br />124951 <br />124952 <br />124953 <br />124954 <br />124955 <br />124956 <br />124957 <br />124958 <br />124959 <br />124960 <br />124961 <br />124962 <br />124963 <br />124964 <br />124965 <br />124966 <br />124967 <br />1�1 <br />J <br />124971 <br />124972 <br />124973 <br />124974 <br />124975 <br />124976 <br />124977 <br />124978 <br />124979 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />07-24-08 <br />124980 07-24-08 <br />124981 07-24-08 <br />124982 07-24-08 <br />124983 07-24-08 <br />124984 07-24-08 <br />20.00 <br />69.85 <br />989.10 <br />20.00 <br />20.00 <br />33.27 <br />316.45 <br />729.60 <br />20.00 <br />98.85 <br />1,042.90 <br />3,613.50 <br />817.03 <br />2,497.09 <br />2,022.28 <br />200.00 <br />64.97 <br />676.06 <br />304.00 <br />26,025.00 <br />2,315.00 <br />464.00 <br />2,549.00 <br />120.50 <br />750.00 <br />1,002.64 <br />215,247.21 <br />1,029.34 <br />72.00 <br />803.57 <br />958.50 <br />812.50 <br />56.81 <br />20.00 <br />236.43 <br />70.65 <br />12,308.68 <br />COUNCIL REPORT <br />FOR CHECKS 124801 TO 125020 <br />Vendor Name <br />KENNEDY, JOAN <br />KUSTOM SIGNALS INC. <br />L.E.L.S. <br />LAFOND, LINDA <br />LAFOND, ROGER <br />LEE COLLINS LIMITED <br />LMCIT <br />MAHIN WALZ INC <br />MCFEE, SARA <br />MENARDS <br />METRO CLEANING SERVICES, INC <br />METROPOLITAN COUNCIL <br />MIDWAY FORD CO. <br />MIDWEST LANDSCAPES <br />MILLER, JOHN ALLAN <br />MKIDA <br />MN CONWAY <br />MN DEPT OF EMPLOYMENT & ECON DEV <br />MN FIRE CHIEF MAGAZINE <br />MN POLLUTION CONTROL AGENCY <br />MN REC & PARK ASSOCIATION <br />MOTION PICTURE LICENSING CORP <br />MULTICARE ASSOCIATES <br />MYERS TIRE SUPPLY CO <br />NBS DATA MANAGEMENT GROUP <br />NEW BRIGHTON APTS HOUSING ASSOCIATE <br />NORTH PINE AGGREGATE, INC <br />NORTHERN WATER WORKS SUPPLY, INC. <br />NORTHWEST YOUTH & FAMILY SVC <br />NS/I MECHANICAL CONTRACTING CO <br />ON SITE SANITATION INC <br />PEPSI -COLA <br />PETERBILT NORTH <br />PETERSON,SHERI <br />PLANT & FLANGED EQUIPMENT CO <br />PREMIUM WATERS INC <br />RAMSEY COUNTY <br />124985 07-24-08 46.00 RAMSEY COUNTY <br />124986 07-24-08 433.45 RAPIT PRINTING <br />124987 <br />07-24-08 <br />20.00 <br />REGEHR, AMY <br />124988 <br />07-24-08 <br />20.00 <br />RICHTER, DENNIS <br />124989 <br />07-24-08 <br />334.01 <br />RJ RYAN CONSTRUCTION INC <br />124Q,Q0 <br />07-24-08 <br />6,556.80 <br />ROBERT H CLAUSON INC <br />1 <br />07-24-08 <br />19.04 <br />ROSEDALE CHEV <br />' 2 <br />07-24-08 <br />1,580.99 <br />ROSEVILLE PARK AND REC <br />1, i3 <br />07-24-08 <br />1,917.00 <br />S & S TREE AND HORTICULTURE SPECIAL <br />124994 <br />07-24-08 <br />20.00 <br />SATTLER, ELMER <br />124995 <br />07-24-08 <br />20.00 <br />SAUER, ELLEN <br />Description <br />--------------- <br />FSC INS REIMBURSEMENT <br />REMOTE PRO 1000 <br />AUGUST DUES <br />FSC INS REIMBURSEMENT <br />FSC INS REIMBURSEMENT <br />SHIPPING <br />LAMOTTE CLAIM#00945970 <br />FSC MP & COMM ROOM MAINT <br />FSC INS REIMBURSEMENT <br />CONCRETE PREMIX <br />ANNUAL KITCHEN CLNG <br />JUNE SAC <br />VANDALISM CLAIM <br />PARKS & BLVD TREES <br />AUGUST' <br />PARK REFUND <br />VEHICLE BRACKET <br />2ND QTR, GOMEZ,EMME,OLSON,BONA <br />38 MAGAZINE SUBSCRIPTIONS <br />NWO MIDWEST ASPHALT & COMMERCIAL DEV <br />7 CONF REG. <br />MOTION PICTURE LICENS THRU 9/14/09 <br />NEW HIRE PHYSICAL <br />SUPPLIES <br />DIST2 WTR BILL PRINTING & MAILING <br />OVERPAID FINAL WTR BILL <br />OLD HEY RECONSTRUCTION PAY 11 <br />RECONNECT WTR TO MAIN, END CAP <br />JULY <br />REPLACE FAN MOTOR RELAY <br />PARK SATELLITES <br />6/26 POP <br />7/10 POP <br />FILTERS <br />FSC INS REIMBURSEMENT <br />WATER PIPING <br />CTY HALL WATER JUNE <br />JUNE GAS <br />ABSTRACT RECORDING FEE <br />ENTRY OF MEMORIAL 1ST CERTIFICATE <br />INSPECTION NOTICES <br />SR NEWSLETTER JULY/AUG <br />FSC INS REIMBURSEMENT <br />FSC INS REIMBURSEMENT <br />P#2008-00805 VALUATION DIFFERENCE <br />JUNE INSPECTIONS <br />CAP <br />CHANHASSEN SR TRIP <br />FIELD AERATION <br />FSC INS REIMBURSEMENT <br />FSC INS REIMBURSEMENT <br />Page: 4 <br />