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RAPID: CUSTOM: COON: COUNC I L_REPORT: 08-08-08 09:24:05 <br />COUNCIL REPORT <br />• FOR CHECKS 125021 TO 125247 <br />Check# Date Amount Vendor Name Description <br />125069 <br />125070 <br />125071 <br />125072 <br />125073 <br />125074 <br />125075 <br />125076 <br />125077 <br />125078 <br />125079 <br />125080 <br />125081 <br />125082 <br />125083 <br />125084 <br />125085 <br />125086 <br />125087 <br />175 125 0 <br />125091 <br />125092 <br />125093 <br />125094 <br />125095 <br />125096 <br />125097 <br />125098 <br />125099 <br />125100 <br />08-01-08 <br />08-01-08 <br />08-01-08 <br />08-01-08 <br />08-01-08 <br />08-01-08 <br />08-01-08 <br />08-01-08 <br />08-01-08 <br />08 -D1 -O8 <br />08-01-08 <br />08-01-08 <br />08-01-08 <br />08-01-08 <br />08-01-08 <br />08-01-08 <br />08-01-08 <br />08-14-08 <br />08-14-08 <br />08-14-08 <br />08-14-08 <br />08-14-08 <br />08-14-08 <br />08-14-08 <br />08-14-08 <br />08-14-08 <br />08-14-08 <br />08-14-08 <br />08-14-08 <br />08-14-08 <br />08-14-08 <br />08-14-08 <br />125101 08-14-08 <br />125102 08-14-08 <br />208.00 <br />750.00 <br />14.50 <br />39.99 <br />3,600.00 <br />158.00 <br />369.00 <br />3,023.14 <br />4,460.00 <br />158.08 <br />4,835.10 <br />274.89 <br />271.60 <br />584.49 <br />25.45 <br />260.08 <br />29,370.73 <br />280.00 <br />1,603.07 <br />370.00 <br />1,375.00 <br />194.81 <br />125.00 <br />915.00 <br />3,733.17 <br />285.00 <br />5.00 <br />416.88 <br />395.00 <br />325.00 <br />337.62 <br />138,148.26 <br />500.00 <br />307,035.32 <br />MN NCPERS LIFE INS <br />MN REC & PARK ASSOCIATION <br />NYGAARD, SUSAN <br />OLSON, DAVID <br />POSTMASTER, ST PAUL <br />RAMSEY COUNTY RECORDER <br />RICOH AMERICAS CORPORATION <br />SPRINT <br />TMI COATINGS, INC <br />UNISOURCE <br />UNITED RENTALS, INC. <br />VANCE BROTHERS, INC <br />VIKING INDUSTRIAL CENTER <br />WATSON, KATHLEEN <br />WOOD, TERESA <br />WYFFELS, GRANT <br />XCEL ENERGY <br />AARP <br />ACE SOLID WASTE INC <br />ACZ LABORATORIES <br />ALLIANCE BENEFIT GROUP <br />ALLTHINGSPOS <br />AMEM <br />AMERICAN TEST CENTER, INC <br />AMERICAN TIRE DISTRIBUTORS <br />ANDERSON, NORMA <br />APOLLO HEATING <br />ASTLEFORD INTERNATIONAL TRUCKS <br />AUXILLIUM WEST <br />BAJJANI, NAJAT <br />BARNUM GATE SERVICES INC <br />BARR ENGINEERING COMPANY <br />BATH, JIM <br />BELAIR BUILDERS, INC. <br />125103 08-14-08 20.00 BELL, COLLEEN <br />125104 08-14-08 126.50 BIGS EASY LIFT <br />125105 08-14-08 98.37 BOLMGREN, JENNA <br />125106 <br />08-14-08 <br />6,014.35 <br />BONESTROO <br />125107 <br />08-14-08 <br />10.85 <br />BONFE'S PLUMBING HEATING & AIR <br />125108 <br />08-14-08 <br />2D.00 <br />BRALEY, GARY <br />125109 <br />08-14-08 <br />21,546.25 <br />BRAUN INTERTEC CORPORATION <br />08-14-08 <br />80.OD <br />BRAUN, ANDREA <br />T�1 <br />08-14-08 <br />1,160.00 <br />BRIGHTON VET HOSPITAL <br />125112 <br />08-14-08 <br />237.65 <br />CAPITOL BEVERAGE SALES <br />125113 <br />08-14-08 <br />20.00 <br />CARLSON, HARRY <br />AUGUST PERA LIFE <br />MEDICA PROGRAM REG 6/1/08-5/31/09 <br />GRAND SLAM, SAINTS GAME TEEN CLUB <br />7/10-8/9 DSL <br />FALL & WINTER BROCH POSTAGE <br />PLAT & MEMORIAL ENTRY <br />FSC & PSC MAINT 7/08-10/07 <br />NEXTEL SRVCE 6/19-7/18 <br />PIPE PAINTING <br />SOAP FOR PARKS <br />CONCRETE SAW <br />TACK OIL <br />SAFETY VESTS, EAR PLUGS <br />MISC SUPPLIES PARK & REC <br />MISC PARK & REC SUPPLIES <br />MISC PARK & REC SUPPLIES <br />CRAFT SUPPLIES <br />MAY & JUNE MILES <br />6/11-7/13 WTR, SWR, GARAGE, GAC <br />7/14; 7/28 DEF DRIVING <br />AUGUST GARBAGE <br />RADIUM TESTING <br />JULY CONSULTANT FEE <br />ITHICA PRINTER RECEIPT 100 ROLLS <br />CONF 9/14-/17 JACOBSON <br />ANNUAL LADDER TESTING <br />SQUAD TIRES <br />SUMP PUMP REIMBURSEMENT <br />PERMIT#2008-01152 OVER PAID <br />PAN, GASKET <br />HR SOURCE ANNUAL MAINT & UPGRADE <br />SUMP PUMP REIMBURSEMENT <br />RPR GAC PLANT GATE <br />NWQ THRU 6/13 <br />PGACWTF THRU 6/13 <br />SUMP PUMP REIMBURSEMENT <br />PAY 1 FERRELLGAS DEMO <br />PAY 5 NWQ W SIDE ENVIRON CLNUP <br />JUNE FSC INS REIMBURSEMENT <br />REPLACEMENT WHEELS <br />PARK REFUND <br />PARK REFUND <br />WTP #5 FILTER REHAB THRU 7/12 <br />PERMIT# 2008-01157 OVER PAID <br />JUNE FSC INS REIMBURSEMENT <br />NWQ PHASE 2, THRU 7/11 <br />THRU 7/11 SOIL OBSERV & TEST <br />PARK REFUND <br />MAY - JUNE ANIMAL CONTROL <br />7/21 BEER <br />JUNE FSC INS REIMBURSEMENT <br />Page: 2 <br />