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RAPID:CUSTOM:000N:COUNCIL REPORT: 08-08-08 09:24:05 <br />COUNCIL REPORT <br />• FOR CHECKS 125021 TO 125247 <br />Check# Date Amount Vendor Name Description <br />------ --------- ------------ ------------------------------------ ------------------------------------ <br />125152 <br />08-14-08 <br />294.80 <br />HOP HAPPY <br />125153 <br />08-14-08 <br />471.92 <br />HORNUNG'S PRO GOLF SALES, INC. <br />125154 <br />08-14-08 <br />3,270.34 <br />HOUSE OF PRINT <br />125155 <br />08-14-08 <br />4,236.00 <br />HUGHES, THOMAS R. <br />125156 <br />08-14-08 <br />3,256.77 <br />IDEAL PRINTERS, INC <br />125157 <br />08-14-08 <br />353.47 <br />IDENTISYS INCORPORATED <br />125158 <br />08-14-08 <br />9,520.57 <br />IN CONTROL, INC <br />125159 <br />08-14-08 <br />1,168.88 <br />INK PLUS <br />125160 <br />08-14-08 <br />654.00 <br />INTEGRATED LOSS CONTROL, INC <br />125161 <br />08-14-08 <br />20.00 <br />ISACSON, JEAN <br />125162 <br />08-14-08 <br />212.30 <br />J.J. TAYLOR DIST. OF MINN. <br />125163 <br />08-14-08 <br />687.50 <br />JOHN D. HEFFNER, PLLC <br />125164 <br />08-14-08 <br />20.00 <br />KALLOK, MARY <br />125165 <br />08-14-08 <br />185.64 <br />KEEPRS METRO, LLC <br />125166 <br />08-14-08 <br />8,341.58 <br />KENNEDY & GRAVEN <br />125167 08-14-08 2,900.00 KILLMER ELECTRIC CO, INC <br />125168 08-14-08 2,676.50 KIMLEY-HORN & ASSOCIATES, INC <br />125169 08-14-08 <br />125008-14-08 <br />1 08-14-08 <br />125172 08-14-08 <br />125173 08-14-08 <br />125174 08-14-08 <br />125175 08-14-08 <br />125176 08-14-08 <br />125177 08-14-08 <br />125178 08-14-08 <br />125179 08-14-08 <br />125180 08-14-08 <br />125181 08-14-08 <br />125182 08-14-08 <br />125183 <br />125184 <br />125185 <br />125186 <br />125187 <br />125188 <br />125189 <br />125190 <br />125191 <br />A <br />125194 <br />125195 <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 />29,731.89 KRASS MONROE, PA <br />20.00 LAFOND, LINDA <br />20.00 LAFOND, ROGER <br />1,140.00 LAIDLAW EDUCATION SERVICES <br />176.00 LAKE JONES APARTMENT <br />10,840.DO LANDSCAPE RESEARCH LLC <br />61.12 LEE COLLINS LIMITED <br />223.00 LILLIE SUBURBAN NEWSPAPERS, INC. <br />1,000.00 LMCIT <br />6,176.20 LMCIT <br />576.55 LOW VOLTAGE CONTRACTORS <br />1,227.04 MCDONALD BATTERY CO INC <br />20.00 MCFEE, SARA <br />109.83 MENARDS <br />20.00 <br />9,033.75 <br />99,022.89 <br />4,940.94 <br />13.09 <br />10,832.16 <br />2,022.28 <br />169.45 <br />36.00 <br />283.00 <br />172.64 <br />451.28 <br />9.770.00 <br />MESENBRING, PATRICIA <br />METROPOLITAN COUNCIL <br />METROPOLITAN COUNCIL <br />METROPOLITAN MECHANICAL CONTR. INC. <br />MIDC ENTERPRISES <br />MIDWEST TRENCHLESS TECHNOLOGIES INC <br />MILLER, JOHN ALLAN <br />MN CONWAY <br />MN GOLF ASSOCIATION INC <br />MN ZOO <br />MOUNDS VIEW, CITY OF <br />MTI DISTRIBUTING COMPANY <br />MY TELEPATH <br />KIDS CARNIVAL HANSEN PARK <br />RENTAL WOOOS/PENCILS/PULL CARTS <br />FALL BROCHURE <br />AUGUST PROSECUTOR <br />JULY IN THE NEIGHBORHOOD <br />WHITE CARDS & MAGNETIC BADGE <br />WELL#10 COMPUTER WORK <br />COMPUTER WORK ON WELLS & GAC <br />CD PRINTER TONER <br />AUGUST SAFETY SRVCS <br />JUNE FSC INS REIMBURSEMENT <br />7/29 BEER <br />JULY SRVCS <br />JUNE FSC INS REIMBURSEMENT <br />CLOTHING ALLOWANCE <br />THRU 6/30 <br />THRU 6/30 CELL TOWER <br />GARAGE SECURITY LIGHT <br />THRU 6/30 NWD W ENV CLNUP <br />THRU 6/30 NWD E <br />JUNE TIF FEES <br />JUNE NWO <br />JUNE FSC INS REIMBURSEMENT <br />JUNE FSC INS REIMBURSEMENT <br />BUS TRIPS 6/25-7/23 <br />OVER PAID LICENSE <br />BUTCHER SPUR, NWO <br />SHIPPING TASER, RESTORATIVE JUSTICE <br />JUNE NOTICES <br />12/19; 1/2 NOTICES <br />CLAIM#11051767 <br />CLAIM#11065008 <br />REPAIR GAC GATE AFTER STORM <br />12 VOLT BATTERIES <br />BATTERIES <br />JUNE FSC INS REIMBURSEMENT <br />GAC CLEANING SUPPLIES <br />STROM SEWER REPAIR <br />PARK REFUND <br />JULY SAC CHARGES <br />AUGUST SEWER <br />FSC RPR ON RTU #4 <br />SOLONOID <br />PARTIAL PAY TELEVISING SEWER <br />SEPT <br />RECHARGE EXTINGUISHERS <br />HANDICAPS <br />7/23 TRIP <br />3/23-6/21 SEWER <br />IRRIGATION FC SPARK <br />VOICE DATE MAINT 2008-209 <br />Page: 4 <br />