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RAPID:CUSTOM:000N:COUNCII REPORT: 08-08-08 09:24:05 <br />COUNCIL REPORT <br />• FOR CHECKS 125021 TO 125247 <br />Check# Date Amount Vendor Name <br />------ -------- <br />125196 08-14-08 <br />125197 08-14-D8 <br />125198 08-14-08 <br />125199 08-14-08 <br />125200 08-14-08 <br />125201 08-14-08 <br />125202 08-14-08 <br />125203 08-14-08 <br />125204 08-14-08 <br />125205 08-14-08 <br />125206 08-14-08 <br />125207 D8-14-08 <br />125208 08-14-08 <br />125209 08-14-08 <br />125210 08-14-08 <br />125211 08-14-08 <br />'. • 08-14-08 <br />1Dc13 08-14-08 <br />125214 08-14-08 <br />125215 08-14-08 <br />125216 08-14-08 <br />125217 <br />125218 <br />125219 <br />125220 <br />125221 <br />125222 <br />125223 <br />125224 <br />125225 <br />125226 <br />125227 <br />125228 <br />125229 <br />1 <br />1 <br />125232 <br />125233 <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 />D8-14-08 <br />08-14-08 <br />155.29 MYERS TIRE SUPPLY CO <br />750.00 NBS DATA MANAGEMENT GROUP <br />3,000.00 NBS DATA MANAGEMENT GROUP <br />14.40 NEW BRIGHTON EMPLOYEES CLUB <br />63.81 NEW BRIGHTON FORD <br />424.00 NEW BRIGHTON ROTARY <br />986.69 NORTHERN WATER WORKS SUPPLY, INC <br />103,305.38 NORTHWEST ASPHALT INC <br />85.50 OLD DUTCH FOODS, INC. <br />11.16 PARTS PLUS MIDWEST AUTOMOTIVE <br />647.85 PEPSI -COLA <br />402.30 PIONEER POLY PRODUCTS <br />90.48 PRIORITY COURIER EXPERTS <br />76.37 QUILL CORPORATION <br />1,270.00 RAIN MAN IRRIGATION, INC <br />7,981.03 RAMSEY COUNTY <br />332.00 RAMSEY COUNTY <br />524.90 RAPIT PRINTING <br />20.00 RICHTER, DENNIS <br />1,235.40 RICOH AMERICAS CORPORATION <br />1,521.24 S & T OFFICE PRODUCTS <br />45.75 <br />20.00 <br />3,199.00 <br />20.00 <br />25.00 <br />4,830.84 <br />520.00 <br />254.13 <br />126.03 <br />280.00 <br />294.26 <br />5.00 <br />140.00 <br />535.00 <br />90.00 <br />10.00 <br />159.71 <br />SANDCASTLES SUMMER PROGRAM <br />SATTLER, ELMER <br />SCHADEGG MECHANICAL, INC. <br />SCHELL, DIANE <br />SEEHUSEN, AMY <br />SERVICE MASTER CLEANING & RESTORATN <br />SPECO CHARTER LLC <br />SPEEDWAY SUPERAMERICA, LLC <br />SRF CONSULTING GROUP INC <br />ST LOUIS PARK, CITY OF <br />ST PAUL, CITY OF <br />STANDARD HEATING & AIR <br />STATE OF MINNESOTA <br />STOBER, CHRISTOPHER <br />STOCKTON, LUKE <br />SURPLUS SERVICES <br />TESSMAN COMPANY <br />Page: 5 <br />Description <br />------------------------------ <br />TIRE REPAIR TIEMS <br />DIST 3 WATER BILL PRINTING & MAILING <br />WATER & SEWER BILL POSTAGE <br />7/8; 7/22 POP FOR WORK SESSIONS <br />SEAL FOR #9913 <br />JACOBSEN JULY -SEPT LUNCH & DUES <br />LOTTER JULY- SEPT LUNCH & DUES <br />CROSS ARM PIN & PLUNGER, COUPLINGS & ES <br />14TH ST PROD, 9 VOLT BATTERIES <br />PAY 1 INNSBRUCK AREA STREET RECONST <br />CHIPS <br />#072 PARTS <br />7/24 POP <br />7/17 POP, SAFETY PICNIC POP <br />FSC CANLINERS <br />7/28 ELECTION TRAINING MATERIALS <br />FALL BROCHURE <br />MORGAN LAW OFF, RES LINGEN <br />COPY PAPER <br />REPAIR IRRIGATION <br />VOTING SYSTEM <br />DISPATCH SERVICES JULY <br />PLAT FILING, ABSTRACT RECORDING <br />STATEMENT FORMS & CRIME VICTIM INFO <br />JUNE FSC INS REIMBURSEMENT <br />1 PALLAT COPY PAPER <br />OFFICE SUPPLIES <br />OFFICE SUPPLIE <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />PARK REFUND <br />JUNE FSC INS REIMBURSEMENT <br />QUARTERLY MAINT, FIRE RANGE SRVC <br />JUNE FSC INS REIMBURSEMENT <br />PARK REFUND <br />FSC ANNUAL CLEANING <br />SR BUS TRIP 7/14 <br />6/19; 7/9 <br />THRU 6/30 AT&T MOBLITY <br />TRIP 7/9 <br />ASPHALT MIX <br />PERMIT#2008-01094 OVERPAID <br />MBPTA 10/30 VANG, LAVANDOWSKA <br />JETTER RPR/ MACHINING <br />LACROSSE OFFICIAL 6/3, 12, 26 <br />STORAGE CANS <br />COPPER SULFATE <br />