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RAPID:CUSTOM:COUN:COUNCIL REPORT: 08-21-08 08:56:04 Page: 2 <br />0 <br />Check# Date Amount <br />125296 <br />08-28-08 <br />270.00 <br />125297 <br />08-28-08 <br />350.00 <br />125298 <br />08-28-08 <br />59.00 <br />125299 <br />08-28-08 <br />28.77 <br />125300 <br />08-28-08 <br />139.55 <br />125301 <br />08-28-08 <br />5.03 <br />125302 <br />08-28-08 <br />377.90 <br />125303 <br />08-28-08 <br />76.53 <br />125304 <br />08-28-08 <br />89.90 <br />125305 <br />08-28-08 <br />5.00 <br />125306 <br />08-28-08 <br />201.25 <br />125307 <br />08-28-08 <br />3,439.92 <br />125308 08-28-08 16,811.05 <br />125309 08-28-08 586.38 <br />125310 08-28-08 1,696.00 <br />125311 08-28-08 38.34 <br />125312 08-28-08 545.00 <br />125313 08-28-08 143.73 <br />108-28-08 <br />25.00 <br />08-28-08 <br />22.15 <br />12 16 <br />08-28-08 <br />94.29 <br />125317 <br />08-28-08 <br />71.41 <br />125318 <br />08-28-08 <br />53,897.20 <br />125319 <br />08-28-08 <br />400.00 <br />125320 <br />08-28-08 <br />650.25 <br />125321 <br />08-28-08 <br />237.50 <br />125322 <br />08-28-08 <br />152.50 <br />125323 <br />08-28-08 <br />6,811.55 <br />125324 <br />08-28-08 <br />183.16 <br />125325 <br />08-28-08 <br />1,948.67 <br />125326 <br />08-28-08 <br />34,280.68 <br />125327 <br />08-28-08 <br />989.10 <br />125328 <br />08-28-08 <br />1,009.80 <br />125329 <br />08-28-08 <br />1,627.72 <br />125330 <br />08-28-08 <br />342.39 <br />125331 <br />08-28-08 <br />1,589.73 <br />125332 <br />08-28-08 <br />95.00 <br />125333 <br />08-28-08 <br />181.64 <br />125334 <br />08-28-08 <br />20.00 <br />125335 <br />08-28-08 <br />136.78 <br />125336 <br />08-28-08 <br />55.00 <br />125337 <br />08-28-08 <br />5,204.20 <br />125338 <br />08-28-08 <br />226.52 <br />125339 <br />08-28-08 <br />250.00 <br />08-28-08 <br />35.61 <br />08-28-08 <br />120.00 <br />125342 <br />08-28-08 <br />250.00 <br />125343 <br />08-28-08 <br />88.12 <br />COUNCIL REPORT <br />FOR CHECKS 125248 TO 125363 <br />Vendor Name <br />CARLSON, THOMAS <br />COLE-SWARAY, JOSEPH <br />COMCAST <br />COMMERS CONDITIONED WATER COMPANY <br />CONTINENTAL SAFETY EQUIPMENT <br />CORPORATE EXPRESS <br />COUNTRY FLAGS <br />CROWN TROPHY <br />DALCO <br />DEPENDABLE ELECTRIC INC <br />DORLEY, ISATU <br />EMERGENCY AUTOMOTIVE TECHNOLOGIES <br />ENCOMM MIDWEST, INC <br />FILTERFRESH <br />FIRE SAFETY USA <br />FM TRUCKING CO. INC <br />FREEWAY TOWING <br />G & K SERVICES -MPLS INDUSTRIAL <br />GAYLE, DINA <br />GOODIN COMPANY <br />GRAFIX $HOPPE <br />GRAINGER <br />HEALTH PARTNERS <br />HRG TECHNOLOGY <br />HUEMOELLER, BATES & GONTAREK PLC <br />INSTRUMENTAL RESEARCH, INC <br />J.J. TAYLOR DIST. OF MINN. <br />JLT GROUP, INC. <br />KEEPRS METRO, LLC <br />KENNEDY & GRAVEN <br />KRASS MONROE, PA <br />L.E.L.S. <br />LILLIE SUBURBAN NEWSPAPERS, INC. <br />MADISON NATIONAL LIFE <br />MENARDS <br />METROPOLITAN MECHANICAL CONTR. INC. <br />MINNESOTA OCCUPATIONAL HEALTH <br />MN CONWAY <br />MN DEPUTY REGISTRAR'S ASSOC <br />MN ELEVATOR INC <br />MOUNDS VIEW COMMUNITY THEATRE <br />MOUNDS VIEW PUBLIC SCHOOLS <br />MTI DISTRIBUTING COMPANY <br />NEW BRIGHTON EAGLES AUXILIARY <br />NEW BRIGHTON FORD <br />NYSCA <br />OLDE TOWNE DELI <br />PARTS ASSOCIATES INC <br />Description <br />-------------------------------------- <br />SUMP PUMP REIMBURSEMENT <br />PARK REFUND <br />THRU 9/12 GC MODEM <br />JULY COOLER RENTAL <br />SAFETY GLASSES <br />BATTERIES <br />MINNESOTA FLAGS <br />JR TROPHIES <br />GLASS CLEANER <br />PERMIT#2008-01197 OVER PAID <br />PARK REFUND <br />#022 LIGHTS <br />#041 LIGHTS <br />5TH AND FINAL PAYMENT WTP FILTER REHAB <br />8/15 CTY HALL <br />8/15 PSC <br />HOOLIGAN BAR, HOSE,BOOTS <br />MULCH <br />TOW FROM ROCHESTE TO BGA TO NB <br />8/14 FSC MATS <br />8/7 CTY HALL MATS <br />PARK REFUND <br />DETENTION FILL/DRAIN PIPE <br />REFLECTIVE DECALS <br />BATTERIES, MISC SYD SIGNS <br />SEPTEMBER <br />AUGUST REQUEST PARTNERS <br />JULY NWO <br />JULY SAMPLES <br />BEER 8/5 <br />50% OF SOIL TEST NWQ HOTEL <br />KREBS BADGE, BELT SYPNIEWSKI <br />THRU 7/31 NWQ CLR CHAN, CELL TOWER <br />JULY TIF MANAGEMENT <br />SEPT <br />JULY NOTICES <br />SEPT <br />WALL AT PGRS <br />RTU #6 REPAIR <br />7/17 DRUG TESTING <br />RECHRGE EXTINGUISHERS <br />ANNUAL MEET 9/19 <br />FSC BI -MONTHLY INSP <br />AD IN PROGRAM <br />MISC SPORTS FEES <br />CLUTCH, IRRIGATION, TOOL <br />VOLUNTEER APPRECIATION DINNER <br />TUBE, BUSHING SEAL <br />SOCCER COACHES <br />PRE PARADE BOX LUNCHES <br />HARDWARE <br />