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RAPID:CUSTOM:000N:COUNCIL_REPORT: 09-18-08 15:31:05 <br />• <br />Check# <br />Date <br />Amount <br />125600 <br />09-25-08 <br />722.00 <br />125601 <br />09-25-08 <br />25.00 <br />125602 <br />09-25-08 <br />163.51 <br />125603 <br />09-25-08 <br />924.00 <br />125604 <br />09-25-08 <br />161,318.90 <br />125605 <br />125606 <br />125607 <br />125608 <br />125609 <br />125610 <br />125611 <br />125612 <br />125613 <br />125614 <br />125615 <br />125616 <br />125617 <br />125618 <br />125619 <br />&0 <br />125621 <br />125622 <br />125623 <br />09-25-08 <br />09-25-08 <br />09-25-08 <br />09-25-08 <br />09-25-08 <br />09-25-08 <br />09-25-08 <br />09-25-08 <br />09-25-08 <br />09-25-08 <br />09-25-08 <br />09-25-08 <br />09-25-08 <br />09-25-08 <br />09-25-08 <br />09-25-08 <br />09-25-08 <br />09-25-08 <br />09-25-08 <br />61.33 <br />295.00 <br />17,730.50 <br />1,067.00 <br />200.00 <br />5,128.51 <br />59.00 <br />63.50 <br />147.07 <br />4,230.18 <br />89.42 <br />123.56 <br />2,136.00 <br />268.86 <br />354.46 <br />409.66 <br />COUNCIL REPORT <br />FOR CHECKS 125554 TO 125698 <br />Vendor Name <br />ALLINA HEALTH SYSTEM <br />ANCOM TECHNICAL CENTER <br />APACHE LOCK & KEY <br />AVENET <br />BARR ENGINEERING COMPANY <br />BATTERIES PLUS <br />BLAIR <br />BONESTROO <br />BRAUN INTERTEC CORPORATION <br />CARLSON, BROOKE <br />CDW GOVERNMENT, INC <br />COMCAST <br />COMMERS CONDITIONED WATER COMPANY <br />COMO LUBE & SUPPLIES, INC <br />COVERALL <br />DALCO <br />DUO -SAFETY LADDER CORPORATION <br />E.G. RUD & SONS, INC <br />E.L. REINHARDT COMPANY INC <br />FACTORY MOTOR PARTS CO <br />FILTERFRESH <br />5.00 FIRE MARSHALS ASSOCIATION OF MN <br />85.84 FLEXIBLE PIPE TOOL COMPANY <br />1,829.37 G & K SERVICES -MPLS INDUSTRIAL <br />125624 <br />09-25-08 <br />331.76 <br />GALL'S INC. <br />125625 <br />09-25-08 <br />39.59 <br />GOODIN COMPANY <br />125626 <br />09-25-08 <br />403.10 <br />GOPHER STATE ONE -CALL, INC. <br />125627 <br />09-25-08 <br />89.18 <br />GRAINGER <br />125628 <br />09-25-08 <br />300.00 <br />GREYSTONE CONSTRUCTION COMPANY <br />125629 <br />09-25-08 <br />4,683.04 <br />HAWKINS WATER TREATMENT GROUP INC <br />125630 <br />09-25-08 <br />53,897.20 <br />HEALTH PARTNERS <br />125631 <br />09-25-08 <br />72.49 <br />HERMANN'S SERVICE <br />125632 <br />09-25-08 <br />400.00 <br />HRG TECHNOLOGY <br />125633 <br />09-25-08 <br />1,590.00 <br />HUEMOELLER, BATES & GONTAREK PLC <br />125634 <br />09-25-08 <br />33.40 <br />IDEARC MEDIA CORP <br />125635 <br />09-25-08 <br />585.00 <br />IN CONTROL, INC <br />125636 <br />09-25-08 <br />169.34 <br />INK PLUS <br />125637 <br />09-25-08 <br />24.80 <br />J.P. COOKE COMPANY <br />125638 <br />09-25-08 <br />3.00 <br />JUDDTEA, JANINE <br />125639 <br />09-25-08 <br />10.00 <br />KACKMAN, MARGE <br />125640 <br />09-25-08 <br />10.00 <br />KATH FUEL OIL SERVICE CO <br />125641 <br />09-25-08 <br />107.98 <br />KEEPRS METRO, LLC <br />Description <br />VANSEUSEKOM EMT CLASS <br />FREIGHT CHARGES-PAGER,HEADSET <br />REPAIR TWO DOOR LOCKS AT CITY HALL <br />SRVC PACKAGE THRU 8/31/09 <br />PGACWTF THRU 8/8 <br />NWO THRU 8/8 <br />IMPACT GUN BATTERY <br />REFUND SPECIAL USE FEE <br />WTP #5 FILTER REHAB <br />PROJ 08-1 THRU 9/5 <br />PARK REFUND <br />5 LAP TOPS <br />GOLF COURSE MODEM <br />SEPT COOLER RENT & SALT <br />SRVC PARTS WASHER <br />SEPT CLNG CITY HALL & PSC <br />MULTI FOLD TOWELS <br />HEAT SENSOR LABEL <br />ENVIRON CLEANUP <br />BUILDING LOCKS <br />RTRN DISC PADS & CORE AND MISC PARTS <br />NEW COFFEE SUPPLIES <br />CITY HALL 9/15 <br />LAMOTTE FIRE INSP CLASS <br />#0516 JETTER SEALS <br />9/4 CITY HALL MATS <br />9/11 FSC MATS <br />AUGUST CLEANING <br />KAISER CLOTH ALLOW <br />#11 PUMP DISCHARGE TUBE PARTS <br />AUGUST TICKETS <br />PGRS CHEM FEED, SAFETY EQUIPMENT <br />SALT BLDG ANNUAL MAINT <br />CHEMICALS <br />OCT <br />AUGUST GASOLINE <br />SEPTEMBER REQUEST PARTNERS <br />NWQ N AND E LAND TITLE REGISTRATION <br />AH -SHORE, NEW BRIGHTON SEPT <br />ENG SRVCS #12 CONTROL PANEL <br />TONER CITY HALL <br />FRONT DESK STAMP <br />PARK REFUND <br />PARK REFUND <br />P#2008-01230 & 01231 OVER PAID <br />SYPNIEWSKI CLOTH ALLOW <br />1943 15TH AVE NW FIELD UPDATE <br />2911 13TH TERR REIMB FOR CURB WORK <br />AUGUST MAINT CLNG <br />PARK REFUND <br />ANNUAL MEMBERSHIP 9/1/08-8/31/09 <br />Page: 2 <br />09-25-08 <br />200.00 <br />KEMPER & ASSOCIATES, INC. <br />j66,42 <br />3 <br />09-25-08 <br />1,200.00 <br />KLEIN, KEN <br />1a__ -*4 <br />09-25-08 <br />375.00 <br />KUJAWA, RICHARD B <br />125645 <br />09-25-08 <br />60.00 <br />KURUNTHOTTICAL, ZUBIN <br />125646 <br />09-25-08 <br />14,690.00 <br />LEAGUE OF MINNESOTA CITIES <br />Description <br />VANSEUSEKOM EMT CLASS <br />FREIGHT CHARGES-PAGER,HEADSET <br />REPAIR TWO DOOR LOCKS AT CITY HALL <br />SRVC PACKAGE THRU 8/31/09 <br />PGACWTF THRU 8/8 <br />NWO THRU 8/8 <br />IMPACT GUN BATTERY <br />REFUND SPECIAL USE FEE <br />WTP #5 FILTER REHAB <br />PROJ 08-1 THRU 9/5 <br />PARK REFUND <br />5 LAP TOPS <br />GOLF COURSE MODEM <br />SEPT COOLER RENT & SALT <br />SRVC PARTS WASHER <br />SEPT CLNG CITY HALL & PSC <br />MULTI FOLD TOWELS <br />HEAT SENSOR LABEL <br />ENVIRON CLEANUP <br />BUILDING LOCKS <br />RTRN DISC PADS & CORE AND MISC PARTS <br />NEW COFFEE SUPPLIES <br />CITY HALL 9/15 <br />LAMOTTE FIRE INSP CLASS <br />#0516 JETTER SEALS <br />9/4 CITY HALL MATS <br />9/11 FSC MATS <br />AUGUST CLEANING <br />KAISER CLOTH ALLOW <br />#11 PUMP DISCHARGE TUBE PARTS <br />AUGUST TICKETS <br />PGRS CHEM FEED, SAFETY EQUIPMENT <br />SALT BLDG ANNUAL MAINT <br />CHEMICALS <br />OCT <br />AUGUST GASOLINE <br />SEPTEMBER REQUEST PARTNERS <br />NWQ N AND E LAND TITLE REGISTRATION <br />AH -SHORE, NEW BRIGHTON SEPT <br />ENG SRVCS #12 CONTROL PANEL <br />TONER CITY HALL <br />FRONT DESK STAMP <br />PARK REFUND <br />PARK REFUND <br />P#2008-01230 & 01231 OVER PAID <br />SYPNIEWSKI CLOTH ALLOW <br />1943 15TH AVE NW FIELD UPDATE <br />2911 13TH TERR REIMB FOR CURB WORK <br />AUGUST MAINT CLNG <br />PARK REFUND <br />ANNUAL MEMBERSHIP 9/1/08-8/31/09 <br />Page: 2 <br />