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RAPID:CUSTOM:COUN:COUNCIL REPORT: 11-21-08 13:50:17 Page: 3 <br />• <br />Check# Date Amount <br />COUNCIL REPORT <br />FOR CHECKS 126261 TO 126406 <br />Vendor Name Description <br />126347 <br />11-27-08 <br />30.00 <br />LABOR AND INDUSTRY <br />126348 <br />11-27-08 <br />115.50 <br />LEAGUE OF MN HUMAN RIGHTS COMM <br />126349 <br />11-27-08 <br />283.80 <br />LILLIE SUBURBAN NEWSPAPERS, INC. <br />126350 <br />11-27-08 <br />232.11 <br />LMCIT <br />126351 <br />11-27-08 <br />1,400.00 <br />LYNN & ASSOCIATES <br />126352 <br />11-27-08 <br />1,554.48 <br />MADISON NATIONAL LIFE <br />126353 <br />11-27-08 <br />45.00 <br />MCPA <br />126354 <br />11-27-08 <br />426.86 <br />MENARDS <br />126355 <br />11-27-08 <br />166.26 <br />126356 <br />11-27-08 <br />1,806.75 <br />126357 <br />11-27-08 <br />24.00 <br />126358 <br />11-27-08 <br />2,022.28 <br />126359 <br />11-27-08 <br />190.00 <br />126360 <br />11-27-08 <br />1,550.00 <br />126361 <br />11-27-08 <br />373.11 <br />126362 <br />11-27-08 <br />511000.07 <br />126363 <br />11-27-08 <br />70.00 <br />126364 <br />11-27-08 <br />9.69 <br />126365 <br />11-27-08 <br />22.20 <br />126366 <br />11-27-08 <br />47.99 <br />14M <br />11-27-08 <br />1,380.24 <br />1.11-27-08 <br />274,304.74 <br />126369 <br />11-27-08 <br />21073.26 <br />126370 <br />11-27-08 <br />320.00 <br />126371 <br />11-27-08 <br />170.79 <br />126372 <br />11-27-08 <br />353.15 <br />126373 <br />11-27-08 <br />21.19 <br />126374 <br />11-27-08 <br />38.98 <br />126375 <br />11-27-08 <br />17.11 <br />126376 <br />11-27-08 <br />111501.78 <br />METRO PRODUCTS, INC. <br />METROPOLITAN COUNCIL <br />MILL CITY ELECTRIC INC <br />MILLER, JOHN ALLAN <br />MINNESOTA OCCUPATIONAL HEALTH <br />MINNESOTA/WISCONSIN PLAYGROUND <br />MN ELEVATOR INC <br />MN POLLUTION CONTROL AGENCY <br />MPGMA <br />MYERS TIRE SUPPLY CO <br />NEW BRIGHTON EMPLOYEES CLUB <br />NEW BRIGHTON FORD <br />NEXUS INFORMATION SYSTEMS <br />NORTH PINE AGGREGATE, INC <br />NORTHERN WATER WORKS SUPPLY, INC. <br />NRPA <br />NUSS TRUCK & EQUIPMENT <br />PARTS ASSOCIATES INC <br />PARTS PLUS MIDWEST AUTOMOTIVE <br />PETERBILT NORTH <br />PRIORITY COURIER EXPERTS <br />RAMSEY COUNTY <br />126377 <br />11-27-08 <br />142.61 <br />RAPIT PRINTING <br />126378 <br />11-27-08 <br />200.00 <br />RICK JOHNSON DEER AND BEAVER INC <br />126379 <br />11-27-08 <br />369.00 <br />RICOH AMERICAS CORPORATION <br />126380 <br />11-27-08 <br />2,244.00 <br />ROBERT H CLAUSON INC <br />126381 <br />11-27-08 <br />645.00 <br />RONNING, EILEEN <br />126382 <br />11-27-08 <br />849.38 <br />S & T OFFICE PRODUCTS <br />126383 <br />11-27-08 <br />245.77 <br />SIGNATURE CONCEPTS, INC <br />126384 <br />11-27-08 <br />34.77 <br />SIRCHIE FINGER PRINT LABORATORIES <br />126385 <br />11-27-08 <br />63.02 <br />SRF CONSULTING GROUP INC <br />126386 <br />11-27-08 <br />170.00 <br />ST PAUL, CITY OF <br />12 11-27-08 <br />673.66 <br />STREICHER'S <br />11-27-08 <br />24.00 <br />SURPLUS SERVICES <br />1c....39 11-27-08 <br />151.89 <br />TERMINAL SUPPLY CO <br />126390 11-27-08 <br />4,250.68 <br />TNT CLEANING & CONSULTING, INC <br />126391 11-27-08 <br />378.63 <br />TRI-STATE BOBCAT, INC. <br />FSC BOILER REGISTRATION <br />2009 DUES <br />OCT NOTICES <br />OLSON, BENGSTON WC CLAIM <br />9/12-10/27 CONSULTING SRVCES <br />DEC <br />PAETZNICK 2009 MEMBERSHIP <br />SHELVING <br />SUPPLIES, VOTING BOOTH MATERIALS <br />MISC HARDWARE <br />OCT SAC CHARGES <br />REFUND PERMIT# 2007-01959 <br />DEC 08 <br />4TH QTR RANDOM DRUG TESTING <br />SUFACE MOUNT ROCKSTAX, PLAYGROUND EQUIP <br />REPLACE PUSH BUTTON ASSMBY <br />MACGILLIG & GIBES NET SALES PROCEEDS <br />2009 RENEWAL <br />PSO TIRE CRAYON <br />11/6 PW MEET, NOV COUNCIL MEETINGS POP <br />WINDOW SWITCH #041 <br />SOFTWARE <br />PAY 13 OLD HWY 8 RECONSTRUCTION <br />WATER METERS AND CONNECTION PARTS <br />GROUP MEMBERSHIP <br />#983 PARTS <br />MARKING PAINT <br />MINI LAMP <br />AUTO LUBE <br />10/29 1HR DELIVERY <br />OCT GASOLINE <br />GC 2009 FOOD & BEV LICENSE <br />INSPECTION NOTICES <br />10/2 & 10/10 DEER REMOVAL <br />PSC & FSC MA1NT AGREEMENT <br />OCT INSPECTIONS <br />FALL SR LINE DANCE <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />STAFF CLOTHING <br />CLEANER TOWELETTES <br />AT & T MOBILITY THRU 9-30 <br />OCTOBER CRIME LAB <br />MASK, THROAT PROT,AMMO, RESERVES PATCH <br />WINTER GEAR & MISC <br />GROMMET MOUNT KITS <br />NOV FSC CLNG <br />TRENCHER & GRADER RENTAL <br />