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RAPID:CU'3TOM:COUN:CQUNCIL REPORT: 12-04-08 13:49:14 <br />Page: 2 <br />COUNCIL REPORT <br />FOR CHECKS 126407 <br />TO 126498 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />126455 <br />12-11-08 <br />171.93 <br />KEEPRS METRO, LLC <br />FLASHLIGHT REP; CLOTHING ALLOW T GRIFFI <br />126456 <br />12-11-08 <br />4,979.40 <br />KENNEDY & GRAVEN <br />OCTOBER 08 SERVICES <br />126457 <br />12-11-08 <br />209.00 <br />KILLMER ELECTRIC CO, INC <br />RANGE NETTING REMOVAL;VETS PARK LIGHT <br />126458 <br />12-11-08 <br />6,154.74 <br />KIMLEY-HORN & ASSOCIATES, INC <br />PROJ 07-5, NWQ EAST SIDE SERV. THRU OCT <br />126459 <br />12-11-08 <br />373.74 <br />KOENIG, RUSS <br />SUMP PUMP REIMBURSEMENT <br />126460 <br />12-11-08 <br />11,264.28 <br />KRASS MONROE, PA <br />NWQ - TRANSOMA <br />CASH FLOW/LEGISLATION <br />126461 <br />12-11-08 <br />1,037.82 <br />L.E.L.S. <br />POLICE UNION DUES FOR DEC <br />126462 <br />12-11-08 <br />30.00 <br />LABOR AND INDUSTRY <br />BOILER LICENSE <br />126463 <br />12-11-08 <br />80.00 <br />LEAGUE OF MINNESOTA CITIES <br />REG -11/20 MTG-LOTTER, LARSON <br />126464 <br />12-11-08 <br />1,754.08 <br />LOFFLER COMPANIES, INC <br />CITY HALL USAGE FEES - 2 COPIERS <br />TONER FOR CITY HALL COPIER <br />126465 <br />12-11-08 <br />99,022.89 <br />METROPOLITAN COUNCIL <br />MONTHLY WASTE WATER DEC 08 <br />126466 <br />12-11-08 <br />2,569.58 <br />METROPOLITAN MECHANICAL CONTR. INC. <br />HVAC SERVICE <br />REPAIR OF LOCKER RM EXHAUSE FAN <br />126467 <br />12-11-08 <br />2,236.50 <br />MISTER CAR WASH <br />ANNUAL CONTRACT FOR 2008-2009 <br />126468 <br />12-11-08 <br />136.91 <br />MN CONWAY <br />RECHARGE FIRE EXTINGUISHERS; CERT CLASS <br />126469 <br />12-11-08 <br />9,222.00 <br />MN DEPT OF HEALTH <br />COMMUNITY WATER SUPPLY SYSTEM <br />126470 <br />12-11-08 <br />1,595.00 <br />MN REC & PARK ASSOCIATION <br />AGENCY MEMBERSHIP RENEWAL <br />126471 <br />12-11-08 <br />814.00 <br />MN TEAMSTERS #320 <br />UNION DUES FOR COVERAGE IN DEC 08 <br />126472 <br />12-11-08 <br />38.66 <br />MUSKA LIGHTING CENTER <br />FIXTURE <br />1�12-11-08 <br />133.13 <br />NEXUS INFORMATION SYSTEMS <br />MS314670-001/R HP MOTHERBOARD 533 <br />12-11-08 <br />156.83 <br />OLDS, BRETT <br />REFUND - DOWNPAYMENT - 50% <br />126475 <br />12-11-08 <br />803.84 <br />PHYSIO -CONTROL <br />AED BATTERIES <br />126476 <br />12-11-08 <br />552.04 <br />PIONEER POLY PRODUCTS <br />CAN LINERS <br />126477 <br />12-11-08 <br />160.00 <br />POLICE EXECUTIVE RESEARCH FORUM <br />2009 SUBSCRIBING MEMBERSHIP DUES <br />126478 <br />12-11-08 <br />34.23 <br />PRIORITY COURIER EXPERTS <br />COURIER - ELECTION MATERIALS <br />126479 <br />12-11-08 <br />34.37 <br />RAPIT PRINTING <br />HEDMAN BUSINESS CARDS <br />126480 <br />12-11-08 <br />375.00 <br />RASMUSSEN, CHRIS <br />SUMP PUMP REIMBURSEMENT <br />126481 <br />12-11-08 <br />129.25 <br />RICOH AMERICAS CORPORATION <br />FSC USAGE 10/13/08 THROUGH 11/10/08 <br />126482 <br />12-11-08 <br />1,800.00 <br />RYAN COMPANIES US, INC. <br />ESCROW/PERMIT-W/S 5TH AVE/650' N -1ST ST <br />ESCROW/PERMIT-N/S 1ST -3000 W OF 5TH AVE <br />ESCROW/PERMIT W/S 5TH AVE -250' N -1ST ST <br />126483 <br />12-11-08 <br />779.93 <br />S & T OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />TONER CARTRIDGES; MISC OFFICE SUPPLIES <br />126484 <br />12-11-08 <br />2,950.00 <br />SCHADEGG MECHANICAL, INC, <br />QTRLY MAINT FEE <br />126485 <br />12-11-08 <br />200.00 <br />SENSIBLE LAND USE COALITION <br />MEMBERSHIPS GRANT F;BLACK;ANDRLE,GUNDLA <br />126486 <br />12-11-08 <br />250.33 <br />SIGNATURE CONCEPTS, INC <br />CLOTHING OF OFFICE STAFF <br />126487 <br />12-11-08 <br />3,302.89 <br />SPRINT <br />MONTHLY SERVICE 10/19-11/18/08 <br />126488 <br />12-11-08 <br />259.06 <br />SRF CONSULTING GROUP, INC <br />AT & T MOBILITY ROW SPEC <br />126489 <br />12-11-08 <br />73.08 <br />STATE OF MINNESOTA <br />CONCRETE/BITUMINOUS PLANT INSPECTION <br />126490 <br />12-11-08 <br />1,628.16 <br />STREICHERIS <br />PRACTICE AMMO & TACTICAL FOR SWAT <br />126491 <br />12-11-08 <br />71.25 <br />THE INTEGRATION STATION, LLC <br />LIFELONG BRAIN GYM; BRAINTEEN <br />126492 <br />12-11-08 <br />1,298.93 <br />UNIFORMS UNLIMITED <br />UNIFORMS - M. VOELLER <br />CLOTHING ALLOWANCE - BRAD KREBSBACH <br />12*93 <br />12-11-08 <br />1,372.43 <br />UNISOURCE <br />SUPPLIES FOR FSC <br />12-11-08 <br />1,917.00 <br />UPPER CUT TREE SERVICES <br />TREE TRIMMING-HANSON PARK SOUTH OAKS <br />1 <br />12-11-08 <br />431.25 <br />US BANK <br />199C BOND - AGENT FEES <br />126496 <br />12-11-08 <br />430,088,75 <br />VEIT & COMPANY INC <br />PROJ 07-5 OLD MILLER DUMP CLOSURE PAYMT <br />126497 <br />12-11-08 <br />12,240.10 <br />XCEL ENERGY <br />FSC/PARKS GAS & ELECT <br />