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RAPID:CUSTOM:000N:COUNCIL REPORT: 02-20-09 11:46:14 <br />• COUNCIL REPORT <br />FOR CHECKS 127175 TO 127360 <br />Check# Date Amount Vendor Name Description <br />127316 <br />02-26-09 <br />2,339.05 <br />MAGNEY CONSTRUCTION INC <br />127317 <br />02-26-09 <br />20.00 <br />MAMA <br />127318 <br />02-26-09 <br />20.00 <br />MASSO, THOMAS <br />127319 <br />02-26-09 <br />20.00 <br />MCKIBBEN, DONALD <br />127320 <br />02-26-09 <br />45.00 <br />MCPA <br />127321 <br />02-26-09 <br />440.84 <br />MENARDS <br />127322 <br />02-26-09 <br />2,730.00 <br />MERMAID SUPPER CLUB & LANES <br />127323 <br />02-26-09 <br />20.00 <br />MEUWISSEN,MARCUS <br />127324 <br />02-26-09 <br />2,022.28 <br />MILLER, JOHN ALLAN <br />127325 <br />02-26-09 <br />139.78 <br />MN ELEVATOR INC <br />127326 <br />02-26-09 <br />195.00 <br />MN SOCIETY OF CPA'S <br />127327 <br />02-26-09 <br />20.00 <br />NAGEL, CLINT <br />127328 <br />02-26-09 <br />750.00 <br />NBS DATA MANAGEMENT GROUP <br />127329 <br />02-26-09 <br />51,874.87 <br />NORTH SUBURBAN COMMUNICATIONS COMM <br />127330 <br />02-26-09 <br />2,130.56 <br />NORTHERN WATER WORKS SUPPLY, INC. <br />127331 <br />02-26-09 <br />364.05 <br />O'CONNOR, PATRICK <br />127332 <br />02-26-09 <br />277.35 <br />PIRTEK MIDWAY <br />127333 <br />02-26-09 <br />30.00 <br />PLEAA <br />127334 <br />02-26-09 <br />16.53 <br />PRIORITY COURIER EXPERTS <br />lie02-26-09 <br />30.00 <br />PRO-LIFE ACTION MINISTRIES <br />02-26-09 <br />20.00 <br />RADCLIFFE, KIRSTEN <br />127337 <br />02-26-09 <br />30.00 <br />RALPH REEDER FOOD SHELF <br />127338 <br />02-26-09 <br />190.00 <br />RAMSEY COUNTY <br />127339 <br />02-26-09 <br />2,504.80 <br />ROBERT H CLAUSON INC <br />127340 <br />02-26-09 <br />1,374.25 <br />S & T OFFICE PRODUCTS <br />127341 <br />127342 <br />127343 <br />127344 <br />127345 <br />127346 <br />127347 <br />127348 <br />127349 <br />127350 <br />127351 <br />127352 <br />127353 <br />127354 <br />127355 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />0226-09 <br />02-26-09 <br />02-26-09 <br />02-26-09 <br />20.00 <br />2,950.00 <br />20.00 <br />13.00 <br />894.60 <br />20.00 <br />342.65 <br />150.00 <br />20.00 <br />167.97 <br />190.00 <br />40.00 <br />4,250.68 <br />89.83 <br />3,007.08 <br />SATTLER, SUE <br />SCHADEGG MECHANICAL, INC. <br />SCHELL, DIANE <br />SCHWARTZ, KATHRYN <br />SILENT KNIGHT SECURITY SYSTEMS <br />SKOG, CARMEN <br />SPRI PRODUCTS, INC <br />ST JOHN THE BAPTIST CATHOLIC CHURCH <br />STORMS, NORMA <br />STREICHER'S <br />SUPERIOR PLUMBING & SEWER <br />THARALDSON, RUTH <br />TNT CLEANING & CONSULTING, INC <br />TRANSACT TECHNOLOGIES INCORPORATED <br />UHL COMPANY <br />1` .]6 02-26-09 240.00 UNIVERSITY OF MN <br />127357 02-26-09 10,791.60 WASTE MANAGEMENT INC <br />127358 02-26-09 350.00 WELLS FARGO BANK MN, N.A. <br />Page: 4 <br />REMOVE AND RPLC EXPANSION JOINT <br />LOTTER 11/20 LUNCHEON <br />DEC FSC INS REIMBURSEMENT <br />DEC FSC INS REIMBURSEMENT <br />SYPNIEWSKI MEMBERSHIP 09 <br />SIGN VOTING MATLS, WTR SUPPLIES <br />DRILL BITS <br />FALL ADAPTIVE BOWLING <br />DEC FSC INS REIMBURSEMENT <br />MARCH <br />BI -MONTHLY INSP <br />MAIERS ANNUAL DUES <br />DEC FSC INS REIMBURSEMENT <br />PRINT DIST 3 PRINTING & MAILING <br />CONTRIBUTION <br />RPLC WATER METER READ SOFTWARE <br />SIGN ROOM SWR PIPE <br />SUMP PUMP REIMBURSEMENT <br />HYDRAULIC HOSE <br />2009 MEMBERSHIP <br />1/23/09 DELIVERY <br />EMP REC GIFT BELFANZ <br />DEC FSC INS REIMBURSEMENT <br />EMP REC GIFT WOLLA <br />2008 BRIDGE SAFETY INSP <br />JAN INSP <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />FIRE KITCHEN SUPPLIES <br />OFFICE SUPPLIES <br />TONER CARTIDGES <br />DEC FSC INS REIMBURSEMENT <br />ORTLY PREV MAINT INSP <br />DEC FSC INS REIMBURSEMENT <br />PARK REFUND <br />2/20/09-2/19/10 MONITORING <br />DEC FSC INS REIMBURSEMENT <br />STRETCH & TONE EQUIPMENT <br />EMP REC GIFT SYMANSKI <br />DEC FSG INS REIMBURSEMENT <br />SYPNIEWSKI CLOTH ALLOW <br />MEN'S LOCKERROOM SHOWER <br />SEPT & DEC INS REIMBURSEMENT <br />FEB FSC CLEANING <br />FSC BLACK PRINT RIBBON <br />RPR HEATING SYSTEM <br />RPR HEATING SYSTEM <br />RPR HEATING SYSTEM <br />MUNICPALS CONF 4/21 VANG, OTIS, LAVAND <br />FEB GARBAGE <br />2/12/08-2/11/09 TRUSTEE FEE 2003A BONDS <br />