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RAPID:CUSTOM:000N:COUNCIL_REPORT: 03-20-09 09:54:12 <br />Check# <br />Date <br />Amount <br />127614 <br />03-26-09 <br />281.16 <br />127615 <br />03-26-09 <br />912.54 <br />127616 <br />03-26-09 <br />352.70 <br />127617 <br />03-26-09 <br />135.00 <br />127618 <br />03-26-09 <br />241.50 <br />127619 <br />03-26-09 <br />177.74 <br />127620 <br />127621 <br />127622 <br />127623 <br />127624 <br />127625 <br />127626 <br />127627 <br />127628 <br />127629 <br />127630 <br />127631 <br />127632 <br />127tH <br />03-26-09 <br />03-26-09 <br />03-26-09 <br />03-26-09 <br />03-26-09 <br />03-26-09 <br />03-26-09 <br />03-26-09 <br />03-26-09 <br />03-26-09 <br />03-26-09 <br />03-26-09 <br />03-26-09 <br />03-26-09 <br />03-26-09 <br />85.55 <br />2,420.00 <br />264.33 <br />4,318.88 <br />3,465.10 <br />30.00 <br />781.88 <br />6.12 <br />465.07 <br />4,236.00 <br />34.80 <br />990.00 <br />861.36 <br />20.61 <br />230.82 <br />127635 03-26-09 243.25 <br />127636 03-26-09 21.99 <br />127637 03-26-09 106,054.25 <br />COUNCIL REPORT <br />FOR CHECKS 127533 TO 127676 <br />Vendor Name <br />ESS BROTHERS & SONS INC. <br />FERRELLGAS <br />FILTERFRESH <br />FIRST LAB <br />FRANK MADDEN & ASSOCIATES <br />G & K SERVICES -MPLS INDUSTRIAL <br />GOPHER STATE ONE -CALL, INC. <br />GRAFIX SHOPPE <br />GRAINGER <br />HAWKINS WATER TREATMENT GROUP INC <br />HEALTH PARTNERS <br />HEFFRON, MOIRA <br />HENRY'S WATERWORKS INC <br />HERMANN'S SERVICE <br />HOTSY EQUIPMENT CO <br />HUGHES, THOMAS R. <br />IDEARC MEDIA CORP <br />IN CONTROL, INC <br />INDUSTRIAL DOOR CO., INC. <br />INTERNATIONAL FIRE PROTECTION CORP. <br />KEEPRS METRO, LLC <br />KILLMER ELECTRIC CO, INC <br />LINDQUIST CAKE SHOP <br />LMC1T <br />127638 <br />03-26-09 <br />145.74 <br />LMCIT <br />127639 <br />03-26-09 <br />449.21 <br />LOFFLER COMPANIES, INC <br />127640 <br />03-26-09 <br />264.44 <br />MAC QUEEN EQUIPMENT INC. <br />127641 <br />03-26-09 <br />11626.59 <br />MADISON NATIONAL LIFE <br />127642 <br />03-26-09 <br />70.06 <br />METRO PRODUCTS, INC. <br />127643 <br />03-26-09 <br />2,022.28 <br />MILLER, JOHN ALLAN <br />127644 <br />03-26-09 <br />160.00 <br />MINNESOTA OCCUPATIONAL HEALTH <br />127645 <br />03-26-09 <br />50.73 <br />MN CONWAY <br />127646 <br />03-26-09 <br />9,375.00 <br />MN POLLUTION CONTROL AGENCY <br />127647 <br />03-26-09 <br />1,861.00 <br />NATIONAL LEAGUE OF CITIES <br />127648 <br />03-26-09 <br />1,201.60 <br />NBS DATA MANAGEMENT GROUP <br />127649 <br />03-26-09 <br />427.42 <br />NEW BRIGHTON FORD <br />127650 <br />03-26-09 <br />49.15 <br />NEXUS INFORMATION SYSTEMS <br />127651 <br />03-26-09 <br />30.00 <br />NORTH METRO MAYORS ASSOCIATION <br />127652 <br />03-26-09 <br />253.86 <br />NORTHERN WATER WORKS SUPPLY, INC <br />127653 <br />03-26-09 <br />175.00 <br />PARROTT, ROBERT <br />127654 <br />03-26-09 <br />32.59 <br />PARTS PLUS MIDWEST AUTOMOTIVE <br />03-26-09 <br />23.00 <br />PETERBILT NORTH <br />i_ ._j6 <br />03-26-09 <br />230.11 <br />PIRTEK MIDWAY <br />127657 <br />03-26-09 <br />17,106.70 <br />RAMSEY COUNTY <br />Description <br />2975 TORCHWOOD CATCH BASIN <br />3/11 PROPANE <br />P&R 3/10 <br />IST QTR TESTING <br />LABOR RELATION SRVCS FEB <br />MAR PSC MATS <br />3/5 CITY HALL MATS <br />FEB <br />NEW TRUCKS GRAPHICS <br />LIFT HTRS, DOOR CLOSER, LIGHTS <br />CHEMICALS <br />APRIL DENTAL <br />PARK REFUND <br />REPAIR CLAMPS <br />FEB GASOLINE <br />REPAIRS AND SOAP <br />MAR <br />GC ARH-SHV, NB AD <br />3/3 REDRAW 10 PGS OF SCHEMATICS <br />REPLACE SECTIONS ON WASH DOOR <br />OVER PAID FIRE PERMIT#200-00154 <br />EXPLORERS <br />M. DEBOER CLOTH ALLOW <br />OLD HWY 8 POLE <br />3/7 BDAY <br />2ND QTR WORKERS COMP <br />VOL ACC PLAN <br />2ND QTR PROP LIAB <br />OLSON CLAIM#00948810 <br />OVERAGE CHARGE 12/13/08-3/12/09 <br />VEH#9811 MIRROR & THROTTLE <br />APRIL <br />GOGGLE,HEADGEAR,VISOR CLEAR <br />APRIL <br />1ST QTR DRUG TEST <br />RECHARGE EXTINGUISHER <br />NWQ MIDWEST ASPHALT VOL INVEST CLEANUP <br />NWQ COMMERCIAL REDEVELOPMENT <br />DUES 5/1/09-4/30/10 <br />PRINTING & MAIL WTR BILLS <br />VEH#0711 CONTROL <br />CLASS SERVER HARD DRIVE <br />LOTTER, LARSON, BOARD MEET 2/26/09 <br />RPR WTR MTR READ GUN <br />PROJECT LIFESAVER TRAINING <br />CAR FRESHNERS <br />VEH#067 PARTS <br />FILTERS <br />HOSE REPAIR ITEMS #0516 <br />FEB DIESEL <br />FEB DISPATCH <br />Page: 3 <br />