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Report Number <br />Agenda Section <br />Council Meeting Date <br />RAPID:CUSTOM:COUN:COUNCIL_REPORT: 06-04-09 10:58:22 <br />COUNCIL REPORT <br />FOR CHECKS 128324 TO 128471 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />128324 <br />05-22-09 <br />8,765.20 <br />ACE BLACKTOP, INC. <br />5/6 ASPHALT PATCHES <br />128325 <br />05-22-09 <br />124.47 <br />BARBARA & FRANKLIN ZAPPA <br />PARK REFUND <br />128326 <br />05-22-09 <br />1,747.13 <br />BRYAN ROCK PRODUCTS, INC. <br />FREEDOM AG LIME <br />128327 <br />05-22-09 <br />125.60 <br />CAPITOL BEVERAGE SALES <br />5/15 BEER <br />128328 <br />05-22-09 <br />106.98 <br />CHIEF SUPPLY <br />MASTERMAN BOOTS <br />128329 <br />05-22-09 <br />870.18 <br />EMERGENCY APPARATUS MAINTENANCE INC <br />RPR #866 <br />128330 <br />05-22-09 <br />56.39 <br />FILTERFRESH <br />WATER FILTER <br />128331 <br />05-22-09 <br />195.00 <br />FIRE SAFETY USA <br />BLADE,LOCK KIT, LOCKS <br />128332 <br />05-22-09 <br />78.44 <br />FLEXIBLE PIPE TOOL COMPANY <br />PRESSURE GAUGE <br />128332 <br />06-01-09 <br />-78.44 <br />FLEXIBLE PIPE TOOL COMPANY <br />PRESSURE GAUGE <br />128333 <br />05-22-09 <br />628.89 <br />HIGHWAY TECHNOLOGIES, INC <br />BARRICADES, LED FLASHERS <br />128334 <br />05-22-09 <br />2,105.00 <br />HORNUNG'S PRO GOLF SALES, INC. <br />DIVOT TOOL, PULL CARTS, TEES <br />BALL MRKRS,PENCILS,RENTAL CLUBS <br />128335 <br />05-22-09 <br />34.80 <br />IDEARC MEDIA CORP <br />MAY AH-SHRVW NEW BRIGHTON <br />128336 <br />05-22-09 <br />268.80 <br />KAISER, JOHN <br />CLOTHING ALLOWANCE <br />128337 <br />05-22-09 <br />169.97 <br />KEEPRS METRO, LLC <br />BOYD & MOORE CLOTH ALLOW <br />128337 <br />05-29-09 <br />-169.97 <br />KEEPRS METRO, LLC <br />BOYD & MOORE CLOTH ALLOW <br />128338 <br />05-22-09 <br />123.25 <br />KNOX, THOMAS <br />OVERCHARGED RENEWALS <br />128339 <br />05-22-09 <br />8.49 <br />MENARDS <br />CONNECTORS, RETURNS <br />128340 <br />05-22-09 <br />439.00 <br />MINNESOTA HIGHWAY SAFETY <br />PIT REFRESHNER K OLSON <br />1� <br />05-22-09 <br />411.16 <br />MN CHILD SUPPORT PAYMENT CENTER <br />5-22-09 <br />1" <br />05-22-09 <br />536.89 <br />MN CONWAY <br />4/30 MAINT ANNUAL EXT INSP <br />4/30 PSC ANNUAL EXT INSP <br />128343 <br />05-22-09 <br />975,00 <br />MN POLLUTION CONTROL AGENCY <br />NWQ & MIDWEST APSHALT CLN UP INVEST <br />128344 <br />05-22-09 <br />375.00 <br />MTI DISTRIBUTING COMPANY <br />REELS SHARPENED <br />128345 <br />05-22-09 <br />800.00 <br />PARROTT, ROBERT <br />2/17-2/19 TRNG LIFESAVER WRIGHT & SCOTT <br />128346 <br />05-22-09 <br />17.21 <br />PWF SOLUTIONS INC <br />FSC SPRAY BOTTLES <br />128347 <br />05-22-09 <br />10,720.21 <br />RAMSEY COUNTY <br />APRIL GASOLINE <br />128348 <br />05-22-09 <br />1,186.98 <br />SL-SERCO <br />DIST #2 WTR MTR READS <br />128349 <br />05-22-09 <br />2,759.02 <br />SPRINT <br />4/13-5/12 <br />128350 <br />05-22-09 <br />156.00 <br />ST LOUIS PARK, CITY OF <br />J OLSON, VANG <br />128351 <br />05-22-09 <br />936.29 <br />STREICHER'S <br />EMERSON,SYPNIEWSKI CLOTH ALLOW <br />AMMO SUPPLIE <br />128352 <br />05-22-09 <br />148.63 <br />THE F. J. WESTCOTT COMPANY <br />UMBRELLAS <br />128353 <br />05-22-09 <br />267.74 <br />UNIFORMS UNLIMITED <br />LAYTON, KAISER, MCNEELY <br />128354 <br />05-22-09 <br />46.68 <br />UNITED ELECTRIC COMPANY <br />HALOGEN LAMPS, FLOUR LIGHTS <br />128355 <br />05-22-09 <br />2,879.70 <br />UNITED RENTALS, INC. <br />SEWER HOSE <br />128356 <br />05-22-09 <br />2,267.20 <br />VISUAL COMPUTER SOLUTIONS INC <br />6/09-5/2010 POSS ANN SOFTWRE SUPPORT <br />128357 <br />05-22-09 <br />4,057.98 <br />XCEL ENERGY <br />PSC 4/14-5/13 <br />GOLF 4/14-5/13 <br />128358 <br />05-22-09 <br />23,589.91 <br />NELSON AUTO CENTER, INC. <br />JOHN ELLICKSON-NEW CAR -09 DODGE CHARGER <br />128359 <br />05-29-09 <br />125.39 <br />AMERICAN BRAND GOLF INTL <br />GOLF BAGS <br />128360 <br />05-29-09 <br />998.74 <br />ASSURANT <br />JUNE <br />128361 <br />05-29-09 <br />2,000.00 <br />ATKINSON, PATRICE <br />5/21/09 TUITION REIMBURSEMENT <br />128362 <br />05-29-09 <br />59,938.94 <br />BARR ENGINEERING COMPANY <br />3/28-4/24 NWQ PROG <br />3 <br />05-29-09 <br />51.11 <br />BATTERIES PLUS <br />BATTERY PACK <br />4 <br />05-29-09 <br />32.70 <br />BLACK, DAVID W <br />LTD REIMBURSEMENT PART OF APRIL <br />5 <br />05-29-09 <br />64.00 <br />COMCAST <br />MAY PSC INTERNET <br />1. ,06 <br />05-29-09 <br />70.00 <br />COMMUNITY PARTNERS WITH YOUTH <br />MAY <br />128367 <br />05-29-09 <br />162.06 <br />GRAINGER <br />FUEL CAN, BACK FLOW PREV, HOSE BIBBS <br />128368 <br />05-29-09 <br />665.64 <br />IMPERIAL HEADWEAR INC <br />CAPS & VISORS <br />09-138 <br />v1-1 <br />June 9, 2009 <br />