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RAPID:CUSTOM:COUN:CDUNCIL_REPORT: 06-18-09 10:51:17 <br />Page: 3 <br />COUNCIL REPORT <br />FOR CHECKS 128472 <br />TO 128609 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />128563 <br />06-25-09 <br />382.20 <br />LMCIT <br />DEBOER CLAIM#00949694 <br />128564 <br />06-25-09 <br />566.89 <br />LOFFLER COMPANIES, INC <br />3/13-6/12 CONTRACT OVERAGE <br />128565 <br />06-25-09 <br />40.57 <br />LTG POWER EQUIPMENT <br />#303 CARS & FLOAT RPR KITS <br />128566 <br />06-25-09 <br />420.00 <br />LUI, LAI <br />SUMP PUMP REIMBURSEMENT <br />128567 <br />06-25-09 <br />1,552.50 <br />LYNN & ASSOCIATES <br />SUPERVISOR TRNG 3 SESSIONS <br />128568 <br />06-25-09 <br />279,900.00 <br />M.K. PAINTING INC <br />THRU 6/16 SO WTR TWR PAINTING <br />128569 <br />06-25-09 <br />1,615.59 <br />MADISON NATIONAL LIFE <br />JULY <br />128570 <br />06-25-09 <br />123.00 <br />MARK VII DISTRIBUTORS INC <br />MIKE'S 6/2 <br />128571 <br />06-25-09 <br />460.98 <br />MENARDS <br />LUMBER,GAR CANS, BAGS,PAINT,MOP BRUSHES <br />CEMENT FOR SIDEWALKS <br />128572 <br />06-25-09 <br />200.00 <br />MIANTONA, JUSTINA <br />PARK REFUND <br />128573 <br />06-25-09 <br />23.78 <br />MIDC ENTERPRISES <br />SOLENOID <br />128574 <br />06-25-09 <br />2,022.28 <br />MILLER, JOHN ALLAN <br />JULY <br />128575 <br />06-25-09 <br />60.00 <br />MINNESOTA OCCUPATIONAL HEALTH <br />FLUEGEL & SCHUTE 5/15 <br />128576 <br />06-25-09 <br />7,021.95 <br />MINNESOTA/WISCONSIN PLAYGROUND <br />DRIFTWOOD PRK WOOD FIBER, CONSULTANT <br />128577 <br />06-25-09 <br />940.43 <br />MN ELEVATOR INC <br />ANNUAL SERVICE. <br />JUNE FSC <br />128578 <br />06-25-09 <br />420.00 <br />MN FIRE SERVICE CERTIFICATION BOARD <br />6/6 FFII EXAM 6 FIRE FIGHTERS <br />128579 <br />06-25-09 <br />2,100.00 <br />MN POLLUTION CONTROL AGENCY <br />NWQ ASPHALT <br />NWO COMMERCIAL REDEVELOPMENT <br />1 <br />06-25-09 <br />119.39 <br />MOSES, TERRANCE <br />SUMP PUMP REIMBURSEMENT <br />1 <br />06-25-09 <br />472.16 <br />MURPHY BROTHERS <br />REFUND P#09-00421 <br />2 <br />06-25-09 <br />1,231.78 <br />NATIONAL PREMIUM & MERCHANDISING <br />WATER BOTTLES <br />128583 <br />06-25-09 <br />57.80 <br />NEW BRIGHTON FORD <br />#711 POTENTIOMETER, MOTOR ASSMBLY <br />128584 <br />06-25-09 <br />50.00 <br />NORTH METRO MAYORS ASSOCIATION <br />4/16 LOTTER, LARSON BOARD MEET <br />128585 <br />06-25-09 <br />89.46 <br />NORTHERN WATER WORKS SUPPLY, INC. <br />RISERS <br />128586 <br />06-25-09 <br />69.12 <br />OLDE TOWNE DELI <br />LAW ENFORCEMENT FAMILY SUPPORT NETWORK <br />128587 <br />06-25-09 <br />50.00 <br />OSI ENVIRONMENTAL INC <br />CRUSHED OIL FILTERS <br />128588 <br />06-25-09 <br />3,109.00 <br />RAMSEY COUNTY <br />2009 RECYCLING FEES <br />128589 <br />06-25-09 <br />67.31 <br />RAPIT PRINTING <br />VIPS BUSINESS CARDS <br />128590 <br />06-25-09 <br />15.09 <br />RONES, KATHRYN <br />PARK REFUND <br />128591 <br />06-25-09 <br />2,077.89 <br />S & T OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />CHAIRMAT, PAPER PLATES <br />OFFICE SUPPLIES <br />128592 <br />06-25-09 <br />215.19 <br />SECURITY EQUIPMENT CORP <br />PEPPER SPRAY CONTAINERS <br />128593 <br />06-25-09 <br />365.50 <br />SIGNATURE CONCEPTS, INC <br />OFFICE STAFF SUMMER CLOTH <br />128594 <br />06-25-09 <br />192.15 <br />SILENT KNIGHT SECURITY SYSTEMS <br />7/09-6/30/10 TELULAR BACKUP <br />128595 <br />06-25-09 <br />2,860.58 <br />ST PAUL, CITY OF <br />MAY ASPHALT <br />MAY CRIME LAB <br />128596 <br />06-25-09 <br />159.75 <br />STANDARD WINDOW CLEANING INC <br />FIRE DEPT GARAGE DOOR WINDOWS <br />128597 <br />06-25-09 <br />376.13 <br />STELLAR ENERGY SERVICES INC <br />PSG GENERATOR SRVC <br />128598 <br />06-25-09 <br />248.04 <br />STREICHER'S <br />BARRIER TAPE <br />HYLAND GUN LOCKING SYSTEM <br />#094 SKID PLATE <br />128599 <br />06-25-09 <br />20.00 <br />SULLIVAN, LEAH <br />PARK REFUND <br />1* <br />06-25-09 <br />985.41 <br />TESSMAN COMPANY <br />WEED BARRIER/SEED <br />06-25-09 <br />237.50 <br />TIERNEY BROTHERS INC <br />FSC MICROPHONE <br />1_ .2 <br />06-25-09 <br />4,250.68 <br />TNT CLEANING & CONSULTING, INC <br />JUNE FSC CLNG <br />128603 <br />06-25-09 <br />800.00 <br />TURTLE LAKE ELEMENTARY SCHOOL <br />BUS 2009 4TH & 5TH GRD TRACK <br />128604 <br />06-25-09 <br />51.45 <br />UNIFORMS UNLIMITED <br />ELLICKSON CLOTH ALLOW <br />