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RAPID:CUSTOM:000N:COUNCIL REPORT: 08-06-09 09:40:37 <br />0 <br />Check# Date <br />129012 08-13-09 <br />129013 08-13-09 <br />129014 08-13-09 <br />129015 08-13-09 <br />129016 08-13-09 <br />129017 08-13-09 <br />129018 08-13-09 <br />129019 08-13-09 <br />129020 08-13-09 <br />129021 08-13-09 <br />129022 08-13-09 <br />129023 08-13-09 <br />129024 08-13-09 <br />129025 08-13-09 <br />129026 08-13-09 <br />129027 08-13-09 <br />129028 08-13-09 <br />129029 08-13-09 <br />1f 08-13-09 <br />1 08-13-09 <br />129032 08-13-09 <br />129033 08-13-09 <br />129034 08-13-09 <br />129035 08-13-09 <br />129036 08-13-09 <br />129037 08-13-09 <br />129038 08-13-09 <br />129039 08-13-09 <br />129040 08-13-09 <br />129041 08-13-09 <br />129042 08-13-09 <br />129043 08-13-09 <br />129044 08-13-09 <br />129045 08-13-09 <br />129046 08-13-09 <br />129047 08-13-09 <br />129048 08-13-09 <br />129049 08-13-09 <br />129050 08-13.09 <br />129051 08-13-09 <br />10OS -13-09 <br />', 08-13-09 <br />129054 08-13-09 <br />129055 08-13-09 <br />COUNCIL REPORT <br />FOR CHECKS 128919 TO 129074 <br />Amount Vendor Name <br />104.14 GOPHER BEARING CO. <br />3,250.00 GRAHAM ENVIRONMENTAL SERVICES INC <br />142.39 GRAINGER <br />49.00 GRANDSTAFF, PHYLLIS <br />28.72 HARTMAN, JESSE <br />3,971.93 HAWKINS WATER TREATMENT GROUP INC <br />6,930.20 HEALTH PARTNERS <br />4,236.00 HUGHES, THOMAS R. <br />8,000.00 INSPEC <br />654.00 INTEGRATED LOSS CONTROL, INC <br />224.07 KEEPRS METRO, LLC <br />4,144.90 KENNEDY & GRAVEN <br />609.00 KILLMER ELECTRIC CO, INC <br />46.30 KOLLMAN, DENNIS <br />1,820.00 LANDMARK CONCRETE <br />420.00 LEAGUE OF MINNESOTA CITIES <br />4,000.00 LOCKRIDGE GRINDAL NAUEN PLLP <br />368.03 LDFFLER COMPANIES, INC <br />327,600.00 M.K. PAINTING INC <br />318.27 MENARDS <br />269.37 METRO PRODUCTS, INC. <br />11980.00 METROPOLITAN COUNCIL <br />104,687.55 METROPOLITAN COUNCIL <br />11052.04 METROPOLITAN MECHANICAL CONTR. INC. <br />910.00 MIDWEST LANDSCAPES <br />600.00 MINNESOTA/WISCONSIN PLAYGROUND <br />165.70 MN CONWAY <br />160.00 MN REC & PARK ASSOCIATION <br />176.00 MOUNDS VIEW, CITY OF <br />369.98 MTI DISTRIBUTING COMPANY <br />208.00 NEW BRIGHTON ROTARY <br />20.00 NORGREN, JANE <br />20.00 NORTHSTAR CHAPTER APA <br />151.20 OLD DUTCH FOODS, INC. <br />63.63 PARTS PLUS MIDWEST AUTOMOTIVE <br />667.75 PEPSI -COLA <br />2,860.00 POSTMASTER, ST PAUL <br />32.26 PRIORITY COURIER EXPERTS <br />125.00 PROJECT LIFESAVER INTERNATIONAL <br />860.00 R & T CEMENT <br />10.00 RABE, GEVEN <br />326.88 RAPIT PRINTING <br />43.00 RODRIGUEZ-RICCI, JANET <br />67.74 ROSEDALE CHEV <br />Page: 3 <br />Description <br />#865 FLANGE BEARING <br />WETLAND DELINEATION HANSEN PARK <br />TRAFFIC COUNTER BATTERIES <br />PARK REFUND RE -ISSUED CK#124266 <br />1/23/08 DOT TRNG RE -ISSUED CK#122961 <br />CDL RENEW REISSUED CK#123977 <br />CHEMICALS <br />CHEMICALS <br />JULY & AUGUST <br />AUGUST PROSECUTION SRVCS <br />2009 ROOF MNGMT PROGRAM <br />AUGUST SAFETY <br />MOORE CLOTHING <br />THRU JUNE <br />INSTALL STYD SIGN POLE <br />7/24 SUB MENS LEAGUE <br />CONCRETE WORK <br />LOTTER FULL CONF FEE, BEST VALUE CONT <br />JUNE PROF SERVICES <br />4/22-7/21 OVERAGE CHARGE <br />SO WTR TWR PAINTING PAY 2 <br />PAINT LOWER LEV CH, CO DETECTORS <br />HANSEN FENCE <br />CO RD H SEWER <br />HARDWARE <br />JULY SAC FEE <br />AUG WASTEWATER <br />RTU #6 & 7 MAINT <br />RPLC TREES 7TH ST NW, WALNUT AVE <br />VERMONT PLYGND CONSULTANT <br />RECHARGE EXT <br />SFTBL BERTHS 8/9 <br />3/31-6/29 SEWER <br />SPRINKLER HEADS <br />LOTTER JULY - SEPTEMBER <br />JAN 08 INS REIMB RE -ISSUE CK#123496 <br />8/20 CONF ISAACSON <br />CHIPS <br />SHOP MATERIALS <br />CREDIT, GREASE SEALS, CABLE <br />7/23 GATORADE, H2O, POP <br />FALL 09, WNTR 09/10, NOV/DEC SR NWSLTR <br />7/16 MN POLL CONTRL <br />DELIVER ARMY BOOK TO REVIEW <br />PADDLE ANTENNA <br />VERMONT PLYGRND FOOTINGS <br />2/20/08 LUNCHEON REISSUED CK#123394 <br />INSP NOTICES <br />VIP DISCOUNT CARD <br />PARK REFUND RE -ISSUED CK#125867 <br />MIRROR <br />