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RAPID:CUSTOM:COUN:000NCIL_REPORT: 08-21-09 10:13:20 Page: 3 <br />COUNCIL REPORT <br />FOR CHECKS 129075 TO 129214 <br />Check# Date Amount Vendor Name Description <br />129162 <br />08-27-09 <br />247.00 <br />INSTRUMENTAL RESEARCH, INC <br />JULY SAMPLES <br />129163 <br />08-27-09 <br />142.50 <br />J.J. TAYLOR DIST. OF MINN. <br />8/4 BEER <br />129164 <br />08-27-09 <br />55.00 <br />JOHNSON, JEANNE A <br />PARK REFUND <br />129165 <br />08-27-09 <br />214.77 <br />KEEPRS METRO, LLC <br />DE80ER, CAMERON CLOTH ALLOW <br />129166 <br />08-27-09 <br />612.90 <br />KILLMER ELECTRIC CO, INC <br />INSTALL SPEED SIGN <br />129167 <br />08-27-09 <br />70.00 <br />KORBOL, CHRIS <br />GOLF BALLS FOR PRIZES <br />129168 <br />08-27-09 <br />375.00 <br />KUJAWA, RICHARD B <br />JULY PW CLNG <br />129169 <br />08-27-09 <br />513.19 <br />LABEL GRAPHICS <br />POLICE STICKER BADGES <br />129170 <br />08-27-09 <br />15.00 <br />LEAGUE OF MINNESOTA CITIES <br />9/24 SEMINAR SCHAWN JOHNSON <br />129171 <br />08-27-09 <br />21.99 <br />LINDQUIST CAKE SHOP <br />8/8 BRAY <br />129172 <br />08-27-09 <br />516.95 <br />LMCIT <br />CLAIM#00949694,00950466 <br />129173 <br />08-27-09 <br />1,604.77 <br />MADISON NATIONAL LIFE <br />SEPT <br />129174 <br />08-27-09 <br />44.23 <br />MARKHAM MAINTENANCE COMPANY LLC <br />PERMIT#2009-00901 OVER PD <br />129175 <br />08-27-09 <br />240.39 <br />MIDWAY FORD CO. <br />#0711 PARTS & RETURNED PART <br />129176 <br />08-27-09 <br />2,022.28 <br />MILLER, JOHN ALLAN <br />SEPT <br />129177 <br />08-27-09 <br />4,875.00 <br />MINNESOTA/WISCONSIN PLAYGROUND <br />SILVER OAKS CONSULTANT <br />WOOD CHIPS VERMONT <br />129178 <br />08-27-09 <br />139.78 <br />MN ELEVATOR INC <br />FSC AUGUST <br />129179 <br />08-27-09 <br />450.00 <br />MN POLLUTION CONTROL AGENCY <br />JULY WEST SIDE REMEDIATION <br />1208-27-09 <br />200.00 <br />NAVARRETE, AUGUSTINA GARCIA <br />PARK REFUND <br />121f <br />08-27-09 <br />133.21 <br />NEW BRIGHTON FORD <br />#0711 RELAY <br />12^"R2 <br />08-27-09 <br />728.55 <br />PEPSI -COLA <br />8/6 H2O, GAT, POP <br />i <br />08-27-09 <br />40.15 <br />PETERBILT NORTH <br />#073 FILTER, #060 AIR ELEMENT <br />129184 <br />08-27-09 <br />438.90 <br />PIONEER POLY PRODUCTS <br />FSC CAN LINERS <br />129185 <br />08-27-09 <br />830.97 <br />PLAISTED COMPANIES INC <br />TOP DRESSING SAND <br />129186 <br />08-27-09 <br />49.24 <br />PRIORITY COURIER EXPERTS <br />DELIVER ARMY BOOKS <br />129187 <br />08-27-09 <br />690.00 <br />R&T CEMENT <br />SILVER OAKS CEMENT <br />129188 <br />08-27-09 <br />105.00 <br />RAMPI, NELLO <br />JR TOURN PRIZES <br />129189 <br />08-27-09 <br />7,344.67 <br />RAMSEY COUNTY <br />JULY DISPATCH <br />129190 <br />08-27-09 <br />644.07 <br />RAPIT PRINTING <br />BUS CARDS, MINDER, HYO, BALF, WILLA <br />NO PARK SIGN <br />BUS CARDS PREPRINT <br />EMERG RESP PROCEDURES <br />129191 <br />08-27-09 <br />2,064.32 <br />ROBERT H CLAUSON INC <br />JULY INSPECTIONS <br />129192 <br />08-27-09 <br />355.62 <br />ROSEDALE CHEV <br />CORE DEP, CORE RTRN <br />129193 <br />08-27-09 <br />717.06 <br />S & T OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />129194 <br />08-27-09 <br />780.00 <br />SBM FIRE <br />SAFETY CAMP <br />129195 <br />08-27-09 <br />323.17 <br />ST PAUL, CITY OF <br />JULY ASPHALT MIX <br />129196 <br />08-27-09 <br />209.98 <br />STATE OF MINNESOTA <br />BITUMINOUS PLANT INSPECTION <br />129197 <br />08-27-09 <br />898.73 <br />STREICHER'S <br />GRAYDON EMBR, EATON PATCH <br />SPYN, EMERSON CLOTH ALLOW <br />REXRV ANDERSON EMBR & PATCH <br />#094 DOCKING STATION <br />lip <br />08-27-09 <br />184.25 <br />SYSCO MINNESOTA <br />JR TOURN COOK OUT, HOT DOGS <br />INV#907011431 OVER PD <br />PIZZA <br />T, .3 <br />08-27-09 <br />150.00 <br />THELL, JOE <br />PARK REFUND <br />129200 <br />08-27-09 <br />4,265.65 <br />TNT CLEANING & CONSULTING, INC <br />AUGUST FSC CLNG <br />129201 <br />08-27-09 <br />11.16 <br />TORAH TOTS <br />PARK REFUND <br />