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Report Number <br />Agenda Section <br />Council Meeting Date <br />RAPID:CUSTOM:000N:COUNCIL-REPORT: 08-21-09 10.13:19 <br />COUNCIL REPORT <br />FOR CHECKS 129075 TO 129214 <br />Check# Date Amount Vendor Name Description <br />129075 <br />08-07-09 <br />178.57 <br />AID ELECTRIC SERVICE, INC. <br />FIRE ALARM SYST <br />129076 <br />08-07-09 <br />1,118.94 <br />ASSURANT <br />AUGUST <br />129077 <br />08-07-09 <br />31.50 <br />BALFANZ, JEANNE <br />7127 BNI MEET, MILES THRU 7/27 <br />129078 <br />08-07-09 <br />57.71 <br />CDW GOVERNMENT, INC <br />COMPUTER MICE <br />129079 <br />08-07-09 <br />120.95 <br />COMCAST <br />7/28-8/27 PSC HIGH SPEED INTERNET <br />7/28-8/27 CITY HALL HIGHSPEED INTERNET <br />129080 <br />08-07-09 <br />143.57 <br />DALCO <br />GLASS CLEANER, URIGARD <br />129081 <br />08-07-09 <br />7,100.08 <br />ELECTRO WATCHMAN INC <br />CH ALARM SYSTEM <br />129082 <br />08-07-09 <br />31.00 <br />FRISCHMAN, JAY <br />8/15-16 PER DIEM <br />129083 <br />08-07-09 <br />26.89 <br />GRAINGER <br />RECIP SAW BLADE <br />129084 <br />08-07-09 <br />938.17 <br />HOEL, DAVID <br />FAN& HRDWR LK DIANE TREATMENT REIMBURSE <br />CHEMICALS FOR LK DIANE <br />DNR PERMIT FEE LK DIANE <br />129085 <br />08-07-09 <br />1,925.00 <br />HOFF, BARRY & KOZAR, PA <br />NWQ MATTER 6/23-7/17 <br />129086 <br />08-07-09 <br />251.60 <br />KORBOL, JASON C. <br />GC TRAILER <br />129087 <br />08-07-09 <br />3,674.40 <br />KRASS MONROE, PA <br />JUNE SRVCS <br />TIF DISTRICTS FEES <br />129088 <br />08-07-09 <br />31.00 <br />LAMOTTE, JASON <br />8/15-16 PER DIEM <br />129089 <br />08-07-09 <br />126.30 <br />LTG POWER EQUIPMENT <br />#201 JONSEREDS <br />CHAIN SAW SHARPENING <br />14 <br />08-07-09 <br />272-00 <br />MN NCPERS LIFE INS <br />AUGUST <br />1 `1 <br />08-07-09 <br />40.00 <br />NASRO <br />SYPNIEWSKI DUES <br />i ' <br />08-07-09 <br />198.00 <br />NEW BRIGHTON ROTARY <br />JACOBSEN JULY - SEPT <br />129093 <br />08-07-09 <br />34.65 <br />NORDSTROM, CATHERINE <br />MILES THRU 7/29 <br />129094 <br />08-07-09 <br />30.00 <br />NORTH METRO MAYORS ASSOCIATION <br />LOTTER, LARSON DINNER & BOARD MEET <br />129095 <br />08-07-09 <br />75.91 <br />S & T OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />129096 <br />08-07-09 <br />232.44 <br />SHRED IT <br />SHREDDING <br />129097 <br />08-07-09 <br />121.02 <br />SPRINT <br />6/15-7/14 NEXTEL <br />129098 <br />08-07-09 <br />39.99 <br />STREICHER'S <br />GRAYDON CLOTH <br />129099 <br />08-07-09 <br />246.07 <br />SYSCO MINNESOTA <br />HOT DOGS, COOKIES, CHIPS <br />129100 <br />08-07-09 <br />1,324.78 <br />TRANBY, CINDY <br />MILES THRU 7/28, STAYWELL WSI & LG MTLS <br />129101 <br />08-07-09 <br />73.66 <br />UNITED ELECTRIC COMPANY <br />LIGHT BULBS <br />129102 <br />08-07-09 <br />31.00 <br />VANBEUSEKOM, MIKE <br />8/15-16 PER DIEM <br />129103 <br />08-07-09 <br />345.00 <br />VIKING AUTOMATIC SPRINKLER <br />ANNUAL FIRE INSPECTION <br />129104 <br />08-07-09 <br />25,852.69 <br />XCEL ENERGY <br />6/14-7/14 WTR, SWR, GAR,GAC <br />129105 <br />08-14-09 <br />480.94 <br />A TO Z LASER PRINTING REPAIR <br />ENGINEERING PRINTER INK TUBE SYSTEM <br />129106 <br />08-14-09 <br />1,609.41 <br />ACE SOLID WASTE INC <br />AUGUST GARBAGE <br />129107 <br />08-14-09 <br />12,069.00 <br />BOLTON & MENK, INC <br />JULY PROF SRVCS <br />129108 <br />08-14-09 <br />48.49 <br />BREUER, SANDRA <br />MILES 7/23-7/28 <br />MILES 6/1-7/06, RIBBON, BATTERY <br />129109 <br />08-14-09 <br />15,000.00 <br />COMMUNITY PARTNERS WITH YOUTH <br />SANTA COP FUNDS <br />129110 <br />08-14-09 <br />4,245.08 <br />COVERALL <br />AUGUST CH & PSC CLNG <br />129111 <br />08-14-09 <br />222.75 <br />DEX MEDIA <br />7/1-9/30 GC MPLS YELLOW <br />129112 <br />08-14-09 <br />161.00 <br />LAYTON, TED <br />SUNGLASSES <br />129113 <br />08-14-09 <br />1,167.00 <br />LILLIE SUBURBAN NEWSPAPERS, INC. <br />JULY NOTICES <br />110 <br />08-14-09 <br />1,642.95 <br />LOFFLER COMPANIES, INC <br />COPIER OVERAGE 5/13-8/12 <br />1 <br />08-14-09 <br />831.00 <br />MN TEAMSTERS #320 <br />AUGUST <br />I 5 <br />08-14-09 <br />54,282.80 <br />NATIONAL JOINT POWER ALLIANCE <br />AUGUST <br />li-1 7 <br />08-14-09 <br />19.48 <br />NUMARA SOFTWARE <br />BACK SALES TAX <br />129118 <br />08-14-09 <br />76.50 <br />OPTUMHEALTH FINANCIAL SERVICES <br />JULY COBRA <br />129119 <br />08-14-09 <br />344.00 <br />QWEST <br />AUG SEWER LINES <br />09-198 <br />Vl-1 <br />August 25, 2009 <br />