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RAPID:CUSTOM:000N:COUNCIL REPORT: 09-02-09 09:39:13 <br />Page: 3 <br />COUNCIL REPORT <br />FOR CHECKS 129215 <br />TO 129348 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />129303 <br />09-10-09 <br />157.50 <br />KRASS MONROE, PA <br />RESEARCH TIF PLAN BUDGET <br />129304 <br />09-10-09 <br />375.00 <br />KUJAWA, RICHARD B <br />AUGUST MAINT CLNG <br />129305 <br />09-10-09 <br />1,008.00 <br />L.E.L.S. <br />SEPT <br />129306 <br />09-10-09 <br />200.00 <br />LABOR AND INDUSTRY <br />ANNUAL ELEVATOR PERMIT: ID#09463 <br />ANNUAL ELEVATOR PERMIT ID#02468 <br />129307 <br />09-10-09 <br />44.98 <br />LINDQUIST CAKE SHOP <br />8/17 BDAY <br />CAKE FOR 8/22 BIRTHDAY PARTY <br />129308 <br />09-10-09 <br />60,127.00 <br />LMCIT <br />4TH QTR PROP/LIAB INSURANCE <br />129309 <br />09-10-09 <br />4,150.00 <br />LOCKRIDGE GRINDAL NAUEN PLLP <br />PROF SRVCS JULY <br />129310 <br />09-10-09 <br />50.35 <br />LOFFLER COMPANIES, INC <br />STAPLES FOR COPIER <br />129311 <br />09-10-09 <br />10,153.13 <br />MARSDEN BLDG MAINTENANCE CO <br />BIANNUAL CLNG AT TRTMNT PLANT <br />129312 <br />09-10-09 <br />251.13 <br />MENARDS <br />MISC SUPPLIES <br />129313 <br />09-10-09 <br />186.12 <br />METRO PRODUCTS, INC. <br />HARDWARE <br />129314 <br />09-10-09 <br />104,687.55 <br />METROPOLITAN COUNCIL <br />SEPT WASTE WATER <br />129315 <br />09-10-09 <br />39.15 <br />MIDC ENTERPRISES <br />PED RAMP INSTALL SPRNKLR RPR E2 & 5TH A <br />129316 <br />09-10-09 <br />345.00 <br />MILLER, JENNIFER <br />SUMP PUMP REIMBURSEMENT <br />129317 <br />09-10-09 <br />260.00 <br />MINNESOTA MEDICAL RESEARCH FOUNDATI <br />MASTERMAN 10/8-9 FOR SCI SEM <br />129318 <br />09-10-09 <br />173.58 <br />MN CONWAY <br />INSP FIRE EXT <br />FIRE EXT SRVCE <br />129319 <br />09-10-09 <br />9,222.00 <br />MN DEPT OF HEALTH <br />JULY -SEPT ORTLY WATER SERVICE CONN FEE <br />09-10-09 <br />1,836.80 <br />MN SAFETY SERVICES <br />WATER SAFETY INSTRUCTOR TRAINING <br />it <br />09-10-09 <br />831.00 <br />MN TEAMSTERS #320 <br />UNION DUES - SEPT <br />09-10-09 <br />5,280.12 <br />MOUNDS VIEW PUBLIC SCHOOLS <br />MISC P&R PROGRAMS <br />MISC PARK & REC PROGRAMS <br />129323 <br />09-10-09 <br />22.40 <br />NEW BRIGHTON EMPLOYEES CLUB <br />CC POP 8-10, 8-11, 8-25 <br />129324 <br />09-10-09 <br />52,77 <br />NEW BRIGHTON FORD <br />SEAT BELT KITS <br />129325 <br />09-10-09 <br />395.00 <br />ORREN, PEGGY <br />SUMP PUMP REIMBURSEMENT <br />129326 <br />09-10-09 <br />35.35 <br />PARTS PLUS MIDWEST AUTOMOTIVE <br />#061 FLASHER <br />129327 <br />09-10-09 <br />50.44 <br />PIONEER PRESS <br />SUN-FRI 52 WEEKS 9/14/09 CITY HALL <br />129328 <br />09-10-09 <br />11,598.47 <br />RAMSEY COUNTY <br />JULY GASOLINE <br />129329 <br />09-10-09 <br />72.68 <br />RCM AND ASSOCIATES <br />RPR PHONE HEADSET <br />129330 <br />09-10-09 <br />260.00 <br />REED BUSINESS INFORMATION <br />PUB 8/24 OLD HWY 8 WATER MAIN <br />129331 <br />09-10-09 <br />963.21 <br />S & T OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />129332 <br />09-10-09 <br />530,64 <br />SCHINDLER ELEVATOR CORP <br />09-10 ANNUAL BILLING <br />129333 <br />09.10-09 <br />1,186.45 <br />SL-SERCO <br />DIST #2 METER READING <br />129334 <br />09-10-09 <br />160.94 <br />SPEEDWAY SUPERAMERICA, LLC <br />AUGUST GOLF GASOLINE <br />129335 <br />09-10-09 <br />3,453.40 <br />SPRINT <br />CELL SRVC 7/15-8/14 <br />CELL SRVC 7/13-8/12 <br />129336 <br />09-10-09 <br />120.00 <br />ST PAUL, CITY OF <br />CRIME LAB SERVICES - JULY 2009 <br />129337 <br />09-10-09 <br />135.00 <br />ST. LOUIS PARK RECREATION CENTER <br />AUGUST 14 EDVENTURE TRIP -16 KIDS <br />129338 <br />09-10-09 <br />175.88 <br />STEEN, BEN <br />REFUND BSCB EARNED CREDITS <br />129339 <br />09-10-09 <br />6.45 <br />STREICHER'S <br />RESERVE - PAUL FORDICE - NAME TAG <br />12 <br />09-10-09 <br />528.31 <br />SYSCO MINNESOTA <br />COOKOUT, CONT. <br />09-10-09 <br />58.40 <br />TERMINAL SUPPLY CO <br />HEADLAMP SWITCH <br />09-10-09 <br />301.39 <br />VANCE BROTHERS, INC <br />TACH <br />129343 <br />09-10-09 <br />61,352.90 <br />VEIT & COMPANY INC <br />PAYMT #11- 07-5, OLD MILLER DUMP CLOSUR <br />129344 <br />09-10-09 <br />310.48 <br />VIKING TROPHIES <br />SYD AMBASSADOR PLAQUES/NAME TAGS <br />