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RAPID:CUSTOM:000N:COUNCIL REPORT: 05-07-10 08:27:03 <br />Check# Date Amount <br />Page: 3 <br />COUNCIL REPORT <br />FOR CHECKS 131417 TO 131547 <br />Vendor Name <br />------ --------- ----------- -------------------------- <br />131508 05-13-10 22,500.00 KERN-DEWENTER-VIERE <br />131509 05-13-10 316.67 KILLMER ELECTRIC CO, INC <br />131510 05-13-10 <br />131511 05-13-10 <br />131512 05-13-10 <br />131513 05-13-10 <br />131514 05-13-10 <br />131515 05-13-10 <br />131516 05-13-10 <br />131517 05-13-10 <br />131518 05-13-10 <br />131519 05-13-10 <br />131520 05-13-10 <br />131521 05-13-10 <br />131522 05-13-10 <br />131523 05-13-10 <br />131524 05-13-10 <br />170 05-13-10 <br />05-13-10 <br />131527 05-13-10 <br />131528 05-13-10 <br />131529 05-13-10 <br />131530 05-13-10 <br />131531 05-13-10 <br />131532 05-13-10 <br />131533 05-13-10 <br />131534 05-13-10 <br />131535 05-13-10 <br />131536 05-13-10 <br />131537 05-13-10 <br />131538 05-13-10 <br />131539 05-13-10 <br />131540 05-13-10 <br />131541 05-13-10 <br />131542 05-13-10 <br />131543 05-13-10 <br />131544 05-13-10 <br />131545 05-13-10 <br />131546 05-13-10 <br />131547 05-13-10 <br />0 <br />925.38 KREMER SERVICES LLC <br />91.50 KUEHN, MARY <br />506.32 LOFFLER COMPANIES, INC <br />645.00 MARTINJAKO, MIKE <br />300.00 METROPOLITAN AIRPORTS COMMISSION <br />105,375.20 METROPOLITAN COUNCIL <br />597.00 MINNESOTA REVENUE <br />642.76 MN CONWAY <br />818.30 MN TEAMSTERS #320 <br />179.52 MOUNDS VIEW, CITY OF <br />366.68 MTI DISTRIBUTING COMPANY <br />37.00 NEW BRIGHTON EMPLOYEES CLUB <br />42.49 NEW BRIGHTON FORD <br />406.00 NEW BRIGHTON ROTARY <br />195.58 <br />570.00 <br />185.47 <br />389.95 <br />90.72 <br />152.15 <br />36.40 <br />314.44 <br />375.00 <br />100.00 <br />10,000.00 <br />153.61 <br />773.94 <br />530.00 <br />165.88 <br />18.20 <br />303.54 <br />780.22 <br />129.45 <br />480.51 <br />220.00 <br />242.00 <br />9,090.59 <br />NORTHERN SANITARY SUPPLY CO., INC <br />ONSITE MEDICAL SERVICE INC <br />PARTS PLUS MIDWEST AUTOMOTIVE <br />PEPSI -COLA <br />PETERSON, PENNY <br />PRINTING ENTERPRISES, INC. <br />RAMSEY COUNTY <br />RAPIT PRINTING <br />RICHARD B. KUJAWA <br />RICK JOHNSON DEER AND BEAVER INC <br />RISDALL LINNIHAN ADVERTISING <br />SIMON, SANDY <br />SL-SERCO <br />SPECO CHARTER LLC <br />SPEEDWAY SUPERAMERICA, LLC <br />STATE TREASURER <br />TRUGREEN-CHEMLAWN <br />UNISOURCE <br />VALLEY NATIONAL GASES -LOC 93 <br />VIKING INDUSTRIAL CENTER <br />WATER CONSERVATION SERVICE, INC. <br />USB & ASSOCIATES INC <br />XCEL ENERGY <br />895.00 YAMAHA GOLF & UTILITY INC <br />Description <br />------------ ------------------------- <br />2009 AUDIT <br />WELL#3&S RPLC PHOTOCELLS,STRT LT OLD HW <br />RPLC ROOF TOP FAN EXHAUST FAN MOTOR <br />#0516 RPLC LEFT REAR LEAF SPRING <br />PARK REFUND <br />PSC JAN -APRIL COPIER OVERAGES <br />APPRECIATION DINNER <br />DEBOER IPMBA BIKE SCHOOL 5/10-13 <br />MAY WASTEWATER <br />MPCA 2009 PERMIT FEE <br />MPCA 2009 HAZ WASTE FEE <br />ANNUAL EXT INSPECTION <br />MAY <br />12/29/09-3/26/10 SEWER BILL <br />TURF SPRINKLER <br />PISTON RING <br />APRIL COUNCIL POP <br />VALVE ASSEMBLY,#048 KNOB <br />LOTTER APRIL -JUNE LUNCHES, DUES <br />JACOBSEN DUES APRIL -JUNE LUNCHES <br />RAGS AND CLEANER <br />OSHA HEARING TEST 3/24, AND TRNG <br />FIRE TRUCK SPOT LIGHTS, #059 BALL JOINT <br />4/22 POP, H2O, GATOR <br />PARK REFUND <br />2010 SPRING SCHOOL FLYER <br />FORFEITED PROCEED <br />ENVELOPES <br />APRIL FINAL CLNG SRVCS <br />APRIL DEER CALL <br />NWQ INDENTITY PHASE AD <br />VOLUNTEER APPREC DINNER SUPPLIES <br />DIST 1 WATER METER READING <br />SR TRIP 4/21 <br />GASOLINE <br />FORFEIT CURRANCY <br />4/14 ORNAMENTAL BED WEED CONTROL <br />FSC & GC SUPPLIES <br />ARG & ACE #4 <br />CLIMBING GEAR <br />LOCATE 584 RIVIERA DR <br />SLK RD BRIDGE PROF SRVCS 1/1-3/31 <br />3/15-4/13 PRKS, FSC, PLT#1, GOLF <br />3/15-4/13 GARAGE,STRTLTS, LK DIANNE <br />GOLF & BEV CARTS LEASE PAY #1 <br />