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CCP 06-21-2010
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CCP 06-21-2010
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12/21/2018 11:12:45 PM
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6/18/2010 10:59:40 AM
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RAPID:CUSTOM:000N:COUNCIL REPORT: 06-17-10 09:33:15 Page: 4 <br />• COUNCIL REPORT <br />FOR CHECKS 131776 TO 131956 <br />Check# Date Amount Vendor Name Description <br />131908 <br />06-24-10 <br />99.00 <br />KETOLA, KRAIG <br />PARKS REFUND <br />131909 <br />06-24-10 <br />28,100.00 <br />KEYS WELL DRILLING CO <br />WELL #6 <br />131910 <br />06-24-10 <br />43,775.00 <br />KEYS WELL DRILLING CO <br />WELL #6 <br />131911 <br />06-24-10 <br />6,248.00 <br />L&S ELECTRIC INC <br />WELL #6 <br />131912 <br />06-24-10 <br />612.30 <br />LILLIE SUBURBAN NEWSPAPERS, INC. <br />PUBLISH NOTICES & ORDINANCES <br />131913 <br />06-24-10 <br />89,467.00 <br />LMCIT <br />3RD OTR LIAB INSUR PREMIUM <br />3RD OTR WORKERS COMP PREMIUM <br />131914 <br />06-24-10 <br />997.09 <br />LMCIT <br />DEDUCTIBLE-SINGER/ALTOMARI <br />131915 <br />06-24-10 <br />652.17 <br />LOW VOLTAGE CONTRACTORS <br />LIFT GATE REPAIR <br />131916 <br />06-24-10 <br />21.32 <br />LTG POWER EQUIPMENT <br />9301 -PARKS LEAF BLOWER PACK <br />131917 <br />06-24-10 <br />1,563.55 <br />MADISON NATIONAL LIFE <br />JULY LIFE INSUR; FIRE; COBRA/RETIREES <br />131918 <br />06-24-10 <br />10,430.20 <br />MAGNEY CONSTRUCTION INC <br />WTP #1 METER REPLACEMENT <br />131919 <br />06-24-10 <br />185.00 <br />MCCARTHY WELL COMPANY <br />WELL SERVICE <br />131920 <br />06-24-10 <br />105,375.20 <br />METROPOLITAN COUNCIL <br />JUNE - MONTHLY WASTEWATER 2010 <br />131921 <br />06-24-10 <br />2,022.28 <br />MILLER, JOHN ALLAN <br />JULY 2010 - CONTRACT FOR DEED PAYMT <br />131922 <br />06-24-10 <br />9,245.00 <br />MN DEPT OF HEALTH <br />WATER SERVICE CONNECTION FEE <br />WATER OPERATOR RENEWAL OF CLASS D -DON B <br />131923 <br />06-24-10 <br />940.43 <br />MN ELEVATOR INC <br />ELEVATOR MAINT-CITY HALL <br />BI -MONTHLY ELEVATOR SERVICE <br />131924 <br />06-24-10 <br />825.00 <br />MN POLLUTION CONTROL AGENCY <br />RAP IMPLEMENTATIO REPORT REVIEW <br />131925 <br />06-24-10 <br />500.00 <br />MN REC & PARK ASSOCIATION <br />MEDICA ANNUAL FEE <br />06-24-10 <br />375.00 <br />MPNEXLEVEL, LLC <br />FIBER CHECK NETWORK MAINT <br />06-24-10 <br />317.97 <br />MTI DISTRIBUTING COMPANY <br />TURF SPRINKLER <br />131928 <br />06-24-10 <br />110.00 <br />MULTICARE ASSOCIATES <br />NEW EMPLOYEE DOT EXAM (R. BRAY) <br />131929 <br />06-24-10 <br />750.00 <br />NBS DATA MANAGEMENT GROUP <br />DIST #1 WATER BILL PRINTING & MAILING <br />131930 <br />06-24-10 <br />237.60 <br />NEW BRIGHTON EMPLOYEES CLUB <br />METAL RECYCLING 06/08/10 <br />131931 <br />06-24-10 <br />2,750.00 <br />NORTHERN CAPITAL INSURANCE GROUP <br />3RD OTR AGENT FEES <br />131932 <br />06-24-10 <br />150.00 <br />OLSON, JIM <br />GOLF BALLS/ JUNIOR PROGRAM <br />131933 <br />06-24-10 <br />1,011.95 <br />ON SITE SANITATION INC <br />RENTAL - 05/01 TO 05/28/2010 <br />MONTHLY RENT 05/01 TO 05/28/10 <br />131934 <br />06-24-10 <br />30.00 <br />ONSITE MEDICAL SERVICE, INC. <br />AUDIO TESTING 04/30/2010 <br />131935 <br />06-24-10 <br />132.96 <br />OPPERMAN, LINDA <br />OVERPAY FINAL UTIL BILL #104554 <br />131936 <br />06-24-10 <br />81.25 <br />OPTUMHEALTH FINANCIAL SERVICES <br />MAY COBRA, RETIREES & GEN NOTICE MIN. <br />131937 <br />06-24-10 <br />53.00 <br />PARROTT, CHARMELLE <br />PARKS REFUND - B -DAY PARTY CANCELLED <br />131938 <br />06-24-10 <br />898.29 <br />PLAISTED COMPANIES INC <br />TOPDRESSING <br />131939 <br />06-24-10 <br />23.15 <br />PLATTER, ISAIAH <br />SUBSTITUTE UMPIRES -MONDAY NIGHT SOFTBAL <br />131940 <br />06-24-10 <br />2,000.00 <br />POSTMASTER, ST PAUL <br />FALL 2010 NEWSLETTER <br />131941 <br />06-24-10 <br />17,161.22 <br />RAMSEY COUNTY <br />MAY GASOLINE, 3370 GALLONS <br />DISPATCH SERVICES FOR MAY 2010 <br />131942 <br />06-24-10 <br />2,064.80 <br />ROBERT H CLAUSON INC <br />ELECTRICAL INSPECTIONS FOR MAY 2010 <br />131943 <br />06-24-10 <br />375.00 <br />ROD KELSEY CONSULTING <br />CONSULTING FOR 06/01 COUNCIL WORKSESSIO <br />131944 <br />06-24-10 <br />4,465.19 <br />ROSEVILLE AUTOBODY INC <br />#096; #061 <br />131945 <br />06-24-10 <br />230.74 <br />RUTTGER'S SUGAR LAKE LODGE <br />BLDG OFFICIALS MTG-J WILLIAMETTE 7/14-1 <br />131946 <br />06-24-10 <br />497.53 <br />SIGNATURE CONCEPTS, INC <br />CLOTHING ALLOWANCE - OFFICE STAFF <br />131947 <br />06-24-10 <br />36.00 <br />SUPERMEDIA <br />YELLOW PAGES AD <br />131948 <br />06-24-10 <br />6,165.11 <br />SWANSON & YOUNGDALE INC <br />CARBON VESSEL COATING REPAIRS <br />1 9 <br />06-24-10 <br />527.63 <br />SYSCO MINNESOTA <br />COOKIES/PIZZA/CANDY <br />06-24-10 <br />774.15 <br />THE BEGGIN COMPANY <br />SOCCER BALLS <br />1 1 <br />06-24-10 <br />57.50 <br />UNIFORMS UNLIMITED <br />CLOTHING FOR RESERVE CHARLIE PRACEK <br />131952 <br />06-24-10 <br />45.96 <br />UNITED ELECTRIC COMPANY <br />PLUGS <br />131953 <br />06-24-10 <br />10,904.60 <br />WASTE MANAGEMENT INC <br />JULY RECYCLING <br />
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