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RAP I D:CUSTOM: COON: COUNC IL REPORT: 07-09-10 08:43:03 <br />0 <br />Check# <br />Date <br />Amount <br />------ <br />132094 <br />--------- <br />07-09-10 <br />------------ <br />120.00 <br />132095 <br />07-09-10 <br />654.00 <br />132096 <br />07-09-10 <br />27.77 <br />132097 <br />07-09.10 <br />1,200.00 <br />132098 <br />07-09-10 <br />3,785.01 <br />132099 <br />07-09-10 <br />2,836.00 <br />132100 <br />07-09-10 <br />769.04 <br />132101 <br />07-09-10 <br />995.82 <br />132102 <br />07-09-10 <br />23.15 <br />132103 <br />07-09-10 <br />1,670.78 <br />132104 <br />07-09-10 <br />1,784.01 <br />132105 <br />07-09-10 <br />81.51 <br />132106 <br />07-09-10 <br />6,237.00 <br />132107 <br />07-09-10 <br />105,375.20 <br />132108 <br />07-09-10 <br />3,224.99 <br />1321D9 <br />07-09-10 <br />315.82 <br />132110 <br />07-09-10 <br />600.00 <br />132111 <br />07-09-10 <br />272.00 <br />132112 <br />07-09-10 <br />905.60 <br />132113 <br />07-09-10 <br />250.00 <br />132114 <br />07-09-10 <br />85.09 <br />07-09-10 <br />40.00 <br />07-09-10 <br />240.83 <br />132117 <br />07-09-10 <br />986.95 <br />132118 <br />07-09-10 <br />23.15 <br />132119 <br />07-09-10 <br />16.00 <br />132120 <br />07-09-10 <br />606.80 <br />132121 <br />07-09-10 <br />315.00 <br />132122 <br />07-D9-10 <br />593.55 <br />132123 <br />07-09-10 <br />908.44 <br />132124 <br />07-09-10 <br />341.25 <br />132125 <br />07-09-10 <br />161.75 <br />132126 <br />07-09-10 <br />105.00 <br />132127 <br />07-09-10 <br />123.98 <br />132128 <br />07-09-10 <br />1.10 <br />132129 <br />07-09-10 <br />200.00 <br />132130 <br />07-09-10 <br />415.00 <br />132131 <br />07-09-10 <br />7,382.27 <br />132132 <br />07-09-10 <br />7.41 <br />132133 <br />07-09-10 <br />253.00 <br />132134 <br />07-09-10 <br />1,157.19 <br />132135 <br />07-09.10 <br />580.00 <br />132136 <br />07-09-10 <br />170.89 <br />132137 <br />07-09-10 <br />3,713.00 <br />Page: 4 <br />COUNCIL REPORT <br />FOR CHECKS 131957 TO 132153 <br />Vendor Name <br />INSTRUMENTAL RESEARCH, INC <br />INTEGRATED LOSS CONTROL, INC <br />KEEPRS METRO, LLC <br />KEMPER & ASSOCIATES, INC. <br />KENNEDY & GRAVEN <br />KERN-DEWENTER-VIERE <br />KREMER SERVICES LLC <br />L.E.L.S. <br />LAMERE, DREW <br />MADISON NATIONAL LIFE <br />METRO FIRE <br />METRO PRODUCTS, INC. <br />METROPOLITAN COUNCIL <br />METROPOLITAN COUNCIL <br />METROPOLITAN MECHANICAL CONTR. INC. <br />MIDDENDORF, TIM <br />MN FIRE SERVICE CERTIFICATION BOARD <br />MN NCPERS LIFE INS <br />MN TEAMSTERS #320 <br />MORANDI, MIKE <br />MTI DISTRIBUTING COMPANY <br />NORTHWEST YOUTH & FAMILY SVC <br />O'REILLY AUTOMOTIVE INC <br />ON SITE SANITATION INC <br />ORR, RUSS <br />PEACE MAKER FOUNDATION <br />PEPSI -COLA <br />PERFORMANCE PLUS <br />PIONEER POLY PRODUCTS <br />PREFERRED SYSTEMS MAINTENANCE <br />PROJECT LIFESAVER INTERNATIONAL <br />RAIN MAN IRRIGATION, INC <br />RAMPI, HELLO <br />RDD EQUIPMENT COMPANY <br />RIVER CITY SHEET METAL <br />ROEHLER, BARB <br />ROSENQUIST CONSTRUCTION INC <br />RUM RIVER CONTRACTING CO <br />S & T OFFICE PRODUCTS <br />SCHADEGG MECHANICAL, INC. <br />SL-SERCO <br />SPECO CHARTER LLC <br />SPEEDWAY SUPERAMERICA, LLC <br />ST PAUL, CITY OF <br />Description <br />-------------------------------------- <br />SAMPLES WELLS#10 & 11 <br />JULY SAFETY SERVICES <br />DEBOER CLOTH <br />SILVER LANE ENG SRVCS <br />PROF SRVCS THRU MAY 31 <br />MAY SRVCS <br />#966 RPR <br />JULY <br />UMP SUB 6/22 <br />AUG LIFE INS <br />HOSE <br />HARDWARE <br />SAC 2397 PALMER OR <br />JULY WASTEWATER <br />DRILY MAINT & RPR #2 & 93 <br />SUMP PUMP REIMBUSEMENT <br />HAZ MAT OPS & TECH EXAM-VIK & MACZIEWSK <br />JULY PERA LIFE INS <br />JULY DUES <br />SUMP PUMP REIMBURSEMENT <br />#099 PARTS <br />JUNE DONATIONS <br />ABSORBENT <br />5/29-6/25 SATELITES <br />5/29-6/25 SATELITES <br />UMPIRE SUB 6/22 <br />JUNE DONATIONS <br />6/17 POP,H20,GATORADE <br />SLACK PHYSICAL <br />CAN LINERS <br />THEREFORE SERVER- CONFIG SHARE DRIVE <br />BATTERY SHORTAGE <br />IRRIGATION REPAIR <br />JUNIOR RANGE BALLS <br />#056 PARTS <br />PERMIT#2010-00714 OVER PAID <br />PARK REFUND <br />PW & WELL #3 & 4 ROOF LEAKS <br />FINAL PAY 7TH ST OVERLAY <br />OFFICE SUPPLIES <br />HUB ROOM RPR LIEBERT UNIT <br />DIST 3 WATER METER READING <br />6/22 SR TRIP <br />JUNE GASOLINE <br />MAY CRIME LAB <br />JULY JOINT POWERS POL RECORDS MNGMT <br />SYPNIEWSKI, SLACK CLOTH <br />PARK REFUND <br />HOT DOG BUNS, COOKIES <br />6/23,SPRING APP,6/25 INSP DISEASE <br />TRACKMEETS BUS <br />07-09-10 <br />32.46 <br />STRETCHER'S <br />07-09-10 <br />65.00 <br />STRONG, JOCE LYN <br />1 0 <br />07-09-10 <br />60.90 <br />SYSCO MINNESOTA <br />132141 <br />07-09-10 <br />404.00 <br />TRUGREEN-CHEMLAWN <br />132142 <br />07-09-10 <br />830.00 <br />TURTLE LAKE ELEMENTARY <br />Description <br />-------------------------------------- <br />SAMPLES WELLS#10 & 11 <br />JULY SAFETY SERVICES <br />DEBOER CLOTH <br />SILVER LANE ENG SRVCS <br />PROF SRVCS THRU MAY 31 <br />MAY SRVCS <br />#966 RPR <br />JULY <br />UMP SUB 6/22 <br />AUG LIFE INS <br />HOSE <br />HARDWARE <br />SAC 2397 PALMER OR <br />JULY WASTEWATER <br />DRILY MAINT & RPR #2 & 93 <br />SUMP PUMP REIMBUSEMENT <br />HAZ MAT OPS & TECH EXAM-VIK & MACZIEWSK <br />JULY PERA LIFE INS <br />JULY DUES <br />SUMP PUMP REIMBURSEMENT <br />#099 PARTS <br />JUNE DONATIONS <br />ABSORBENT <br />5/29-6/25 SATELITES <br />5/29-6/25 SATELITES <br />UMPIRE SUB 6/22 <br />JUNE DONATIONS <br />6/17 POP,H20,GATORADE <br />SLACK PHYSICAL <br />CAN LINERS <br />THEREFORE SERVER- CONFIG SHARE DRIVE <br />BATTERY SHORTAGE <br />IRRIGATION REPAIR <br />JUNIOR RANGE BALLS <br />#056 PARTS <br />PERMIT#2010-00714 OVER PAID <br />PARK REFUND <br />PW & WELL #3 & 4 ROOF LEAKS <br />FINAL PAY 7TH ST OVERLAY <br />OFFICE SUPPLIES <br />HUB ROOM RPR LIEBERT UNIT <br />DIST 3 WATER METER READING <br />6/22 SR TRIP <br />JUNE GASOLINE <br />MAY CRIME LAB <br />JULY JOINT POWERS POL RECORDS MNGMT <br />SYPNIEWSKI, SLACK CLOTH <br />PARK REFUND <br />HOT DOG BUNS, COOKIES <br />6/23,SPRING APP,6/25 INSP DISEASE <br />TRACKMEETS BUS <br />