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RAPID:CUSTOM:000N:COUNCIL REPORT: 08-05-10 13:18:33 <br />0 <br />08-12-10 <br />1,113.35 <br />Check# <br />Date <br />Amount <br />132367 <br />08-12-10 <br />1,113.35 <br />132368 <br />08-12-10 <br />221.71 <br />132369 <br />08-12-10 <br />106.53 <br />132370 <br />08-12-10 <br />5,581.70 <br />132371 <br />08-12-10 <br />200.00 <br />132372 <br />08-12-10 <br />27.00 <br />132373 <br />08-12-10 <br />1,633.43 <br />132374 <br />08-12-10 <br />6.43 <br />132375 <br />08-12-10 <br />398.01 <br />132376 <br />08-12-10 <br />552.54 <br />132377 <br />08-12-10 <br />48.00 <br />132378 <br />08-12-10 <br />953.86 <br />132379 <br />08-12-10 <br />39,783.44 <br />132380 <br />08-12-10 <br />564.22 <br />132381 <br />08-12-10 <br />350.00 <br />132382 <br />08-12-10 <br />224.98 <br />132383 <br />08-12-10 <br />84.00 <br />132384 <br />08-12-10 <br />113.15 <br />213.50 <br />Is08-12-10 <br />08-12-10 <br />320.00 <br />132387 <br />08-12-10 <br />70.52 <br />132388 08-12-10 <br />08-12-10 <br />08-12-10 <br />08-12-10 <br />08-12-10 <br />08-12-10 <br />08-12-10 <br />08-12-10 <br />08-12-10 <br />08-12-10 <br />08-12-10 <br />08-12-10 <br />08-12-10 <br />08-12-10 <br />08-12-10 <br />08-12-10 <br />08-12-10 <br />08-12-10 <br />08-12-10 <br />08-12-10 <br />08-12-10 <br />08-12-10 <br />08-12-10 <br />08-12-10 <br />08-12-10 <br />Page: 2 <br />COUNCIL REPORT <br />FOR CHECKS 132316 TO 132472 <br />Vendor Name <br />COMMERCIAL ASPHALT CO <br />CONTINENTAL WIRELESS <br />DAMEROW, SARAH <br />EGAN COMPANY <br />EGYPTIAN AMERICAN SOCIETY <br />EXXON MOBIL <br />FERGUSON ENTERPRISES INC <br />FERRELLGAS <br />FILTERFRESH <br />G & K SERVICES -MPLS INDUSTRIAL <br />GARDEN GROVE APARTMENTS <br />GENERAL REPAIR SERVICE <br />GM CONTRACTING INC. <br />GRAINGER <br />GREYSTONE CONSTRUCTION COMPANY <br />HARMON AUTOGLASS <br />HERMAN, MARY KAY <br />HORNUNG'S PRO GOLF SALES, INC. <br />IHEAGWARA, MARTIN OR NG02I <br />IN CONTROL, INC <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />95.00 INSTRUMENTAL RESEARCH, INC <br />654.00 <br />1,287.16 <br />121.03 <br />99.00 <br />1,423.99 <br />6,792.04 <br />2,300.00 <br />296.29 <br />643.74 <br />42.99 <br />180.00 <br />5,617.64 <br />25.00 <br />20,475.00 <br />170.00 <br />1,098.00 <br />69.00 <br />2,137.50 <br />272.00 <br />25.00 <br />905.60 <br />179.52 <br />40.50 <br />200.00 <br />INTEGRATED LOSS CONTROL, INC <br />INTEREUM, INC <br />IRRIGATION CONSERVATION & LAWN CARE <br />J.J. TAYLOR DIST. OF MINN. <br />KEEPRS METRO, LLC <br />KENNEDY & GRAVEN <br />KERN-DEWENTER-VIERE <br />KILLMER ELECTRIC CO, INC <br />LABEL GRAPHICS <br />LINDQUIST CAKE SHOP <br />LOVGREN, SARAH <br />MAGNEY CONSTRUCTION INC <br />MIDWEST ASPHALT CORPORATION <br />MIDWEST TRENCHLESS TECHNOLOGIES INC <br />MILLER, MICHAEL <br />MINNESOTA HIGHWAY SAFETY <br />MINNESOTA SHERIFF ASSOCIATION <br />MINNESOTA/WISCONSIN PLAYGROUND <br />MN NCPERS LIFE INS <br />MN STATE FIRE CHIEFS ASSOCIATION <br />MN TEAMSTERS #320 <br />MOUNDS VIEW, CITY OF <br />NEW BRIGHTON EMPLOYEES CLUB <br />NEW BRIGHTON ROTARY <br />Description <br />-------------------------------------- <br />JULY ASPHALT MIX <br />RADIO EQUIP FOR FSC <br />BAL OF UPGRADED MEMB <br />PUMP FLANGES, #14, #3, #4 <br />REFUND - SUSAN SAMAHA <br />JULY - 10.99 GALLONS <br />METER PARTS/METER <br />RENTAL FM 7/16/10 TO 7/15/11 <br />COFFEE SERVICE JULY 2010 <br />MATS <br />MONTHLY CLEANING -FSC FLOOR MATS <br />MATS <br />MONTHLY MAT CLEANING AUG 2010 <br />REIMB-CIVIL TRIAL SUBPOENA EXP <br />LIFT STATIONS #2 & #3 <br />FINAL PAYMENT-PROJ 09-9 WATERMAIN UPGRA <br />SUPPLIES <br />ANNUAL MAINT ON COVERALL STRUCTURE <br />#037 REAR WINDOW <br />REFUND-LEXI - JR GOLF LEAGUE <br />GRIPS <br />OVERPAID FINAL #310565 <br />ENGINEERING SERVICES <br />SUPPLIES <br />MISC OFFICE SUPPLIES <br />FILTER a2 SAMPLES 07/14/10 <br />FILTER #3 SAMPLE <br />SAFETY SERVICES FOR AUG 2010 <br />OFFICE FURNITURE <br />IRRIGATION REPAIRS <br />BEER <br />VEST FOR B. DEDOMINCES <br />JUNE LEGAL SERVICES <br />V4 OF ARMY AGREEMENT -EXHIBIT C <br />ADDED OUTLETS IN FITNESS STUDIO <br />JR CHIEF BADGES <br />CAKE FOR 7/17 PARTY (1/2 SHEET) <br />REIMB-BCBS OPTING OUT OF MEMBERSHIP <br />WTP#5 - PROJECT 10-11 <br />DUMP CHARGES <br />SHORT LINER REPAIRS -PARTIAL PAYMENT <br />REG. REFUND WINT/SPR <br />EVOC TRAINING -KAISER, LAYTON, SINGER <br />FBI CRIMINAL BACKGROUND REGISTRATIONS <br />WOOD FIBER FOR SS SWINGSET <br />PERA LIFE INSUR FOR AUG <br />LAMOTTE-FIRE TRENDS TRAINING 9/15/10 <br />AUG UNION DUES <br />SEWER SERVICE 03/26/10 TO 06/24/10 <br />POP WORK WORKSESSIONS <br />MEMBERSP JULY-SEPT/LUNCHES-SEPT-JACOBSO <br />