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RAPID:CUSTOM:000N:COUNCIL_REPORT: 08-05-10 13:18:33 Page: 3 <br />COUNCIL REPORT <br />FOR CHECKS 132316 TO 132472 <br />Check# Date Amount Vendor Name Description <br />----------------------------------------------------------------------------------------------------- <br />132413 <br />08-12-10 <br />210.00 <br />NEW BRIGHTON ROTARY <br />13 LUNCHES/DUES - LOTTER <br />132414 <br />08-12-10 <br />2,123.77 <br />NEXUS INFORMATION SYSTEMS <br />RENEW SOFTWARE SUPPORT FOR VMWARE <br />132415 <br />08-12-10 <br />20.00 <br />NORTHSTAR CHAPTER APA <br />PAYROLL & HR AS PARTNERS - APA MTG <br />132416 <br />08-12-10 <br />72.00 <br />O'BRIEN, DIANE <br />REFUND - JACK -SOCCER <br />132417 <br />08-12-10 <br />90.00 <br />OLD DUTCH FOODS, INC. <br />CHIPS <br />132418 <br />08-12-10 <br />120.00 <br />PARK PRINTING <br />NNO POSTERS <br />132419 <br />08-12-10 <br />1,178.95 <br />PEPSI -COLA <br />POP, H2O, GATORADE <br />POP/H20/GATOR. <br />132420 <br />08-12-10 <br />195.00 <br />PERFORMANCE PLUS <br />LOCHEN PHYSICAL <br />132421 <br />08-12-10 <br />256.78 <br />RICHARDSON, KIMBERLY <br />OVERPAY ON FINAL #110718 <br />132422 <br />08-12-10 <br />42.00 <br />ROTHSTEIN, VICKI <br />REFUND - CLASS CANCELLED <br />132423 <br />08-12-10 <br />144.18 <br />S & T OFFICE PRODUCTS <br />SUPPLIES <br />132424 <br />08-12-10 <br />80.00 <br />SMITH, TIFFANY <br />REFUND <br />132425 <br />08-12-10 <br />157.12 <br />SPEEDWAY SUPERAMERICA, LLC <br />JULY GASOLINE - 62.9 GALLONS <br />132426 <br />08-12-10 <br />567.88 <br />SPRI PRODUCTS, INC <br />STRETCH & TONE BANDS <br />132427 <br />08-12-10 <br />3,394.35 <br />SPRINT <br />CELL PHONE 6/13 - 7/12 <br />132428 <br />08-12-10 <br />2,802.99 <br />ST PAUL, CITY OF <br />ASPHALT MIX <br />132429 <br />08-12-10 <br />25.00 <br />ST PAUL, CITY OF <br />CRIME LAB <br />132430 <br />08-12-10 <br />300.00 <br />SWANBERG, ERIC <br />USED GOLF BALLS <br />USED BALLS/RANGE <br />132431 <br />08-12-10 <br />518.20 <br />SYSCO MINNESOTA <br />PIZZA/COOKIES <br />HOT DOGS/ COOKIES/PIZZA <br />08-12-10 <br />417.88 <br />UNIFORMS UNLIMITED <br />CLOTHING ALLOWANCE -8. JACOBSON - BOOTS <br />SGT NELSON-PANTS/SHOES/STINGER BATTERY/ <br />CLOTHING ALLOWANCE -M SINGER - BELT <br />132433 <br />08-12-10 <br />973.68 <br />UNISOURCE <br />SUPPLIES FOR FSC & BHGC <br />132434 <br />08-12-10 <br />396,630.62 <br />UNITED STATES POSTAL SERVICE <br />RELOCATION COSTS -POST OFFICE <br />132434 <br />08-12-10 <br />-396,630.62 <br />UNITED STATES POSTAL SERVICE <br />RELOCATION COSTS -POST OFFICE <br />132435 <br />08-12-10 <br />42.85 <br />V & R LANDSCAPING INC <br />WEED CUTTING SERVICE -1249 13TH ST NW <br />132436 <br />08-12-10 <br />212.00 <br />WATER CONSERVATION SERVICE, INC. <br />LEAK LOCATE -14TH ST & 23RD AVE NW <br />132437 <br />08-12-10 <br />127.00 <br />WIRTZ BEVERAGE MINNESOTA <br />MIKE'S HARD LEMONADE <br />132438 <br />08-12-10 <br />132.55 <br />WOODS, LAETITIA <br />LMC HUMAN RIGHTS COMM 7/24 -TRAVEL <br />132439 <br />08-12-10 <br />12,535.04 <br />XCEL ENERGY <br />FSC/PARKS ELECTRIC & GAS <br />GAS & ELECTRIC - 6/13 TO 7/13 <br />132440 <br />08-12-10 <br />895.00 <br />YAMAHA GOLF & UTILITY INC <br />LEASE FOR POWER & BEV. CARTS <br />132441 <br />08-12-10 <br />200.00 <br />ZIAH, JACKSON <br />REFUND <br />132442 <br />08-12-10 <br />73.14 <br />ZONGO, DEBBIE <br />OVERPAY FINAL #206953 <br />132443 <br />08-06-10 <br />226.58 <br />ARROWWOOD RESORT & CONF CENTER <br />MNGFOA CONF 9/22-9/24 - K MANNETTER <br />132444 <br />08-06-10 <br />54.99 <br />BOLLER, SCOTT <br />REIMB INTERNET SERVICE <br />132445 <br />08-06-10 <br />276.37 <br />CHEMSEARCH <br />SPILL ABSORBANT <br />132446 <br />08-06-10 <br />4,245.08 <br />COVERALL <br />AUG CLEANING - PSC/CITY HALL <br />132447 <br />08-06-10 <br />225.15 <br />DEX MEDIA <br />YELLOW PAGE AD <br />132448 <br />08-06-10 <br />200.00 <br />DICK LINDMAN CONSULTING SERVICE <br />MAINTENANCE <br />132449 <br />08-06-10 <br />277.34 <br />FM TRUCKING CO. INC <br />LANDSCAPE FABRIC/MULCH <br />132450 <br />08-06-10 <br />26.00 <br />IAQUINTO, SAM R <br />MILEAGE JUNE -JULY <br />132451 <br />08-06-10 <br />245.00 <br />INDUSTRIAL ENGRAVING <br />PLAQUES <br />152 <br />08-06-10 <br />13.45 <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />JULY OFFICE SUPPLIES <br />08-06-10 <br />1,742.42 <br />JOHN HENRY FOSTER MINNESOTA INC <br />WELL #12 <br />4 <br />08-06-10 <br />619.00 <br />JOHNSON, CHRIS <br />SEWER BLOCKAGE ON 03/09/10 <br />132455 <br />08-06-10 <br />13.00 <br />JOHNSON, SCHAWN P. <br />METRO CITIES POLICY COMMITTEE -LMC 7/28 <br />132456 <br />08-06-10 <br />197.93 <br />JOHNSTON FARGO CULVERT INC <br />RIVITED CULVERT -5TH & HANSEN PK <br />