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RAPID:CUSTDM:COUN:CIXINCIL_REPORT: 08-20-10 10:18:42 <br />Check# Date <br />132564 <br />132565 <br />132566 <br />08.26-10 <br />08-26-10 <br />08-26-10 <br />132567 08-26-10 <br />132568 08-26-10 <br />132569 08-26-10 <br />132570 08-26-10 <br />08-26-10 <br />08-26-10 <br />08-26-10 <br />08-26-10 <br />08-26-10 <br />08-26-10 <br />08-26-10 <br />08-26-10 <br />08-26-10 <br />08-26-10 <br />08-26-10 <br />08-26-10 <br />08-26-10 <br />08-26-10 <br />08-26-10 <br />08-26-10 <br />132587 08-26-10 <br />132588 08-26-10 <br />132589 08-26-10 <br />132590 08-26-10 <br />132591 08-26-10 <br />132592 08-26-10 <br />132593 08-26-10 <br />132594 08-26-10 <br />132595 08-26-10 <br />132596 08-26-10 <br />132597 08-26-10 <br />132598 08-26-10 <br />COUNCIL REPORT <br />FOR CHECKS 132473 TO 132613 <br />Amount Vendor Name Description <br />---------------------'------------------------------------------ <br />781.20 LILLIE SUBURBAN NEWSPAPERS, INC <br />635.06 LMCIT <br />4,111.40 LOFFLER COMPANIES, INC <br />145.41 LTG POWER EQUIPMENT <br />1,631.25 MADISON NATIONAL LIFE <br />60.00 MAMA <br />91.80 MENARDS <br />105,375.20 <br />45.16 <br />2,022.28 <br />82.49 <br />139.78 <br />750.00 <br />360.74 <br />3,535.13 <br />275.00 <br />90.00 <br />75.00 <br />81.25 <br />466.75 <br />477.97 <br />51.44 <br />81.60 <br />641.25 <br />200.00 <br />48.93 <br />19,139.17 <br />METROPOLITAN COUNCIL <br />MIDWAY FORD CO. <br />MILLER, JOHN ALLAN <br />MN CONWAY <br />MN ELEVATOR INC <br />NBS DATA MANAGEMENT GROUP <br />NEW BRIGHTON FORD <br />NEXUS INFORMATION SYSTEMS <br />NORTHSTAR CHAPTER APA <br />OLD DUTCH FOODS, INC. <br />OLSON, CAMI R. <br />OPTUMHEALTH FINANCIAL SERVICES <br />PEPSI -COLA <br />PIONEER POLY PRODUCTS <br />PIONEER PRESS <br />PRIORITY COURIER EXPERTS <br />PROJECT LIFESAVER INTERNATIONAL <br />PROVENCE, DEBBIE <br />QUILL CORPORATION <br />RAMSEY COUNTY <br />315.75 RAPIT PRINTING <br />68.47 RUSTERHOLZ, JOHN <br />18.49 S & T OFFICE PRODUCTS <br />1,188.04 SL-SERCO <br />4,500.00 SOLTVEDT, ANDY <br />3,498.41 SPRINT <br />100.00 ST PAUL AREA COUNCIL OF CHURCHES <br />4,123.30 ST PAUL, CITY OF <br />132599 <br />08-26-10 <br />26.67 <br />STANLEY SECURITY SOLUTIONS, INC <br />132600 <br />08-26-10 <br />3.99 <br />STREICHER'S <br />137601 <br />08-26-10 <br />36.00 <br />SUPERMEDIA <br />? <br />08-26-10 <br />539.85 <br />SWEEPER SERVICES <br />1S.,0 <br />08-26-10 <br />404.00 <br />TRUGREEN-CHEMLAWN <br />132604 <br />08-26-10 <br />469.04 <br />TURFWERKS <br />132605 <br />08-26-10 <br />113.68 <br />UNIFORMS UNLIMITED <br />JULY NOTICES <br />DEBOER, SINGER <br />5/13-8/12 CONTRACT OVERAGE <br />PUBLISHING MANAGER SFTWR <br />BEARING SHAFT & KIT #303 <br />SEPT LIFE INS <br />2/11,5/13,7/8 LOTTER MEETS <br />TOOLS & SAFETY GOGGLES <br />BAR AND CHAIN OIL <br />AUG WASTEWATER <br />GLASS, #0410, #1003 <br />SEPT <br />EXT RECHARGE <br />8/3 INSPECTION <br />DIST #3 WTR BILLS <br />#093 RELAY, MOTOR & FAN ASY <br />SUPPORT & PROF SRVCS <br />10/28 PAYROLL CONF <br />8/9 CHIPS <br />SUMMER BROCHURE PHOTOS <br />JULY <br />8/12 BEVERAGES <br />FSC CAN LINERS <br />52 WK SUB START 9/13 <br />DELIVER ARMY BOOKS <br />7/29 DELIVERY <br />DISK PERSONAL UNITS <br />PARK REFUND <br />COFFEE <br />JULY GASOLINE <br />JULY DISPATCH SRVCS <br />CORRUGATED YARD SIGN MAIL <br />#10 WINDOW ENVELOPES <br />CTV CREW PIZZA, POP SYD SFTBL TOURN <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />INV PAID TWICE <br />CLOCK AND HIGHLIGHTERS <br />DIST #2 WTR MIR READS <br />SPRING/SUMMER,SUMMER, FALL BROCHURE <br />7/13-8/12 CELL PHONES <br />PARK REFUND <br />APRIL -JUNE WIRELESS CAD <br />AUG JOINT POWERS POL REC MNGMT <br />KEYS <br />BAKER PATCH <br />AUG AH -SH NEW BRIGHTON AD <br />REPAIR STREET SWEEPER <br />EARLY SUM AP, INSECT CNTRL <br />#0010 MOTOR PLATE <br />GRIFFIN CLOTHING <br />Page: 3 <br />