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RAPID:CUSTOM:000N:COUNCIL REPORT: 09-23-10 15:10:53 <br />COUNCIL REPORT <br />FOR CHECKS 132864 TO 132951 <br />Check# Date Amount Vendor Name Description <br />----------------------------------- --------------------------- -------------------------------------- <br />132907 09-30-10 89,395.00 MCPHILLIPS BROS ROOFING COMPANY <br />132908 09-30-10 335.14 MENARDS <br />132909 <br />09-30-10 <br />26.30 <br />MIDWEST ASPHALT CORPORATION <br />132910 <br />09-30-10 <br />2,022.28 <br />MILLER, JOHN <br />ALLAN <br />132911 <br />09-30-10 <br />23.00 <br />MN POLLUTION <br />CONTROL AGENCY <br />132912 <br />09-30-10 <br />375.00 <br />MN POLLUTION <br />CONTROL AGENCY <br />132913 <br />09.30-10 <br />1,661.79 <br />MTI DISTRIBUTING COMPANY <br />132914 <br />09-30-10 <br />411.40 <br />NEW BRIGHTON <br />EMPLOYEES CLUB <br />132915 <br />09-30-10 <br />120.80 <br />NEW BRIGHTON <br />FORD <br />132916 <br />09-30-10 <br />2,750.00 <br />NORTHERN CAPITAL INSURANCE GROUP <br />132917 <br />09-30-10 <br />40.00 <br />NORTHWEST YOUTH & FAMILY SVC <br />132918 <br />09-30-10 <br />180.00 <br />OLSON, NANCY <br />132919 <br />09-30-10 <br />105.26 <br />PARTS PLUS MIDWEST AUTOMOTIVE <br />132920 <br />09-30-10 <br />16.00 <br />PEACE MAKER FOUNDATION <br />132921 <br />09-30-10 <br />449.35 <br />PEPSI -COLA <br />132922 <br />09-30-10 <br />66.71 <br />PETERBILT NORTH <br />132923 09-30-10 1,200.00 R & T CEMENT <br />1^024 09-30-10 134.79 RAMSEY COUNTY <br />:5 09-30-10 21,409.19 RAMSEY COUNTY <br />132926 09-30-10 184.00 RAMSEY COUNTY <br />132927 09.30-10 97.24 RAPIT PRINTING <br />132928 09-30-10 266.06 S & T OFFICE PRODUCTS <br />132929 <br />09-30-10 <br />396.00 <br />SCHINDLER ELEVATOR CORP <br />132930 <br />09-30-10 <br />180.00 <br />SNYDER, ELI <br />132931 <br />09-30-10 <br />3,867.69 <br />SPRINT <br />132932 <br />09-30-10 <br />4,510.53 <br />ST PAUL, CITY OF <br />132933 <br />09-30-10 <br />67.39 <br />STATE OF MINNESOTA <br />132934 <br />09-30-10 <br />7,380.00 <br />STEPANIAK CONSTRUCTION <br />132935 <br />09-30-10 <br />772.00 <br />STREICHER'S <br />132936 <br />09-30-10 <br />36.70 <br />SUPERMEDIA <br />132937 <br />09-30-10 <br />7.49 <br />TANDESKI, RAY <br />132938 <br />09-30-10 <br />4,372.52 <br />TNT CLEANING & CONSULTING, INC <br />132939 <br />09-30-10 <br />165.90 <br />TRANSACT TECHNOLOGIES INC <br />132940 <br />09-30-10 <br />423.44 <br />TWIN TOWN DRYWALL LLC <br />132941 <br />09-30-10 <br />173.68 <br />UNIFORMS UNLIMITED <br />132942 09-30-10 <br />43 09-30-10 <br />132944 09-30-10 <br />132945 09-30-10 <br />621.85 UNISOURCE <br />21.00 UNITED WAY <br />42.75 V & R LANDSCAPING INC <br />8.85 VALLEY NATIONAL GASES -LOC 93 <br />UPPER ROOF <br />AIR RELIEF VALVE PLUGS <br />PAINT SUPPLIES <br />DUMP CHARGE <br />OCT 2010 <br />BOLLER WASTEWATER CERT RENEW <br />AUGUST CHARGES <br />CHEMICALS; IRRIGATION PARTS <br />METAL RECYCLING 9/2/10 <br />CNTRL UNIT #055 <br />SENSOR ASSY & RETRN; #984 V -BELT <br />DRILY AGENCY FEE <br />SEPT DONATIONS <br />PARK REFUND <br />CONTOUR PREMIUM <br />CK#132490 ERR;INV PA10947095 PD TWICE <br />SEPT DONATIONS <br />9/2 BEVERAGES <br />FILTERS <br />FILTERS <br />1900 3RD ST SW <br />VEHICLE FORFEITURE 09-008585 <br />AUGUST GASOLINE <br />2010 RECYCLING FEES <br />AUGUST 911 DISPATCH <br />WCA 8-07;757 & 767 2ND AVENW;SILVER LN <br />BUS CARDS BALFANZ; NOLAN; DAWN M. <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />PSC ANNUAL 1NSPEC <br />PARK REFUND <br />8/15-9/14 <br />AUGUST ASPHALT <br />SEPTEMBER RMS SERVICES <br />FORFEITURE ADMIN FEES <br />2ND AVE NW STORM SEWER <br />SWAT TRNG AMMO AT FT MCCOY <br />SEPTEMBER AD <br />LATEX GLOVES FOR GRAFFITT] RMVL <br />SEPT FSC CLNG <br />ITHACA RECEIPT PAPER <br />DRYWALL WORK FITNESS STUDIO <br />GRIFFIN CLOTH <br />KAISER CLOTH <br />FSC SUPPLIES <br />FSC SUPPLIES <br />SEPT DONATION <br />1249 13TH ST CUT WEEDS <br />CONTACT TIPS <br />Page: 2 <br />