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RAPID:CUSTOM:000N:COUNCILREPORT: 11-18-11 09:48:48 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 136906 TO 137037 <br /> Check# Date Amount Vendor Name Description <br /> 137000 11-23-11 1,400.00 MN SAFETY SERVICES LLC WATER SAFETY INS <br /> 137001 11-23-11 877.75 MN TEAMSTERS #320 NOV UNION DUES <br /> 137002 11-23-11 190.32 MOUNDS VIEW, CITY OF SEWER BILL <br /> 137003 11-23-11 50.00 MPPOA PAETZ MEMB RENEW <br /> 137004 11-23-11 360.00 MSFA 2012 MEMBERSHIP <br /> 137005 11-23-11 150.00 NATIONAL RECREATION & PARK ASSOC. NRPA MEMB S BREUER <br /> 137006 11-23-11 20,069.55 NELSON AUTO CENTER, INC. 2011 IMPALA POLICE <br /> 137007 11-23-11 296.10 NEW BRIGHTON EMPLOYEES CLUB METAL RECYCLE <br /> 137008 11-23-11 640.76 NEW BRIGHTON FORD MISC PARTS & REPAIR <br /> 137009 11-23-11 138.11 NUSS TRUCK & EQUIP PARTS <br /> 137010 11-23-11 37.00 PARTS ASSOCIATES INC WHEEL WEIGHTS <br /> 137011 11-23-11 32.00 POMERENKE, RUSS PARK REFUND <br /> 137012 11-23-11 1,501.42 POMP'S TIRE SERVICE INC MISC SERVICES <br /> 137013 11-23-11 15.00 PREDA, SHIRLEY PARK REFUND <br /> 137014 11-23-11 285.14 PWF SOULTIONS CLEANING SOLUTION <br /> 137015 11-23-11 32,200.07 RAMSEY COUNTY TIF ALLOCATIONS <br /> TIFF ALLOCATIONS <br /> DISPATCH SERVICES <br /> OCT GAS <br /> 137016 11-23-11 934.00 ROSENQUIST CONSTRUCTION INC ROOF REPAIR <br /> 137017 11-23-11 2,257.87 ROSEVILLE AUTOBODY INC AUTO BODY REPAIR <br /> 137018 11-23-11 800.16 ROSEVILLE PARK AND REC REIMBURSMENT <br /> 137019 11-23-11 88.95 S & T OFFICE PRODUCTS SUPPLIES <br /> 137020 11-23-11 345.00 SCHINDLER ELEVATOR CORP QUART ELEV PM <br /> 137021 11-23-11 774.47 SL-SERCO WATER METER READ <br /> 137022 11-23-11 2,050.00 SPACK CONSULTING TRAFF ANYLA PIKE LK <br /> 137023 11-23-11 3,518.00 ST PAUL, CITY OF RMS FOR NOV 2011 <br /> 137024 11-23-11 247.50 SUN NEWSPAPERS NOTICE OF ELECT. SAMP BALL <br /> 137025 11-23-11 65.70 SUPERMEDIA ADVERTISING <br /> 137026 11-23-11 1,000.00 THE MIRAGE FENCE REPAIRS <br /> 137027 11-23-11 79.33 THIELEN, JILL PARK REFUND <br /> 137028 11-23-11 4,328.44 TORQBUDDY HYDRANT BUDDY <br /> 137029 11-23-11 848.24 UNIFORMS UNLIMITED CLOTH T.HYLAND <br /> CLOTH LAYT, NERIS <br /> 137030 11-23-11 897.84 UNISOURCE SUPPLIES FOR NBCC <br /> 137031 11-23-11 130.21 UNITED ELECTRIC COMPANY FUSES FOR BUILDING <br /> 137032 11-23-11 20.00 VANDENBERG, JOE PARK REFUND <br /> 137033 11-23-11 20.00 VATSAAS, CHRISTOPHER PARK REFUND <br /> 137034 11-23-11 9.15 VIKING INDUSTRIAL CENTER LOCKOUT COVER <br /> 137035 11-23-11 27,387.50 VISU-SEWER CLEAN & SEAL, INC. MISC REPAIRS/ ROT CUT <br /> 137036 11-23-11 10,129.14 XCEL ENERGY STREETLIGHTS <br /> 137037 11-23-11 17.00 YOCUM OIL COMPANY, INC. WINTER FUEL ADD <br />