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RAPID:CUSTOM:COUN:COUNCILREPORT: 07-05-12 12:31:09 Page: 3 COUNCIL REPORT FOR CHECKS 139106 TO 139257 Check# Date Amount Vendor Name Description 139200 07-12-12 15.00 ERICKSON MARY REFUND-CANCELLED MEMB-MAY UCARE CREDITS 139201 07-12-12 182.00 FALVEY, KAY REFUND 139202 07-12-12 1,666.57 FERGUSON ENTERPRISES INC METER PARTS/GREASE CARTRIDGE 139203 07-12-12 119.07 FRIENDLY CHEVROLET, INC. #097 139204 07-12-12 237.95 G & K SERVICES -MPLS INDUSTRIAL MATS JULY MAT SERVICE UNIFORM SHIRTS 139205 07-12-12 20.00 GROGG, STEPHANIE REFUND-APR CR ON FLEX HOLD 139206 07-12-12 1,729.38 GYM WORKS, INC FITNESS CTR REPAIRS 139207 07-12-12 722.23 INNOVATIVE OFFICE SOLUTIONS LLC PAPER MISC OFFICE SUPPLIES BINDER MISC OFFICE SUPPLIES MAY OFFICE SUPPLIES JUNE OFFICE SUPPLIES 139208 07-12-12 722.00 INTEGRATED LOSS CONTROL, INC SAFETY SERVICE FOR JULY 139209 07-12-12 214.20 J.J. TAYLOR DIST. OF MINN. BEER 139210 07-12-12 1,548.00 JACOBSON ENVIRONMENTAL, PLLC PROJ 12-4 BICENTENNIAL POND PROJ 12-4-BICENTENNIAL POND TAXATION DI 139211 07-12-12 35.00 JOHNSON, CAROLINE FOOD FEE-7 STUDENTS 139212 07-12-12 260.00 JOHNSON, KATHY REFUND-HP CREDITS 13"13 07-12-12 3,718.55 KENNEDY & GRAVEN PROFESSIONAL SERVICES 1 , 07-12-12 4,500.00 KERN-DEWENTER-VIERE 2011 AUDIT-FINAL BILL 139215 07-12-12 20.00 LORENZ, JANET REFUND-APR HP HMO RESUBMIT 139216 07-12-12 64.00 MATT & ROBIN STIEN PERMIT REFUND 2012-00621 139217 07-12-12 47.20 MENARDS BURN MTL FOR JULY HOUSE FIRE TRAINING 139218 07-12-12 311.50 METRO PRODUCTS, INC. SHOP SUPPLIES 139219 07-12-12 106,150.90 METROPOLITAN COUNCIL JULY WASTEWATER 139220 07-12-12 562.50 METROPOLITAN MECHANICAL CONTR. INC. REPAIR OF SHORT IN RTU 3 139221 07-12-12 15.58 MIDC ENTERPRISES COUPLING 139222 07-12-12 200.00 MN DEPT OF HEALTH PERMITS 139223 07-12-12 959.20 MN TEAMSTERS #320 JULY UNION DUES 139224 07-12-12 32.25 NEW BRIGHTON EMPLOYEES CLUB POP FOR COUNCIL SESSIONS 139225 07-12-12 17.20 NEW BRIGHTON FORD #048 139226 07-12-12 63.00 NORTHWEST YOUTH & FAMILY SVC JUNE DONATIONS 139227 07-12-12 53.57 OJIKA, PRECIOUS REFUND-RENTAL FEES 139228 07-12-12 100.00 OLD DUTCH FOODS, INC. CHIPS CHIPS 139229 07-12-12 33.00 PEACE MAKER FOUNDATION JUNE DONATIONS 139230 07-12-12 711.23 PEPSI-COLA POP/GATORADE 139231 07-12-12 11,175.70 PETERSON COMPANIES, INC PROJ 11-15 SS & 1759 L/L SEWER-FINAL PA 139232 07-12-12 20,542.64 PETERSON COMPANIES, INC PROJ 11-3/11-8 FINAL PAYMENTS 139233 07-12-12 231.23 QUILL CORPORATION PRINTER CARTRIDGES 139234 07-12-12 12,949.34 RAMSEY COUNTY JUNE FLEET SUPPORT & 911 DISPATCH JUNE PW FLEET SUPPORT FEES 139235 07-12-12 71,858.47 RON KASSA CONSTRUCTION PROJ 10-10,SIDEWALK & TRAIL PAYMT 1 139236 07-12-12 425.36 ROYAL CONCRETE PIPE ADJUSTING RINGS 1' ' 07-12-12 1,709.00 SCHADEGG MECHANICAL, INC. BOILER & PUMP ISSUES 1_ d 07-12-12 485.59 SIGNATURE CONCEPTS, INC CLOTHING-STAFF 139239 07-12-12 1,158.25 SL-SERCO DIST #3 WATER METER READING 139240 07-12-12 3,858.31 ST PAUL, CITY OF JUNE CRIME LAB SERVICES