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RAPID:CUSTOM:COUN:COUNCIL REPORT: 11-20-09 <br />0 <br />Check# Date Amount <br />Report Number <br />Agenda Section <br />10:08:53 Council Meeting Date <br />COUNCIL REPORT _. <br />FOR CHECKS 129919 TO 130045 <br />Vendor Name <br />129919 <br />11-06-09 <br />241.12 <br />ANDERSONS DESIGNER PORTRAITS <br />129920 <br />11-06-09 <br />270.53 <br />ASPEN MILLS <br />129921 <br />11-06-09 <br />7.00 <br />BARTE, ANDRE <br />129922 <br />11-06-09 <br />52.99 <br />BOLLER, SCOTT <br />129923 <br />11-06-09 <br />87.45 <br />BUDNICK, JEFF <br />129924 <br />11-06-09 <br />20.52 <br />DALCO <br />129925 <br />11-06-09 <br />2,237.12 <br />GYM WORKS, INC <br />129926 <br />11-06-09 <br />46.44 <br />HALLEY, KAREN <br />129927 <br />11-06-09 <br />114.95 <br />JOHNSON, SCHAWN P. <br />129928 <br />11-06-09 <br />220.44 <br />KILLMER ELECTRIC CO, INC <br />129929 <br />11-06-09 <br />4,000.00 <br />LOCKRIDGE GRINDAL NAUEN PLLP <br />129930 <br />11-06-09 <br />65.95 <br />MAC QUEEN EQUIPMENT INC. <br />129931 <br />11-06-09 <br />26.56 <br />MENARDS <br />129932 <br />11-06-09 <br />39.15 <br />MIDC ENTERPRISES <br />129932 <br />11-16-09 <br />-39,15 <br />MIDC ENTERPRISES <br />129933 <br />11-06-09 <br />45.00 <br />MN REC & PARK ASSOCIATION <br />129934 <br />11-06-09 <br />145.00 <br />PLEAA <br />129935 <br />11-06-09 <br />44.22 <br />ROSEVILLE CHRYSLER PLYMOUTH <br />129936 <br />11-06-09 <br />384.40 <br />S & T OFFICE PRODUCTS <br />11-06-09 <br />11-06-09 <br />129939 11-06-09 <br />129940 11-13-09 <br />129941 11-13-09 <br />129942 11-13-09 <br />129943 11-13-09 <br />129944 11-13-09 <br />129945 11-13-09 <br />129946 11-13-09 <br />129947 11-13-09 <br />129948 11-13-09 <br />129949 11-13-09 <br />129950 11-13-09 <br />129951 11-13-09 <br />129952 11-13-09 <br />129953 11-13-09 <br />129954 11-13-09 <br />129955 11-25-09 <br />129956 11-25-09 <br />129957 11-25-09 <br />129958 11-25-09 <br />129959 11-25-09 <br />129960 11-25-09 <br />129961 11-25-09 <br />12 62 11-25-09 <br />11-25-09 <br />1 11-25-09 <br />129965 11-25-09 <br />129966 11-25-09 <br />135.00 <br />2,069.42 <br />21,187.47 <br />552.73 <br />386.66 <br />350.00 <br />60.00 <br />325.05 <br />51.98 <br />123.20 <br />56.00 <br />1,088.00 <br />30.80 <br />342.80 <br />447.00 <br />924.90 <br />66.10 <br />2,765.09 <br />25.00 <br />438.27 <br />251.95 <br />49.11 <br />4,246.25 <br />6,042.48 <br />70.28 <br />2,221.57 <br />70.00 <br />4,245.08 <br />480.97 <br />700.00 <br />ST PAUL, CITY OF <br />TRANBY, CINDY <br />XCEL ENERGY <br />APPLE BUSINESS FORMS, INC <br />CDW GOVERNMENT, INC <br />CINCINNATUS INC <br />CSI ERGONOMICS <br />DEX MEDIA <br />LINDQUIST CAKE SHOP <br />MASTERMAN, ANDREW <br />MCCANN, JESSICA AND MICHAEL <br />NARDINI FIRE EQUIPMENT CO. <br />NORDSTROM, CATHERINE <br />QWEST <br />RAMSEY COUNTY HAZARDOUS WASTE <br />S & T OFFICE PRODUCTS <br />SINGER, MITCH <br />XCEL ENERGY <br />AAA CREDIT SCREENING SERVICES L.L.0 <br />AMERICAN TIRE DISTRIBUTORS <br />ASPEN MILLS <br />BERTELSON <br />BOLTON & MENK, INC <br />BONESTR00 <br />BROADWAY PIZZA <br />COMMERCIAL ASPHALT CO <br />COMMUNITY PARTNERS WITH YOUTH <br />COVERALL <br />CRABTREE COMPANIES INC <br />DIVERSIFIED HEATING & COOLING <br />Description <br />PHOTOS <br />MACZIEWSKI CLASS.A UNIFORM <br />PARKING CHARGE AT THE COURT HOUSE <br />INTERNET SERVICE <br />WATER SCHOOL/EXAM - MILEAGE <br />SPRAY NOZZLES FOR FSC <br />JULY FSC FITNESS CENTER PREVENT. MAINT. <br />TREADMILL ELECT DISPLAY/ OCT MAINT <br />SUPPLIES/MILEAGE - ELECTIONS <br />MILEAGE - NJPA MEETING - STAPLES MN <br />REPAIR STREET LIGHT WIRING <br />FEDERAL LEG. SERVICES FOR NWQ <br />CAP <br />PO 61131 - INV 13128 SHORT PAID <br />SPRINKLER SYSTEM PARTS <br />SPRINKLER SYSTEM PARTS <br />REG. MRPA BRD & COMMISSION - 3 STAFF <br />CONF 11/2 & 3 -JULIE, BETH, JEN, ELLIE <br />PARTS <br />OFFICE SUPPLIES FOR OCT <br />SUPPLIES <br />JULY/AUG/SEPT CAD ACCESS <br />OCT MILEAGE/SUPPLIES <br />ELECTRIC & GAS <br />AP CHECKS <br />LASERFICHE MEMORY <br />COUNCIL COACHING <br />ERGONOMIC MOUSE <br />MPLS 10/-12/31, ST P 9/29-11/30 YELL <br />10/23 BDAY <br />11/2-11/05 CAMP RIPLEY <br />REFUND P#2009-00412 <br />ANN FIRE ALRM INSP,CREDIT <br />9/25-11/10 BANK RUNS <br />NOV PHONE LINES <br />2010 FOOD SRVC LICENSE <br />OFFICE SUPPLIES <br />11/10 IOWA TRIP <br />9/13-1/12 GAR,STRTLTS, LK DIANNE <br />LIVINGSTON BACKGROUND CHECK <br />#055 TIRES <br />OLSON BOOTS, BOUSEMA SHORTS <br />OFFICE SUPPLIES <br />8-22 THRU 10/2 OLD HWY8 WTR MAIN <br />9/20-10/24 SRVCS <br />10/24 BRAY <br />OCT ASPHALT MIX <br />NOV CONTRIBUTIONS <br />NOV CH & PSC CLNG <br />SCANNER MAINT <br />RPLC BELIMO VALVE <br />09-274 <br />VI -1 <br />November 24, 2009 <br />