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RAPID:CUSTOM:000N:COUNCIL_REPORT: 12-04-09 <br />Check# Date Amount <br />Report Number <br />Agenda Section <br />09:41:55 Council Meeting Date <br />COUNCIL REPORT <br />FOR CHECKS 130046 TO 130131 <br />Vendor Name <br />130046 11-20-09 7,202.11 A DYNAMIC DOOR CO INC <br />130047 <br />130048 <br />130049 <br />130050 <br />130051 <br />130052 <br />130053 <br />130054 <br />130055 <br />130056 <br />130057 <br />130058 <br />130059 <br />130060 <br />130061 <br />130062 <br />130063 <br />11-20-09 <br />11-20-09 <br />11-20-09 <br />11-20-09 <br />11-20-09 <br />11-20-09 <br />11-20-09 <br />11-20-09 <br />11-20-09 <br />11-20-09 <br />11-20-09 <br />11-20-09 <br />1120-09 <br />11-20-09 <br />11-20-09 <br />11-20-09 <br />11-20-09 <br />lie11-20-09 <br />11-20-09 <br />130066 1120-09 <br />130067 11-20-09 <br />130068 11-20-09 <br />130069 <br />130070 <br />130071 <br />130072 <br />130073 <br />130074 <br />130075 <br />130076 <br />130077 <br />130078 <br />130079 <br />130080 <br />130081 <br />130082 <br />11-20-09 <br />11-25-09 <br />1125-09 <br />11-25-09 <br />11-25-09 <br />11-25-09 <br />11-25-09 <br />12-10-09 <br />12-10-09 <br />12-10-09 <br />12-10-09 <br />12-1D-09 <br />12-10-09 <br />12-10-09 <br />247.50 <br />21.56 <br />17.87 <br />107.31 <br />38.80 <br />188.89 <br />515.09 <br />28.60 <br />528.69 <br />4,000.00 <br />36.64 <br />300.00 <br />11.00 <br />107.31 <br />45.95 <br />107.31 <br />8,387.10 <br />APACHE LOCK & KEY <br />ASTLEFORD INTERNATIONAL TRUCKS <br />BALFANZ, JEANNE <br />COMMUNITY PARTNERS WITH YOUTH <br />DISCOUNT STEEL, INC <br />EMERGENCY AUTOMOTIVE TECHNOLOGIES <br />ESS BROTHERS & SONS INC. <br />GRAEFE, FAITH <br />HOTSY EQUIPMENT CO <br />LOCKRIDGE GRINDAL NAUEN PLLP <br />LTG POWER EQUIPMENT <br />MN POLLUTION CONTROL AGENCY <br />NELSON ELECTRIC <br />NORTHWEST YOUTH & FAMILY SVC <br />OLSON, DAVID <br />PEACE MAKER FOUNDATION <br />ROSEVILLE AUTOBODY INC <br />40.19 S & T OFFICE PRODUCTS <br />774.86 SL-SERCO <br />562.66 STREICHER'S <br />32.39 TERMINAL SUPPLY CO <br />381.60 TUMA, PATRICIA <br />107.30 <br />3,370.57 <br />30.00 <br />279.17 <br />106,49 <br />9.42 <br />185.24 <br />465.40 <br />284.00 <br />232.00 <br />1,242.44 <br />226.99 <br />195.50 <br />35,063.64 <br />UNITED WAY <br />HEALTH PARTNERS <br />LABOR AND INDUSTRY <br />SAM'S CLUB <br />VALLEY NATIONAL GASES -LOC 93 <br />VANG, MAY <br />YOCUM OIL COMPANY, INC. <br />A DYNAMIC DOOR CO INC <br />AARP <br />AARP <br />ACE SOLID WASTE INC <br />AID ELECTRIC SERVICE, INC. <br />APACHE LOCK & KEY <br />BARR ENGINEERING COMPANY <br />1 12-10-09 37.02 BERTELSON TOTAL OFFICE SOLUTIONS <br />12-10-09 2,175,00 BOLTON & MENK, INC <br />12-10-09 175.71 BROADWAY PIZZA <br />130086 12-10-09 49.40 CATCO PARTS SERVICE, INC. <br />Description <br />09-291 <br />VI -1 <br />December 8, 2009 <br />GARAGE DOOR REPAIRS <br />GARAGE DOOR REPAIRS <br />GARAGE DOOR REPAIRS <br />INSPECT ALL DOORS & LOCKS <br />SWITCH <br />COOKIES FOR MEETING - SAM'S CLUB <br />1/4TH NET FM EMPLOYEE CHARITABLE LUNCH <br />ROUND TUBING <br />PROGRAMMABLE CHARGE GUARD/STROBE/FLASHE <br />TAX DIFFERENCE/AQUA SEAL <br />MILEAGE - FSC TO BANK & BACK 10/8-11/6 <br />REPAIR AND FILL HOTSY <br />LEGAL SERVICES <br />#303 FORESTRY ECHO SAW <br />NWQ REDEVELOPMENT -E/ MIDWEST ASPHALT -W <br />PERMIT WAS OVERPAID BY $11,00 <br />1/4TH NET FM EMPLOYEE CHARITABLE LUNCH <br />REIMBURSE INTERNET SERVICE <br />1/4TH NET FM EMPLOYEE CHARITABLE LUNCH <br />#095 & #022 REPAIRS <br />#093 REPAIRS <br />OFFICE SUPPLIES <br />DIST #1 WATER METER READING <br />CLOTHING FOR GERO BAZANT FOR RESERVES <br />BALL AMMO - FOR SWAT TEAM <br />SHORTS-SCHUTE/SHORTS-PELLEGRIN <br />JUMPER CABLES <br />SUPPLIES REIMBURSEMENT <br />MILEAGE JAN - MAY <br />MILEAGE JUNE - JULY <br />MILEAGE REIMBURSEMENT JULY - OCT <br />1/4TH NET FM EMPLOYEE CHARITABLE LUNCH <br />DEC COBRA <br />BOILER REGISTRATION <br />OCT MISC, DUES <br />HEILIUM <br />MILES <br />WELL MOTOR OIL <br />GARAGE DOOR RPR <br />11/16 DEF DRVG <br />11/30 DEF DRVG <br />DEC TRASH <br />CHECK ENTRY HEATERS, RPLC RECPT <br />CORE REPAIR <br />NWQ 10/10-11/6 <br />10/12-11/6 OPERATION AND MAINT <br />OFFICE SUPPLIES <br />10/3-10/30 OLD HWY 8 TRL & WTRMAIN <br />11/21 BDAY <br />11/14;11/19 BDAY <br />#0516 PARTS <br />