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RAPID:CUSTOM:000N:COUNCIL—REPORT: 12-04-09 09:41:55 <br />COUNCIL REPORT <br />FOR CHECKS 130046 TO 130131 <br />Check# Date Amount Vendor Name Description <br />130087 <br />12-10-09 <br />496.00 <br />COVENANT ELECTRIC INC <br />130088 <br />12-10-09 <br />1,764.00 <br />E.G. RUD & SONS, INC <br />130089 <br />12-10-09 <br />266.35 <br />ECOLAB <br />130090 <br />12-10-09 <br />4,000.00 <br />EHLERS & ASSOCIATES, INC <br />130091 <br />12-10-09 <br />339.86 <br />ELECTRO WATCHMAN INC <br />130092 <br />12-10-09 <br />26,720.68 <br />ELLINGSON COMPANIES <br />130093 <br />12-10-09 <br />1,593.90 <br />EMBEDDED SYSTEMS INC <br />130094 <br />12-10-09 <br />24.82 <br />FACTORY MOTOR PARTS CO <br />130095 <br />12-10-09 <br />766.12 <br />FILTERFRESH <br />130096 <br />130097 <br />130098 <br />130099 <br />130100 <br />130101 <br />130102 <br />130103 <br />130104 <br />10 5 <br />130107 <br />130108 <br />130109 <br />130110 <br />130111 <br />130112 <br />130113 <br />130114 <br />130115 <br />130116 <br />130117 <br />130118 <br />130119 <br />130120 <br />130121 <br />130122 <br />130123 <br />130124 <br />130125 <br />130126 <br />130127 <br />130128 <br />130129 <br />13 30 <br />12-10-09 <br />12-10-09 <br />12-10-09 <br />12-10-09 <br />12-10-09 <br />12-10-09 <br />12-10-09 <br />12-10-09 <br />12-10-09 <br />12-10-09 <br />12-10-09 <br />12-10-09 <br />12-10-09 <br />12-10-09 <br />12-10-09 <br />12-10-09 <br />12-10-09 <br />12-10-09 <br />12-10-09 <br />12-10-09 <br />12-10-09 <br />12-10-09 <br />12-10-09 <br />12-10-09 <br />1210-09 <br />12-10-09 <br />12-10-09 <br />12-10-09 <br />12-10-09 <br />12-10-09 <br />12-10-09 <br />12-10-09 <br />12-10-09 <br />12-10-09 <br />12-10-09 <br />1210-09 <br />1,575.00 <br />138.00 <br />62.63 <br />225.00 <br />3,200.00 <br />4,236.00 <br />1,998.91 <br />1,350.00 <br />1,008.00 <br />185.96 <br />150.90 <br />125.98 <br />23,760.00 <br />445.00 <br />831.00 <br />70.00 <br />29,004.74 <br />88.33 <br />83,705.45 <br />438.90 <br />78.68 <br />9.62 <br />8,000.00 <br />1,967.00 <br />125.54 <br />133.91 <br />3,518.00 <br />22.50 <br />5,741.05 <br />389.59 <br />58.03 <br />42.10 <br />431.25 <br />31,767.27 <br />230.00 <br />8,127.58 <br />FINNEY SR, RONALD <br />FRANK MADDEN & ASSOCIATES <br />G & K SERVICES -MPLS INDUSTRIAL <br />GFOA <br />HERBST SANDBLASTING, LLC <br />HUGHES, THOMAS R. <br />KENNEDY & GRAVEN <br />KRASS MONROE, PA <br />L.E.L.S. <br />LINDQUIST CAKE SHOP <br />LYNDES, BOB <br />MASSO, TOM <br />METROPOLITAN COUNCIL <br />MN CHIEFS OF POLICE ASSOCIATION <br />MN TEAMSTERS #320 <br />MPGMA <br />NORTH PINE AGGREGATE, INC <br />PETERBILT NORTH <br />PETERSON COMPANIES <br />PIONEER POLY PRODUCTS <br />PLETSCHERS GREENHOUSE <br />RAPIT PRINTING <br />RISDALL LINNIHAN ADVERTISING <br />ROBERT H CLAUSON INC <br />S & T OFFICE PRODUCTS <br />SHEPPARD, EUGENIA <br />ST PAUL, CITY OF <br />THE INTEGRATION STATION, LLC <br />THE RETROFIT COMPANIES <br />UNIFORMS UNLIMITED <br />UNISOURCE <br />UNITED ELECTRIC COMPANY <br />US BANK <br />VEIT & COMPANY INC <br />VIKING AUTOMATIC SPRINKLER <br />XCEL ENERGY <br />PSC ELECTRICAL WORK <br />ENG FOR FREEDOM PARK <br />DISH WASHER SUPPLIES <br />ARBITRAGE MONITORING <br />FSC ALARM 12/1/09-5/31/10 <br />FINAL PAYMENT <br />SIREN MAINT FREE THRU 1/1/2010 <br />#947 & 081 <br />CH 11/20 COFFEE <br />11/20 PSC COFFEE <br />11/20 CH COFFEE <br />11/20 FSC COFFEE & SUPPLIES <br />810 OAKWOOD LANDSCAPING <br />OCT LAB RELATION SRVCS <br />FSC MATS 12/1 <br />RENEWAL 1/1/2010-12/31/2010 <br />PSC HANDRAIL <br />DEC PROSECUTOR <br />THRU OCT 31 LEGAL SRVCS <br />OCT PROF SRVCS <br />DEC DUES <br />11/7;11/14;11/21 BDAY <br />SUMP PUMP REIMBURSEMENT <br />SUMP PUMP REIMBURSEMENT <br />NOV SAC FEE <br />MASTERMAN LEADERSHIP ACADEMY <br />DEC <br />2010 RENEWAL <br />FINAL PAYMENT <br />FILTERS <br />PAY 1 LONG LK TRL CONNECTION <br />FSC CAN LINERS <br />SCHUTTA FUNERAL <br />INK STAMPER PADS <br />NW0 STRATEGY <br />OCT ELEC INSPECTIONS <br />OFFICE SUPPLIES <br />PARK REFUND <br />NOV JT POW POL RECORDS MANAGEMENT <br />11/13 BRAIN GYM TEEN <br />LIGHTING RETROFIT <br />NELSON <br />FSC SUPPLIES <br />LIGHTS <br />ADMIN FEES 11/01/09-10/31/2010 <br />PAY 14 OLD MILLER DUMP <br />SPRINKLER INSPECTION <br />10/10-11/09 PRKS,FSC,PLT#1,GOLF <br />Page: 2 <br />