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RAPID:CUSTOM:000N:COUNCIL_REPORT: 01-08-10 09:50:20 <br />• <br />Check# Date Amount <br />COUNCIL REPORT <br />FOR CHECKS 130132 TO 130443 <br />Vendor Name <br />130226 <br />12-24-09 <br />114.82 <br />KILLMER ELECTRIC CO, INC <br />130227 <br />12-24-09 <br />43.98 <br />LINDQUIST CAKE SHOP <br />130228 <br />12-24-09 <br />966.95 <br />LMCIT <br />130229 <br />12-24-09 <br />760.54 <br />LMCIT <br />130230 <br />12-24-09 <br />21.34 <br />MENARDS <br />130231 <br />12-24-09 <br />104,687.55 <br />METROPOLITAN COUNCIL <br />130232 <br />12-24-09 <br />2,022.28 <br />MILLER, JOHN ALLAN <br />130233 <br />12-24-09 <br />395.00 <br />MN CHIEFS OF POLICE ASSOCIATION <br />130234 <br />12-24-09 <br />139.78 <br />MN ELEVATOR INC <br />130235 <br />12-24-09 <br />75.00 <br />MN POLLUTION CONTROL AGENCY <br />130236 <br />12-24-09 <br />34.91 <br />MORROW, JOHN <br />130237 <br />12-24-09 <br />140.00 <br />NATIONAL RECREATION & PARK ASSOC. <br />130238 <br />12-24-09 <br />750.00 <br />NBS DATA MANAGEMENT GROUP <br />130239 <br />12-24-09 <br />50.00 <br />NORTHSTAR CHAPTER APA <br />130240 <br />12-24-09 <br />30.00 <br />NORTHWEST YOUTH & FAMILY SVC <br />130241 <br />12-24-09 <br />1,800.00 <br />NS/I MECHANICAL CONTRACTING CO <br />130242 <br />12-24-09 <br />52.70 <br />OIREILLY AUTOMOTIVE INC <br />130243 <br />12-24-09 <br />196.16 <br />PARTS PLUS MIDWEST AUTOMOTIVE <br />130244 <br />12-24-09 <br />967.50 <br />PIPE SERVICES CORP <br />130(6 12-24-09 90.00 PLYMOUTH, CITY OF <br />01-05-10 -90.00 PLYMOUTH, CITY OF <br />6 12-24-09 16,269.06 RAMSEY COUNTY <br />130247 <br />12-24-09 <br />46.00 <br />RAMSEY COUNTY <br />130248 <br />12-24-09 <br />416.20 <br />RAPIT PRINTING <br />130249 <br />12-24-09 <br />375.00 <br />RICHARD B. KUJAWA <br />130250 <br />12-24-09 <br />1,864.48 <br />ROBERT H CLAUSON INC <br />130251 <br />12-24-09 <br />80.22 <br />ROSEVILLE CHRYSLER PLYMOUTH <br />130252 <br />12-24-09 <br />154.02 <br />S & T OFFICE PRODUCTS <br />130253 12-24-09 <br />130254 12-24-09 <br />130255 12-24-09 <br />130256 12-24-09 <br />130257 12-24-09 <br />130258 12-24-09 <br />130259 12-24-09 <br />130260 12-24-09 <br />130261 12-24-09 <br />130262 12-24-09 <br />130263 12-24-09 <br />130264 12-24-09 <br />130265 12-18-09 <br />130266 12-18-09 <br />130267 12-18-09 <br />13 12-18-09 <br />12-18-09 <br />1.7„e 70 12-18-09 <br />130271 12-18-09 <br />130272 12-18-09 <br />600.00 <br />1,211.92 <br />1,186.45 <br />2,912.34 <br />195.00 <br />639.00 <br />4,265.65 <br />60.00 <br />178.30 <br />10,791.60 <br />10,103.54 <br />4,482.86 <br />85.00 <br />159.62 <br />2,185.00 <br />34.20 <br />30.00 <br />23,052.05 <br />550.00 <br />1,567.39 <br />SHAUN LABELLE PRODUCTIONS <br />SHINGOBEE BUILDERS INC <br />SL-SERCO <br />SPECIALTY TURF & AG INC <br />ST PAUL, CITY OF <br />STAR TRIBUNE <br />TNT CLEANING & CONSULTING, INC <br />UNITED WAY <br />VALLEY NATIONAL GASES -LOC 93 <br />WASTE MANAGEMENT INC <br />XCEL ENERGY <br />YOCUM OIL COMPANY, INC. <br />10,000 LAKES CHAPTER ICC <br />A TO Z LASER PRINTING REPAIR <br />ALLIANCE BENEFIT GROUP OF RED WING <br />ANDERSONS DESIGNER PORTRAITS <br />BARTE, ANDRE <br />BOLTON & MENK, INC <br />BRIGHTON VET HOSPITAL <br />CAPLAN LAW FIRM, P.A. <br />Page: 3 <br />Description <br />BOILER MECN RM OUTLET <br />12/12 BDAY PARTY <br />SYMANSKI, CRAN, ALTOMARI <br />CLAIM#11070444 <br />PLYWOOD FOR TRAILER <br />DEC WASTEWATER <br />JAN 2010 <br />JACOBSON 2010 MEMBERSHIP <br />DAN OLSON 2010 MEMBERSHIP <br />DEC ELEVATOR SRVCS <br />NOV REQUESTED INFO REVIEW/DISCUSS <br />OVER PAID FINAL WATER BILL <br />BREUER 2010 MEMBERSHIP <br />DIST #1 WTR BILL PRINTING <br />2010 MEMBERSHIP RENEWAL <br />DEC DONATIONS <br />2010 PREV MAINT AGREEMENT <br />CREDIT, TRANS FLUID, MISC <br />SANDER LIGHT, WING & SANDER LIS - STOCK <br />TELEVISING SLR <br />1/20-21/2010 TRNG DEBOER, BENGSTON <br />1/20-21/2010 TRNG DEBOER, BENGSTON <br />NOV GASOLINE 2729 GALLONS <br />DNOV DISPATCH SRVC <br />ABSTRACT RECORDING FEE 2005 <br />WINDOW ENV, INSP NOTICES <br />NOV CLNG SRVCS <br />NOV ELEC INSP <br />FLUID <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />EN PLAYGROUND COMMERCIAL <br />REFUND ESCROW <br />DIST #2 WATER METER READING <br />ICE BITE 1000 GALS <br />OCT CRIME LAB <br />POL OFF JOB ANNOUNCEMENT <br />DEC FSC CLNG <br />DEC DONATIONS <br />OXY, VALVE <br />DEC RCYCLING <br />11/3-12/2 STREET LIGHTS <br />NOV DIESEL 1250 GALS <br />WILLIAMETTE MECH CODE TRNG <br />FUSER FOR FINANCE PRINTER <br />HSA 4TH QTR PART FEE, CONSULTANT FEE <br />BITZAN-HEIR PORTRAIT <br />PARK DEC 3;7;9;11 <br />8/8 - 11/17 WTR TWR PAINTING SRVCS <br />OCT ANIMAL CONTROL <br />APPEALS CRT CASE# A09-769 <br />