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RAPID:CUSTOM:COUN:COUNCIL REPORT: 01-08-10 09:50:20 <br />Check# Date Amount <br />130273 12-18-09 <br />130274 12-18-09 <br />130275 12-18-09 <br />130276 12-18-09 <br />130277 12-18-09 <br />130278 12-18-09 <br />130279 12-18-09 <br />130280 12-18-09 <br />130281 12-18-09 <br />130282 12-18-09 <br />130283 12-18-09 <br />130284 12-18-09 <br />130285 12-18-09 <br />130286 12-18-09 <br />130287 12-18-09 <br />130288 12-18-09 <br />130289 12-18-09 <br />130290 12-18-09 <br />130291 12-18-09 <br />130292 12-18-09 <br />130(o 12-18-09 <br />12-18-09 <br />4 12-18-09 <br />130296 12-16-09 <br />130297 12-18-09 <br />130298 12-18-09 <br />130299 12-18.09 <br />130300 12-18-09 <br />130301 12-18-09 <br />130302 12-18-09 <br />130303 12-18-09 <br />130304 12-18-09 <br />130305 12-18-09 <br />130306 12-24-09 <br />130307 12-24-09 <br />130308 12-24-09 <br />130309 12-24-09 <br />130310 12-24-09 <br />130311 12-24-09 <br />130312 12-24-09 <br />130313 12-24-09 <br />130314 12-24-09 <br />130315 12-24-09 <br />130316 12-24-09 <br />130317 12-24-09 <br />1-<12-24-09 <br />0 12-24-09 <br />1--)u-)20 12-24-09 <br />130321 12-24-09 <br />130322 12-24-09 <br />2,900.00 <br />120.95 <br />4,245.08 <br />207.25 <br />460.00 <br />465.00 <br />4,145.00 <br />63.23 <br />146.30 <br />10.73 <br />556.67 <br />147.98 <br />80.00 <br />557.00 <br />4,000.00 <br />466.32 <br />75.00 <br />10.00 <br />2,750.00 <br />45.95 <br />86.00 <br />41.12 <br />4,874.24 <br />44.49 <br />375.00 <br />132.55 <br />926.00 <br />159.96 <br />1,009.99 <br />68.50 <br />23.09 <br />4,445.20 <br />414.72 <br />98.00 <br />470.15 <br />600.00 <br />16,285.89 <br />595.20 <br />41.50 <br />96.83 <br />4.55 <br />120.00 <br />15.50 <br />59.00 <br />130.07 <br />53.64 <br />3,000.00 <br />249.25 <br />56.71 <br />1,546.29 <br />COUNCIL REPORT <br />FOR CHECKS 130132 TO 130443 <br />Vendor Name <br />CICHY'S WATER & SEWER <br />COMCAST <br />COVERALL <br />OALCO <br />DEROY, ROBERT <br />ELD, ROD & LYNN <br />FIRE SAFETY USA <br />FM TRUCKING CO. INC <br />G & K SERVICES -MPLS INDUSTRIAL <br />GRAINGER <br />INTEREUM, INC <br />KEEPRS METRO, LLC <br />LEAGUE OF MINNESOTA CITIES <br />LILLIE SUBURBAN NEWSPAPERS, INC. <br />LOCKRIDGE GRINDAL NAUEN PLLP <br />LOFFLER COMPANIES, INC <br />MN CHAPTER IAAI <br />NOLAN, CHAD <br />NORTHERN CAPITAL INSURANCE GROUP <br />OLSON, DAVID <br />OPTUMHEALTH FINANCIAL SERVICES <br />PROJECT LIFESAVER INTERNATIONAL <br />RAMSEY COUNTY <br />RAPIT PRINTING <br />RODKEWICH, DAVID <br />SAM'S CLUB <br />SIERRA EXTERIORS INC <br />SPRINT <br />TACTICAL SOLUTIONS <br />THE INTEGRATION STATION, LLC <br />VALLEY NATIONAL GASES -LOC 93 <br />XO COMMUNICATIONS <br />YEATER, CAROL <br />AMERICAN RED CROSS <br />ASTLEFORD INTERNATIONAL TRUCKS <br />AVERY DENNISON <br />BARR ENGINEERING COMPANY <br />COWLES, LINDSAY <br />HALLEY, KAREN <br />INNOVATIVE OFFICE SOLUTIONS <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />INSTRUMENTAL RESEARCH, INC <br />KENNEDY & GRAVEN <br />KLEBS, IDA <br />METRO PRODUCTS, INC. <br />MN CONWAY <br />NBS DATA MANAGEMENT GROUP <br />NS/I MECHANICAL CONTRACTING CO <br />PETERBILT NORTH <br />S & T OFFICE PRODUCTS <br />Page: 4 <br />Description <br />REISSUE CK#129860,RPR 109 1ST ST SE <br />11/28-12/27; 12/09-01/08 HIGH SPEED INT <br />DEC PS & CH CLNG <br />HAND SOAP, AIR DISPENSER <br />SUMP PUMP REIMBURSEMENT <br />SUMP PUMP REIMBURSEMENT <br />#799 INITIAL EQUIPMENT <br />SAND, BEHIND CURB TOP SOIL <br />11/17 PSC MATS <br />PUTTY KNIFE TO CLEAN LIFTS <br />KEYBOARD TRAYS, HRDWR, INSTALL <br />TESTER, BAKER CLOTH ALLOW <br />11/19/09 METRO MEET LARSON, LOTTER <br />POL OFF & GUEST SRVC ADDS <br />NOVEMBER SRVCS <br />9/13-12/12 OVERAGE <br />LAMOTTE SEM 10/23/2008 <br />PARKING 10/9/09 <br />2010 RESPONSE 1ST QTR AGENT FEE <br />12/15-1/14 HIGHSPEED INTERNET <br />NOV COBRA & RETIREE FEE <br />REPLACE TRANSMITTER BATTERY <br />APRIL NOV RADIOS <br />APRIL NOV FIRE RADIOS <br />BUS CARDS DAVE JAC, SAMUELSON <br />SUMP PUMP REIMBURSEMENT <br />NOV- BEV, SNACKS,SHOP TOWELS,15YR ANN S <br />5/17 E2 & OLD HWY 8 CONCRETE WORK <br />10/15-11/14 CONNECTION CARD DATA PLAN <br />K. OLSON BODY ARMOUR <br />BRAINTEEN 12/10 <br />OXYGEN <br />12/11-01/10/10 PHONE LINES <br />SUMP PUMP REIMBURSEMENT <br />CPR-AED CLASS 9-19 <br />#987 BILE, FAN HUB HODS, #017 THERMOSTA <br />STREET SIGN FILM <br />PGACWTF 11/7-12/4 <br />VINIYOGA 10/28-12/16 <br />MILES THRU 12/31, POSTAGE <br />COLORED PAPER,AEROSOL FRAGRANCE,COMPR G <br />SUPPLIES <br />WELLS 10 & 11 BACTI SAMPLES <br />THUR NOV 30 CELL TWR LEASE <br />PARK REFUND <br />HARDWARE <br />12/10 REFILL FIRE EXT <br />WTR BILLS POSTAGE <br />FILTERS <br />FILTERS <br />COPY PAPER 40 CASES <br />