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RAPID:CUSTOM:COUN:COUNCIL REPORT: 01-08-10 09:50:20 <br />• <br />COUNCIL REPORT <br />FOR CHECKS 130132 TO 130443 <br />Page: 6 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />VEH#046 & 084 <br />130366 <br />01-14-10 <br />1,069.67 <br />ASPEN MILLS <br />CAP KNIT WATCH CAP <br />KNIT CAPS, DESCHANE, NERHEIM CLOTH ALLO <br />130367 <br />01-14-10 <br />836.50 <br />ASSURED SECURITY INC <br />HANDICAP DOOR RPR <br />130368 <br />01-14-10 <br />27,364.65 <br />BARR ENGINEERING COMPANY <br />WELLHEAD PROTECTION PLAN <br />11-7 THRU 12-4 NWQ <br />130369 <br />01-14-10 <br />1,213.31 <br />BKBM ENGINEERS <br />MEZZANINE EVALUATION <br />130370 <br />01-14-10 <br />2,973.39 <br />BONESTR00 <br />RADIUM 10/25-12/23 <br />130371 <br />01-14-10 <br />51.60 <br />BOYER TRUCK PARTS <br />WASH BRUSHES <br />130372 <br />01-14-10 <br />429.71 <br />CATCO PARTS SERVICE, INC. <br />LAMP, MIRROR <br />#544 WING CYL FITTING <br />#975 REBLD HYD CYL, #058 PARTS <br />130373 <br />01-14-10 <br />17,782.84 <br />GDW GOVERNMENT, INC <br />ANTIVIRUS SFTWR, SOFTWARE <br />FINANCE SERVER BACK UP TAPES <br />130374 <br />01-14-10 <br />675.00 <br />CHEMTREC <br />2010 REGISTRATION <br />130375 <br />01-14-10 <br />120.77 <br />CINTAS CORPORATION #470 <br />12/16 CLN SANITZERS <br />130376 <br />01-14-10 <br />57.19 <br />CRYSTEEL TRUCK EQUIPMENT <br />#036 GRILL CONNECTOR KIT <br />130377 <br />01-14-10 <br />64.00 <br />CURRY, DELORAH <br />PARK REFUND <br />130378 <br />01-14-10 <br />22,191.12 <br />DATAFORCE INC <br />2010 SUPPORT <br />130379 <br />01-14-10 <br />720.00 <br />DEPT OF PUBLIC SAFETY <br />4TH QTR <br />1316 <br />01-14-10 <br />3,269.79 <br />EARL F. ANDERSEN, INC. <br />STREET SIGN SUPPLIES <br />01-14-10 <br />971.02 <br />EGAN COMPANY <br />CONTROLLERS <br />,2 <br />01-14-10 <br />345.00 <br />ETHAN,DONALD <br />SUMP PUMP REIMBURSEMENT <br />130383 <br />01-14-10 <br />38.30 <br />EXXON MOBIL <br />DEC GAS <br />130384 <br />01-14-10 <br />989.52 <br />FERRELLGAS <br />12/28 PROPANE <br />130385 <br />01-14-10 <br />840.38 <br />FILTERFRESH <br />12/22 CITY HALL COFFEE <br />12/22 PSC COFFEE <br />12/22 CITY HALL COFFEE <br />12/22 FSC COFFEE <br />130386 <br />01-14-10 <br />1,605.00 <br />FIRE SAFETY USA <br />HELMETS, HOSE, GLOVES <br />130387 <br />01-14-10 <br />168.23 <br />FRUTH, THOMAS <br />SUMP PUMP REIMBURSEMENT <br />130388 <br />01-14-10 <br />2,571.32 <br />G & K SERVICES -MPLS INDUSTRIAL <br />12/15 PSC MATS <br />12.22 CITY HALL MATS <br />DEC UNIFORMS <br />12/17 MATS <br />130389 <br />01-14-10 <br />236.73 <br />GENERAL INDUSTRIAL SUPPLY CO <br />LADDER <br />130390 <br />01-14-10 <br />840.00 <br />GEPHART ELECTRIC CO., INC. <br />BOILER PUMP INSP, EPO BUTTON RPR <br />130391 <br />01-14-10 <br />2,163.00 <br />HAWKINS WATER TREATMENT GROUP INC <br />CHEM FEED PUMP <br />130392 <br />01-14-10 <br />888.00 <br />ICMA <br />LOTTER MEMBERSHIP <br />130393 <br />01-14-10 <br />74.47 <br />IDENTISYS INCORPORATED <br />FSC MEMBERSHIP CARDS <br />130394 <br />01-14-10 <br />353.53 <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />OFFICE SUPPLIES <br />ADHESIVE <br />OFFICE SUPPLIES <br />130395 <br />01-14-10 <br />654.00 <br />INTEGRATED LOSS CONTROL, INC <br />JAN SAFETY SRVCS <br />130396 <br />01-14-10 <br />59.00 <br />INTERNATIONAL CODE COUNCIL <br />WILLIAMETTE REGISTRATION <br />130397 <br />01-14-10 <br />965.33 <br />KEEPRS METRO, LLC <br />SLACK EMBROIDERED NAME <br />MCNEELY- EXP SHIRTS <br />K.OLSON CLOTH <br />1aw98 <br />01-14-10 <br />4,441.50 <br />KENNEDY & GRAVEN <br />LEGAL SRVCS THRU 11/30/09 <br />130399 <br />01-14-10 <br />1,008.00 <br />L.E.L.S. <br />JAN 2010 <br />130400 <br />01-14-10 <br />1,611.83 <br />MADISON NATIONAL LIFE <br />JAN 2010 <br />