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RAPID:CUSTOM:000N:COUNCIL_REPORT: 01-22-10 10:00:09 <br />Check# Date Amount <br />COUNCIL REPORT <br />FOR CHECKS 130444 TO 130576 <br />Vendor Name <br />130491 <br />01-28-10 <br />496.97 <br />ACCURATE PRESS, INC. <br />130492 <br />01-28-10 <br />375.00 <br />ALLDATA, LLC <br />130493 <br />01-28-10 <br />947.85 <br />ALUMA FABRICATORS INC <br />130494 <br />01-28-10 <br />3,426.71 <br />ANCOM COMMUNICATIONS, INC <br />130495 <br />01-28-10 <br />90.95 <br />ANCOM TECHNICAL CENTER <br />130496 <br />01-28-10 <br />75.85 <br />APACHE LOCK & KEY <br />130497 <br />01-28-10 <br />200.00 <br />ASSOCIATION OF MN BUILDING OFFICIAL <br />130498 <br />01-28-10 <br />9,565.04 <br />BARR ENGINEERING COMPANY <br />130499 <br />01-28-10 <br />44.15 <br />BATTERIES PLUS <br />130500 <br />01-28-10 <br />14.95 <br />BATTERIES PLUS <br />130501 <br />01-28-10 <br />60.50 <br />BONFEIS PLUMBING HEATING & AIR <br />130502 <br />01-28-10 <br />16,810.42 <br />COW GOVERNMENT, INC <br />130503 <br />01-28-10 <br />402.12 <br />CEMSTONE PRODUCT Co. <br />130504 <br />01-28-10 <br />2,039.99 <br />CLEARWATER RECREATION <br />130505 <br />01-28-10 <br />198.73 <br />CRYSTEEL TRUCK EQUIPMENT <br />130506 <br />01-28-10 <br />16.17 <br />DISCOUNT STEEL, INC <br />130507 <br />01-28-10 <br />6,607.00 <br />E.G. RUD & SONS, INC <br />130508 <br />01-28-10 <br />6,800.00 <br />EHLERS & ASSOCIATES, INC <br />1Z01-28-10 <br />2,958.35 <br />EMERGENCY AUTOMOTIVE TECHNOLOGIES <br />01-28-10 <br />810.33 <br />FACTORY MOTOR PARTS CO <br />130511 <br />01-28-10 <br />85.00 <br />FDSOA MEMBERSHIP SERVICES <br />130512 <br />01-28-10 <br />3,861.38 <br />FREDRIKSON & BYRON <br />130513 <br />01-28-10 <br />250.08 <br />G & K SERVICES -MALS INDUSTRIAL <br />130514 <br />01-28-10 <br />495.85 <br />GARY CARLSON EQUIPMENT <br />130515 <br />01-28-10 <br />92.29 <br />GILLUND ENTERPRISES <br />130516 <br />01-28-10 <br />560.79 <br />GOODIN COMPANY <br />130517 <br />01-28-10 <br />84.10 <br />GOPHER STATE ONE -CALL, INC. <br />130518 <br />01-28-10 <br />324.65 <br />GRAINGER <br />130519 <br />01-28-10 <br />700.00 <br />GYM WORKS, INC <br />130520 <br />01-28.10 <br />41046.86 <br />HAWKINS WATER TREATMENT GROUP INC <br />130521 <br />01-28-10 <br />2,451.50 <br />HENRY'S WATERWORKS INC <br />130522 <br />01-28-10 <br />41.35 <br />HERMANNIS SERVICE <br />130523 <br />01-28-10 <br />365.00 <br />HEURING, MARK <br />130524 <br />01-28-10 <br />2,396.00 <br />HUEMOELLER, BATES & GONTAREK PLC <br />130525 <br />01-28-10 <br />4,236.00 <br />HUGHES, THOMAS R. <br />130526 <br />01-28-10 <br />70.00 <br />HYDRANT SPECIALIST INC <br />130527 <br />01-28-10 <br />120.00 <br />IACP <br />130528 <br />01-28-10 <br />408.00 <br />IDENTI-KIT SOLUTIONS <br />130529 <br />01-28-10 <br />298.22 <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />130530 01-28-10 117.00 INSTITUTE OF BUSINESS PUBLICATIONS <br />130531 01-28-10 285.00 INSTRUMENTAL RESEARCH, INC <br />Page: 2 <br />Description <br />RECYCLE POST CARDS <br />REPAIR SERIES <br />MAINT BLDG ROOF ACCESS LADDER <br />5- MINITOR PAGERS <br />MULTI UNIT CHARGER <br />POWER SUPPLY <br />INSTALL LOCK CYLINDER <br />2010 DUES <br />12/5-12/25 OPERATIONS & MAINT <br />WATER READING EQUIP BATTERIES <br />SHOP EXIT LIGHT BATTERIES <br />REFUND FEES NOT NEW BRIGHTON <br />HP SOFTWR & STORAGEWORKS <br />WTP COMPUTER KERRY'S DESK <br />320 BRISTOL TEMP PATCH <br />3 PARK BENCHES <br />#976 PARTS <br />ALUMINUM <br />5/18-12/22 NWQ SERVICES <br />DEC NWQ & TIF MNGMNT <br />2010 FINANCE SEMINAR <br />MISC PARTS #098 <br />BATTERY, RTRN BATTERY <br />MISC PARTS <br />PELLEGRIN DUES <br />THRU 1?/31 PROF SRVCS <br />1/5/10 CH MATS <br />1/12/10 PSC MATS <br />12/29/09 FSC MATS <br />#710JD CHISEL POINT <br />HEAVY DUTY CHAIN LUBE <br />MISC PARTS <br />DEC TICKETS <br />FSC EYEWASH STATION <br />CHEM FEED PARTS, BATT, SHAFT COLLAR <br />ORTLY PREV MAINT FITNESS EQUIP <br />CHEMICALS, FEED PUMP RPR <br />WATER MAIN RPR CLAMPS <br />DEC GASOLINE <br />SUMP PUMP REIMBURSEMENT <br />NWQ n & E LAND TITLE REG <br />JAN PROSECUTOR <br />RPR HYD 11TH AVE & 4TH AVE <br />JACOBSON DUES <br />SFTWR ANNUAL LEASE <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />1 COPY RENEWAL SAFETY ALERT FOR SUPERVI <br />DEC SAMPLES <br />