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RAPID:CUSTOM:COUN:COUNCIL REPORT: 02-05-10 10:27:21 <br />0 <br />Check# Date Amount <br />130577 01-22-10 <br />130578 01-22-10 <br />130579 01-22-10 <br />130580 01-22-10 <br />130581 01-22-10 <br />130582 01-22-10 <br />130583 01-22-10 <br />130584 01-22.10 <br />130585 01-22-10 <br />130586 01-22-10 <br />130587 01-22-10 <br />130588 01-22-10 <br />130589 01-22-10 <br />130590 01-22-10 <br />130591 01-22-10 <br />130592 01-22.10 <br />130593 01-22-10 <br />130594 01-22-10 <br />130595 01-22-10 <br />130596 01-22-10 <br />1'- 01-22-10 <br />01-22-10 <br />130599 01-22-10 <br />130600 01-22-10 <br />130601 01-22-10 <br />130602 01-22-10 <br />130603 01-29-10 <br />130604 01-29-10 <br />130605 01-29-10 <br />130606 01-29-10 <br />130607 01-29-10 <br />130608 01-29-10 <br />130609 01-29-10 <br />130610 01-29-10 <br />130611 01-29-10 <br />130612 01-29-10 <br />130613 01-29-10 <br />130614 01-29-10 <br />130615 01-29-10 <br />130616 01-29-10 <br />130617 01-29-10 <br />130618 01-29-10 <br />130619 01-29-10 <br />130620 01-29-10 <br />130621 01-29-10 <br />101-29-10 <br />15ffi 01-29-10 <br />130624 01-29-10 <br />130625 01-29-10 <br />178.41 <br />595.00 <br />2,136.55 <br />494.63 <br />374.00 <br />3.20 <br />60.00 <br />772.00 <br />285.21 <br />60.00 <br />60.00 <br />36.00 <br />104.50 <br />686.20 <br />60.00 <br />72.00 <br />47.95 <br />125.00 <br />2,070.00 <br />240.00 <br />252.33 <br />25.91 <br />6,266.87 <br />7,803.71 <br />50.05 <br />29.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />COUNCIL REPORT <br />FOR CHECKS 130577 TO 130730 <br />Vendor Name <br />ABLE HOSE 8 RUBBER INC. <br />CENTURY COLLEGE <br />COMMERCIAL TRUCK AND TRAILER <br />CORPORATE CONNECTION <br />EGAN COMPANY <br />FASTENAL COMPANY <br />FINNEY SR, RONALD <br />FIRE SAFETY USA <br />GRAFIX SHOPPE <br />HANDORF, TREVOR <br />HERRICK, MARK <br />IDEARC MEDIA CORP <br />JOHNSON, SCHAWN P. <br />KRASS MONROE, PA <br />KREBSBACH, BRAD <br />LILLIE SUBURBAN NEWSPAPERS, INC. <br />OLSON, DAVID <br />ORTMAN, JASON <br />POSTMASTER, ST PAUL <br />PRO HYDRO -TESTING <br />RAPIT PRINTING <br />REDLINGER, LYNN <br />SERVICE TEAM OF PROFESSIONALS <br />VALLEY -RICH CO INC <br />VOGEL, LOIS <br />WOLLA CHRISTOPHER <br />v0z p <br />Report Number <br />Agenda Section <br />Council Meeting Date <br />Description <br />--- <br />HOSE PARTS <br />LAW ENF TRNG 9/2009-6/2010 <br />#988 BODY REPAIR <br />SAFETY VESTS, RUBBER GLOVES <br />SOUTH INFRARED HEATER <br />SUPPLIES TO MOUNT CAMERA COVER <br />PER DIEM 1/30-1/31 CONF <br />FIRE HELMETS <br />NB LOGO FOR STREET SIGNS <br />PER DIEM 1/30-1/31 CONF <br />PER DIEM 1/30-1/31 CONF <br />JAN AH-SHV/NB AD <br />1/19 NJPA MEET <br />DEC PROF SRVCS <br />PER DIEM 1/30-1/31 CONF <br />DEC NOTICES <br />JAN HIGH INTERNET <br />12/2 EMS 8 HAZMAT TEAM CLASS <br />P#3655 1ST CL PR SRT, STANDARD MAIL <br />P#3655 SUMMER NWSLTR <br />SCBA CYL TESTING <br />SUMP PUMP BROCHURES <br />12/29 NB NOW <br />CLAIM#11070835- CHARLES UNGEMACH <br />BEACH RD LLR WTR BREAK <br />MILES THRU 12/28 <br />12/21 COURT APPEARANCE <br />1/05 EAB CONF <br />10-031 <br />VI -1 <br />February 9, 2010 <br />