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Date <br />03-11-10 <br />03-11-10 <br />03-11-10 <br />03-11-10 <br />03-11-10 <br />03-11-10 <br />03-11-10 <br />03-11-10 <br />03-11-10 <br />03-11-10 <br />03-11-10 <br />03-11-10 <br />03-11-10 <br />03-11-10 <br />03-11-10 <br />03-11-10 <br />03-11-10 <br />03-11-10 <br />03-11-10 <br />03-11-10 <br />L REPORT: 03-03-10 09:50:09 <br />Amount <br />300.00 <br />105,375.20 <br />15.98 <br />350.00 <br />720.00 <br />234.06 <br />9,222.00 <br />272.00 <br />726.00 <br />11.50 <br />129.32 <br />150.00 <br />66.98 <br />141.53 <br />1,056.00 <br />120.00 <br />169.26 <br />17.10 <br />41.38 <br />10,952.87 <br />COUNCIL REPORT <br />FOR CHECKS 130852 TO 130975 <br />Vendor Name <br />METRO CHIEF FIRE OFFICERS ASSOCIATI <br />METROPOLITAN COUNCIL <br />MIDWEST CHILDREN'S RESOURCE CENTER <br />MINNESOTA AWWA <br />MINNESOTA BOARD OF PEACE OFFICER <br />MN CONWAY <br />MN DEPT OF HEALTH <br />MN NCPERS LIFE INS <br />MN TEAMSTERS #320 <br />NEW BRIGHTON EMPLOYEES CLUB <br />NEXUS INFORMATION SYSTEMS <br />NORTHWEST YOUTH 8 FAMILY SVC <br />PARTS PLUS MIDWEST AUTOMOTIVE <br />PETERBILT NORTH <br />PLAYGROUND SAFETY CONSULTANTS <br />PLEAA <br />PLETSCHERS GREENHOUSE <br />POMP'S TIRE SERVICE INC <br />PRIORITY COURIER EXPERTS <br />RAMSEY COUNTY <br />13ff <br />03-11-10 <br />40.72 <br />GENERATED CHECKS: <br />RAPIT PRINTING <br />1 <br />03-11-10 <br />375.00 <br />MANUALLY PAID INVOICES: <br />RICHARD B. KUJAWA <br />13UY65 <br />03-11-10 <br />78.81 <br />CANCELLED CHECKS: <br />S 8 T OFFICE PRODUCTS <br />130966 <br />03-11-10 <br />2,950.00 <br />WIRE TRANSFERS: <br />SCHADEGG MECHANICAL, INC. <br />130967 <br />03-11-10 <br />1,298.00 <br />SCHINDLER ELEVATOR CORP <br />130968 <br />03-11-10 <br />159.96 <br />SPRINT <br />130969 <br />03-11-10 <br />592.25 <br />ST ANTHONY COMMUNITY SERVICES <br />130970 <br />03-11-10 <br />4,040.00 <br />ST PAUL, CITY OF <br />130971 03-11-10 <br />130972 03-11-10 <br />130973 03-11-10 <br />130974 03-11-10 <br />130975 03-11-10 <br />50.00 TRI COUNTY LAW ENFORCEMENT ASSO. <br />247.93 UNLIMITED SUPPLIES <br />7,830.81 WASTE MANAGEMENT INC <br />700.00 WATER CONSERVATION SERVICE, INC. <br />12,601.39 XCEL ENERGY <br />Page: 3 <br />Description <br />------------------------ <br />JACOBSON, OLSN, PAETZNICK <br />MARCH WASTE WATER <br />DVD'S FOR CN <br />4/6-8 D. OLSO, BLUME,METRO SCHOOL <br />8 LICENSE RENEWALS <br />2/25 EXTINQUISHER SRVC <br />JAN -MAR ORTLY WATER SRVC CONNECTION FEE <br />MARCH <br />MARCH <br />POP 2/23/10 MEETING <br />CACHE BATTERY FOR SERVERS <br />AWARDS DINNER, JAC,EMER,HAM,OLSON, PAET <br />VEN #799, 866 PARTS <br />FILTERS, ELEMENTS <br />BALL PIT LINER <br />PS OFFICE STAFF DUES <br />GOODWIN FUNERAL <br />#056 JD 310 <br />2/18 TO HUEMOELLER 8 GONTAREK <br />JAN GASOLINE <br />5/2010-4/2011 HAZ WASTE LICENSE <br />JACOBSON BUS CARDS <br />FEB CLNG <br />OFFICE SUPPLIES <br />PSC DRILY MAINT FEE <br />PSC ELEVATOR REPAIR <br />WIRELESS DATA CARDS <br />SR TRIP 12/22/09 <br />POLICE RECORDS JOINT POWERS <br />JAN RADIO SERVICE AND MAINT <br />2010 MEMBERSHIP DUES <br />DRILL SET AND GLOVES <br />FEB RECYCLING <br />LEAK LOC: INCA, SIOUX, 7TH ST SW <br />1/13-2/13 PRKS, FSC,PLT1, GOLF <br />TOTAL <br />AMOUNT <br />OF <br />GENERATED CHECKS: <br />487,197.52 <br />TOTAL <br />AMOUNT <br />OF <br />MANUALLY PAID INVOICES: <br />.00 <br />TOTAL <br />AMOUNT <br />OF <br />CANCELLED CHECKS: <br />.00 <br />TOTAL <br />AMOUNT <br />OF <br />WIRE TRANSFERS: <br />.00 <br />GRAND TOTAL: <br />0 <br />Accounting Clerk/Accounts Payable Date <br />487,197.52 <br />