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RAPID:CUSTOM:000N:COUNCIL_REPORT: 03-17-10 <br />• <br />Check# Date Amount <br />130976 <br />130977 <br />130978 <br />130979 <br />130980 <br />130981 <br />130982 <br />130983 <br />130984 <br />130985 <br />130986 <br />130987 <br />130988 <br />130989 <br />130990 <br />130991 <br />130992 <br />130993 <br />130994 <br />130995 <br />130996 <br />io <br />130998 <br />130999 <br />131000 <br />131001 <br />131002 <br />131003 <br />131004 <br />131005 <br />131006 <br />131007 <br />131008 <br />131009 <br />131010 <br />131011 <br />131012 <br />131013 <br />131014 <br />131015 <br />131016 <br />131017 <br />131018 <br />131019 <br />131020 <br />131021 <br />131023 <br />131024 <br />03-05-10 <br />03-05-10 <br />03-05-10 <br />03-05-10 <br />03-05-10 <br />03-05-10 <br />03-05-10 <br />03-05-10 <br />03-05-10 <br />03-05-10 <br />03-05-10 <br />03-05-10 <br />03-05-10 <br />03-05-10 <br />03-05-10 <br />03-05-10 <br />03-05-10 <br />03-05-10 <br />03-05-10 <br />03-05-10 <br />03-05-10 <br />03-05-10 <br />03-05-10 <br />03-05-10 <br />03-05-10 <br />03-12-10 <br />03-12-10 <br />03-12-10 <br />03-12-10 <br />03-12-10 <br />03-12-10 <br />03-12-10 <br />03-12-10 <br />03-12-10 <br />03-12-10 <br />03-12-10 <br />03-12-10 <br />03-12-10 <br />03-12-10 <br />03-12-10 <br />03-12-10 <br />03-12-10 <br />03-12-10 <br />03-12-10 <br />03-12-10 <br />03-12-10 <br />03-25-10 <br />03-25-10 <br />03-25-10 <br />10.69 <br />681.45 <br />13,741.66 <br />4,245.08 <br />91.00 <br />145.24 <br />146.30 <br />302,655.00 <br />145.27 <br />821.99 <br />15.50 <br />4,000.00 <br />531.98 <br />595.00 <br />3,345.72 <br />70.00 <br />60.00 <br />25.00 <br />825.00 <br />31.27 <br />3,583.00 <br />31.35 <br />180.00 <br />26.70 <br />22,346.69 <br />11,342.17 <br />54.99 <br />158.78 <br />402.12 <br />36.62 <br />3,931.21 <br />183.20 <br />66.57 <br />725.50 <br />3,522.02 <br />26.00 <br />207.26 <br />143.48 <br />93.56 <br />342.80 <br />1,055.16 <br />1,188.04 <br />167.76 <br />1,380.22 <br />6,034.12 <br />454.22 <br />4,340.79 <br />Report Number <br />Agenda Section <br />13:23:23 Council Meeting Date <br />COUNCIL REPORT <br />FOR CHECKS 130976 TO 131101 <br />Vendor Name <br />ASPEN MILLS <br />BARNUM GATE SERVICES INC <br />CDW GOVERNMENT, INC <br />COVERALL <br />CROWN TROPHY <br />CRYSTEEL TRUCK EQUIPMENT <br />G & K SERVICES -MPLS INDUSTRIAL <br />GENERAL SAFETY EQUIPMENT <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />KEEPRS METRO, LLC <br />KENNEDY & GRAVEN <br />LOCKRIDGE GRINDAL NAUEN PLLP <br />LOFFLER COMPANIES, INC <br />MEGGITT TRAINING SYSTEM, INC. <br />MINNESOTA CHIEFS OF POLICE ASSOC <br />MN FIRE SERVICE CERTIFICATION BOARD <br />MN GFOA <br />NATIONAL ASSOCIATION OF TOWN WATCH <br />ONLINE TRAINING SYSTEMS, LLC <br />RAPIT PRINTING <br />ST PAUL, CITY OF <br />UNIFORMS UNLIMITED <br />UNIVERSITY OF MN <br />WASMUND, BRANDT <br />XCEL ENERGY <br />BARR ENGINEERING COMPANY <br />BOLLER, SCOTT <br />CATCO PARTS SERVICE, INC. <br />CEMSTONE PRODUCT CO. <br />DREW PICTURE FRAME CO <br />ENGELSMA LIMITED PARTNERSHIP <br />EXXON MOBIL <br />FACTORY MOTOR PARTS CO <br />HOFF, BARRY & KOZAR, PA <br />HOUSE OF PRINT <br />IAQUINTO, SAM R <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />PIONEER PRESS <br />PITNEY BOWES INC <br />QWEST <br />ROSEVILLE AUTOBODY INC <br />SL-SERCO <br />STREICHER'S <br />UNIQUE PAVING MATERIALS CORPORATION <br />XCEL ENERGY <br />ZIEBART OF MINNESOTA INC <br />A DYNAMIC DOOR CO INC <br />232.00 AARP <br />72.55 ABLE HOSE & RUBBER INC. <br />Description <br />MOURNING BANDS <br />GATE CONTROL BOARD & LABOR <br />FIRE & POLICE COMPUTERS, 3COM <br />MARCH PSC CLNG <br />OFFICER OF THE YEAR AWARD <br />#017 REPAIR <br />PSC MATS 2/9 <br />NEW FIRE ENGINE 799 <br />OFFICE SUPPLIES <br />DEDO CLOTH <br />CONDEMNATION OF CELL TOWER LEASE <br />LEGAL SERVICES <br />COPIER CONTRACT 12/26/10-2/25/11,2009 0 <br />2/2/10 GUN RANGE SRVC <br />POLICE OFFICER ENTRY TEST <br />HAMDORF INSTR CERT TEST <br />CAFR REVIEW & GASB 54 UPDATE - 3 STAFF <br />NATW MEMBERSHIP 2010 PAETZNICK <br />EMT TRAINING 1/19 <br />SINGER BUS CARDS <br />FEB POLICE RECORDS JOINT POWERS <br />JAN CRIME LAB SRVCS <br />LAYTON CLOTH <br />RABE 1/13-14 BO CONF <br />2/20 GAS FOR SQUAD 068 <br />1/14-2/14 WELLS,LIFTS,G STOR,GAC <br />THRU JAN 29, NWQ <br />MAR HIGH SPEED INTERNET <br />RPR CYL, LIGHT, FITTING <br />2690 CO RD E <br />REFRAME 2009 BOND RATE CERT <br />OVER PD ACCT#223149 <br />FEB GASOLINE <br />#081 BRAKE PARTS <br />FEB PROF SRVCS <br />SPRING SUMMER BROCHURE <br />MILE THRU 3/2/10 <br />OFFICE SUPPLIES <br />52 WKS SUN-FRI <br />POSTAGE METER INK <br />MAR SEWER PHONES <br />RPR #096 <br />DIST 2 WTR READING <br />PRO -MAX BATTERY PROTECTOR <br />7TH ST POTHOLE PATCH <br />1/14-2/14 GAR, STRTLTS, LK DIANE <br />#1003 RHINO OINER <br />PW GARAGE DOOR RPR <br />WASH BAY DOOR REPAIRS - PREV MAINT <br />3/1 DEF DRVG <br />SHOP HOSE <br />10-070 <br />VI -1 <br />March 23, 2010 <br />