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RAPID:CUSTOM:000N:COUNCIL REPORT: 03-17-10 13:23:23 <br />COUNCIL REPORT <br />FOR CHECKS 130976 TO 131101 <br />Check# Date Amount Vendor Name Description <br />---------------------------------------------------------------------------------------- ------------ <br />131025 <br />03-25-10 <br />1,245.62 <br />ACE SOLID WASTE INC <br />131026 <br />03-25-10 <br />53.56 <br />AEC MAGNETICS <br />131027 <br />03-25-10 <br />3,392.90 <br />AMERICAN ENGINEERING TESTING, INC. <br />131028 <br />03-25-10 <br />825.00 <br />AMERICAN ENVIRONMENTAL LLC <br />131029 <br />03-25-10 <br />215.90 <br />AMERICAN RED CROSS <br />131030 <br />03-25-10 <br />388.50 <br />AMERICAN RED CROSS ST CROIX VALLEY <br />131031 <br />03-25-10 <br />150.64 <br />AMERICAN TIRE DISTRIBUTORS <br />131032 <br />03-25-10 <br />70.90 <br />ASPEN MILLS <br />131033 <br />03-25-10 <br />73.74 <br />BATTERIES PLUS <br />131034 <br />03-25-10 <br />139.96 <br />CATCO PARTS SERVICE, INC. <br />131035 <br />03-25-10 <br />30.00 <br />CHILDREN'S HOSPITAL <br />131036 <br />03-25-10 <br />95.00 <br />CHRUN, SHERYL <br />131037 <br />03-25-10 <br />30.00 <br />COMMUNITY PARTNERS WITH YOUTH <br />131038 <br />03-25-10 <br />1,122.97 <br />CRYSTEEL TRUCK EQUIPMENT <br />131039 <br />03-25-10 <br />111.99 <br />DEHN, STEVE AND TERRI <br />131040 <br />03-25-10 <br />375.02 <br />DELMORE, SHAWN <br />131041 <br />03-25-10 <br />391.22 <br />DISCOUNT STEEL, INC <br />131042 <br />03-25-10 <br />3,852.00 <br />E.G. RUD & SONS, INC <br />1?" <br />03-25-10 <br />1,000.00 <br />EHLERS & ASSOCIATES, INC <br />1 <br />03-25-10 <br />349.37 <br />EMERGENCY AUTOMOTIVE TECHNOLOGIES <br />131045 <br />03-25-10 <br />121.00 <br />EMME, MARK <br />131046 <br />03-25-10 <br />55.00 <br />FIRE SAFETY USA <br />131047 <br />03-25-10 <br />8,960.59 <br />FREDRIKSON & BYRON <br />131048 <br />03-25-10 <br />180.00 <br />FUYE, TOSIN <br />131049 <br />03-25-10 <br />271.27 <br />G & K SERVICES -MPLS INDUSTRIAL <br />131050 03-25-10 321.26 GENERAL SAFETY EQUIPMENT <br />131051 03-25-10 73.95 GOPHER STATE ONE -CALL, INC. <br />131052 03-25-10 92.49 GRAINGER <br />131053 <br />03-25-10 <br />534.38 <br />131054 <br />03-25-10 <br />830.38 <br />131055 <br />03-25-10 <br />52.84 <br />131056 <br />03-25-10 <br />640.00 <br />131057 <br />03-25-10 <br />115.04 <br />131058 <br />03-25-10 <br />7,500.00 <br />131059 <br />03-25-10 <br />399.00 <br />131060 <br />03-25-10 <br />43.39 <br />131061 <br />03-25-10 <br />169.08 <br />131062 <br />03-25-10 <br />98.35 <br />131063 <br />03-25-10 <br />118.80 <br />131064 <br />03-25-10 <br />93,186.23 <br />1:.+5 <br />03-25-10 <br />83.97 <br />131066 <br />03-25-10 <br />3,437.23 <br />131067 <br />03-25-10 <br />534.48 <br />H & L MESABI <br />HANCO CORPORATION <br />HERMANN'S SERVICE <br />IN CONTROL, INC <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />INSPEC <br />INSTRUMENTAL RESEARCH, INC <br />INTERNATIONAL CODE COUNCIL <br />KEEPRS METRO, LLC <br />KILLMER ELECTRIC CO, INC <br />LILLIE SUBURBAN NEWSPAPERS, INC <br />LMCIT <br />LMCIT <br />LMCIT <br />LOFFLER COMPANIES, INC <br />MARCH TRASH <br />OUTLET AND CORD <br />GEOTECHNICAL SERVICES <br />1ST AVE & 14TH ST NW SEWER CLNG <br />ONLINE CPR SKILLS TEST & AP FEES <br />FA/CPR/AED MANNUALS <br />AP FEES <br />VEH #028 <br />VIK CLOTHING <br />EMERGENCY LIGHT BATTERIES <br />#076 TURN SIGNAL SWITCH, #951 HYD CYL <br />KEVIN OLSON DONATION <br />PARK REFUND <br />TONY PAETZNICK DONATION <br />3 LANE SYST PARTS <br />ACCT#307371 FINAL OVER PD <br />ACCT#315655 FINAL OVER PD <br />#076 TUBE <br />#076 TUBING <br />ALUM ANGLE TUBING <br />3/4 NWQ IST ADDITION & PHASE 2 <br />FINAL ARBITRAGE REPORT <br />#1003 LIGHTS <br />VOLLEY BALLS <br />GLOVES <br />PROF SRVCSE THRU FEB 28, 2010 <br />INS REIMBURSEMENT <br />3/9 FSC MATS <br />3/2 CH MATS <br />3/9 PSC MATS <br />ROUND TUBE LIGHTS - FIRE <br />FEB TICKETS <br />FILE SET,CLAMPS,IND LITES,BATTERIES <br />LAMPS <br />CUTTING EDGE <br />#047, #075, #034, #035 TIRES <br />FEB GASOLINE <br />ALARM ENG SRVCS <br />OFFICE SUPPLIES <br />FSC & WTP#1 ROOF WORK <br />FEB TESTS <br />NATL GREEN BLDG STND-700 <br />PRASEK CLOTH <br />REPLACE LIGHT <br />FEB NOTICES <br />2ND INSTALLMENT <br />2ND QTR W C <br />CLAIM# 11071401 <br />2009 DEDUCTIBLE <br />CLAIM#11071401 <br />12/13/09-3/12/10 OVERAGE <br />Page: 2 <br />