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RAPID:CUSTOM:000N:COUNCIL REPORT: 04-08-10 12:40:55 <br />COUNCIL REPORT <br />FOR CHECKS 131102 TO 131269 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />131196 <br />04-02-10 <br />18,693.29 <br />XCEL ENERGY <br />131197 <br />04-15-10 <br />272.00 <br />AARP <br />131198 <br />04-15-10 <br />1,252.82 <br />ACE SOLID WASTE INC <br />131199 <br />04-15-10 <br />208.11 <br />AMERICAN OFFICE PRODUCTS <br />131200 04-15-10 <br />131201 04-15-10 <br />131202 04-15-10 <br />131203 04-15-10 <br />131204 04-15-10 <br />131205 04-15-10 <br />131206 04-15-10 <br />131207 04-15-10 <br />131208 04-15-10 <br />131209, 04-15-10 <br />131210 04-15-10 <br />131211 04-15-10 <br />131212 04-15-10 <br />131213 04-15-10 <br />1-c-14 04-15-10 <br />i 04-15-10 <br />131216 04-15-10 <br />131217 04-15-10 <br />131218 04-15-10 <br />131219 04-15-10 <br />131220 04-15-10 <br />131221 04-15-10 <br />131222 04-15-10 <br />131223 04-15-10 <br />131224 04-15-10 <br />131225 04-15-10 <br />131226 04-15-10 <br />131227 04-15-10 <br />31228 04-15-10 <br />31229 04-15-10 <br />31230 04-15-10 <br />31231 04-15-10 <br />31232 04-15-10 <br />21.00 AMERICAN RED CROSS <br />33.32 APACHE LOCK & KEY <br />10,000.00 API GROUP HEADQUARTERS LLC <br />19,618.88 BARR ENGINEERING COMPANY <br />720.00 BCA <br />375.00 BEHL, ANNA <br />206.21 BHAKTA, JAYESH <br />303.67 CDW GOVERNMENT, INC <br />70.00 COMMUNITY PARTNERS WITH YOUTH <br />376.00 COMPTON, PATTY <br />311.04 COWLES, LINDSAY <br />506.56 DAMON FARBER ASSOCIATES <br />1,769.85 DAVE'S SPORT SHOP <br />25.00 ELECTRO WATCHMAN INC <br />168.33 EMERGENCY AUTOMOTIVE TECHNOLOGIES <br />33.00 ENGINEERING MINNESOTA <br />765.33 FILTERFRESH <br />34.39 G & K SERVICES -MPLS INDUSTRIAL <br />7.19 GALL'S INC. <br />25.28 GRAINGER <br />1,190.00 HOFF, BARRY & KOZAR, PA <br />4,802.00 HUEMOELLER, BATES & GONTAREK PLC <br />4,236.00 HUGHES, THOMAS R. <br />650.00 INDUSTRIAL UTILITIES INC <br />127.95 INNOVATIVE OFFICE SOLUTIONS LLC <br />654.00 INTEGRATED LOSS CONTROL, INC <br />30.00 INVER GROVE HEIGHTS, CITY OF <br />5,739.29 KENNEDY & GRAVEN <br />9,871.50 KERN-DEWENTER-VIERE <br />5.00 KEY BANK <br />1,037.82 L.E.L.S. <br />88.38 LAUSCHE, RACHELLE <br />30648.97 LMCIT <br />31233 <br />04-15-10 <br />611.44 <br />LMCIT <br />4 <br />04-15-10 <br />586.21 <br />LOFFLER COMPANIES, INC <br />- j5 <br />04-15-10 <br />1,649.19 <br />MADISON NATIONAL LIFE <br />31236 <br />04-15-10 <br />15,274.80 <br />MAGNEY CONSTRUCTION INC <br />31237 <br />04-15-10 <br />364.00 <br />MARN, GREG <br />Description <br />2/14-3/15 WELLS, LIFTS,5TH STOR <br />3/29 DEF DRVG <br />APRIL RECYCLING <br />INK STAMPERS <br />REPLACE TEXT ON STAMPS <br />ONLINE CPR AP FEES <br />TEMP WIC SPACE RE -KEY CORE & KEYS <br />SUBDIVISION ESCROW RELEASE <br />PROF SRVCS 1/30-2/26 <br />NWQ 1/30-2/9 PROF SRVCS <br />PRF SRVCS 1/30-2/26 <br />1ST QTR MNJIS <br />SUMP PUMP REIMBURSEMENT <br />PARK REFUND <br />GC PRINTER, FSC (PATRICE) MONITOR <br />MARCH DONATIONS <br />PARK REFUND <br />VINIYOGA 2/24-3/31 <br />2/19-3/18 PLAN REVIEW <br />SOFTBALLS <br />SECURITY SYSTM PROG CHANGE <br />#093 STROBE POWER SUPPLY <br />2YR SUB <br />3/22/10 COFFEE <br />3/22 CH COFFEE <br />FSC 3/22 COFFEE <br />3/30 CH MATS <br />SMALL LT BARS <br />STREET SIGN LIGHT BULBS <br />2/22-3/15 PROF SRVCS <br />MARCH,NWQ N, NWQ E <br />APRIL <br />REFUND ESCROW DEPOSIT <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />APRIL SAFETY SRVCS <br />PELLEGRIN 3/20 LEAD W ATT CLASS <br />THRU FEB 28 <br />ARMY COST ALLOC STUDY <br />LIDAR BATT PACK BUMPER <br />APRIL DUES <br />PARK REFUND <br />CLAIM#11070835 <br />CLAIM# 11071792 <br />CLAIM#11070734 <br />CLAIM#11071981 <br />CLAIM# C0002326 <br />CH COPIER POST SCRIPT CARD & INSTALL <br />MAY <br />WTP#1 METER REPLACEMENT <br />SUMP PUMP REIMBURSEMENT <br />Page: 3 <br />