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Report Number <br />RAPID:CUSTOM:000N:COUNCIL_REPORT: 04-23-10 10:28:12 Agenda Section <br />Council Meeting Date <br />' • COUNCIL REPORT <br />FOR CHECKS 131270 TO 131410 <br />Check# Date Amount Vendor Name Description <br />----------------------------------------------------------------------------------------------------- <br />131270 <br />04-09-10 <br />299.00 <br />131271 <br />04-09-10 <br />8.95 <br />131272 <br />04-09-10 <br />72.00 <br />131273 <br />04-09-10 <br />4,245.08 <br />131274 <br />04-09-10 <br />258.00 <br />131275 <br />04-09-10 <br />8,642.10 <br />131276 <br />04-09-10 <br />252.04 <br />131277 <br />04-09-10 <br />150.00 <br />131278 <br />04-09-10 <br />2,506.67 <br />131279 04-09-10 <br />131280 04-09-10 <br />131281 04-09-10 <br />131282 04-09-10 <br />131283 04-09-10 <br />131284 04-09-10 <br />131285 04-09-10 <br />131286 04-09-10 <br />131287 04-09-10 <br />131288 04-09-10 <br />131289 04-09-10 <br />04-09-10 <br />04-09-10 <br />131292 04-09-10 <br />131293 04-09-10 <br />131294 04-09-10 <br />131295 04-09-10 <br />131296 04-09-10 <br />131297 04-09-10 <br />131298 04-09-10 <br />131299 04-09-10 <br />131300 04-09-10 <br />131301 04-09-10 <br />131302 04-09-10 <br />131303 04-09-10 <br />131303 04-22-10 <br />131304 04-09-10 <br />131305 04-09-10 <br />131306 04-09-10 <br />131307 04-09-10 <br />131308 04-09-10 <br />131309 04-09-10 <br />131310 04-09-10 <br />131311 04-09-10 <br />131312 04-09-10 <br />131 04-09-10 <br />04-16-10 <br />131316 04-16-10 <br />35.64 <br />26.00 <br />42.44 <br />81.80 <br />3,404.09 <br />175.80 <br />4,153.56 <br />2,412.22 <br />291.84 <br />357.50 <br />78.00 <br />111.46 <br />138.40 <br />12.30 <br />57.47 <br />255.94 <br />235.16 <br />420.00 <br />340.38 <br />1,462.05 <br />600.00 <br />79.88 <br />43.42 <br />7.97 <br />14.17 <br />-14.17 <br />714.23 <br />68.17 <br />22.86 <br />122.66 <br />354.83 <br />11,950.00 <br />20.54 <br />102.60 <br />435.00 <br />200.71 <br />185.00 <br />450.00 <br />244.55 <br />ALLINA HEALTH SYSTEM <br />BATTERIES PLUS <br />BITZAN-HIEB, MARY <br />COVERALL <br />EGAN COMPANY <br />EMERGENCY APPARATUS MAINTENANCE INC <br />FACTORY MOTOR PARTS CO <br />FREEWAY TOWING <br />G & K SERVICES -MPLS INDUSTRIAL <br />GOODIN COMPANY <br />GRAEFE, FAITH <br />GRAINGER <br />HARMON AUTOGLASS <br />HAWKINS WATER TREATMENT GROUP INC <br />HIGHWAY TECHNOLOGIES, INC <br />IDEAL SERVICE INC <br />IN CONTROL, INC <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />INSTRUMENTAL RESEARCH, INC <br />JACOBSON, BOB <br />KILLMER ELECTRIC CO, INC <br />KONRAD MATERIAL SALES, LLC <br />MAIERS, DAN <br />MENARDS <br />METRO PRODUCTS, INC. <br />MIDWAY FORD CO. <br />MINNESOTA AUQUIPCO INC <br />NEW BRIGHTON FORD <br />NORTHERN WATER WORKS SUPPLY, INC. <br />POSTMASTER, ST PAUL <br />QUILL CORPORATION <br />RAPIT PRINTING <br />ROSEVILLE CHRYSLER PLYMOUTH <br />SCHARBER & SONS, INC <br />SHARROW LIFTING PRODUCTS <br />SINGER, MITCH <br />STANLEY SECURITY SOLUTIONS, INC <br />TERMINAL SUPPLY CO <br />TONKA EQUIPMENT COMPANY <br />US BANK <br />VALLEY NATIONAL GASES -LOC 93 <br />VANCE BROTHERS, INC <br />WATER CONSERVATION SERVICE, INC <br />WYFFELS, GRANT <br />ACZ LABORATORIES INC <br />AVERY DENNISON <br />BROADWAY PIZZA <br />VANBEUSEKOM EMT CLASS <br />BATTERY <br />PER DIEM 4/29-5/2 <br />APRIL CH & PSC CLNG <br />FURNACE <br />EH#1002; 866; 935; 895; 975 <br />MISC PARTS <br />MISC PARTS #033; 0516 <br />99 FORD F550, SIDEWALK PLOW <br />3/11 GAC MATS <br />MARCH UNIFORMS <br />LIFT STATION SUPPLIES <br />MILES THRU 4/1 <br />LOAD LIMIT SIGNS, VALVE <br />#866 GREEN TINTED LAMINATED <br />GLASS <br />CHEMICALS <br />1440 CO RD D WTR BREAK <br />WELL#15 VFD REPAIR <br />WELL#11 SUBMERSIBLE XMITER, <br />TROUBLSHOOT <br />OFFICE SUPPLIES <br />SAMPLE WELLS#10 & 11; MARCH <br />SAMPLES <br />PER DIEM 4/11-15 <br />RELOCATE E -STOP BUTTON FOR BOILER <br />UPM WINTER MIX <br />MILES THRU 3/25 <br />TRASH CAN AND TOOLS <br />CREDIT INV#70290 PD TWICE <br />SHOP SUPPLIES <br />REPAIR VEH #093 <br />LIFTS PREV MAINT <br />PARTS VEH# 094; 0711 <br />METERS <br />2010 CLEANUP DAY FLYER <br />COFFEE <br />HARTMAN BUS CARDS <br />TRANS CONNECTOR & 0 -RING <br />VALVE ADJ, SCREW & NUT #035 <br />VALVE ADJ, SCREW & NUT #035 <br />CHAINS <br />GAS 3/21; 3/26 <br />KEYS <br />PILOT LIGHT #895 <br />MEDIA SAMPLES <br />1999C BOND INTEREST <br />OXYGEN BOTTLES <br />TACK <br />LOCATES:2690 CO RD E, 1440 <br />CO RD D <br />MILES/MEALS THRU 3/24 <br />WELL#11 RADIUM <br />SIGN MATERIAL <br />1/30; 3/20 BDAY <br />3/6; 3/12; 3/27 BDAY <br />10-103 <br />VI -1 <br />April 27, 2010 <br />