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Report Number <br />Agenda Section <br />RAP ID:CUSTOM: 000N:COUNCIL_REPORT: 05-07-10 08:27:03 Council Meeting Date <br />• COUNCIL REPORT <br />FOR CHECKS 131417 TO 13154,- <br />Check# <br />----- <br />Date <br />--------- <br />Amount <br />------------ <br />Vendor Name <br />---------------------•--------- <br />131417 <br />04-23-10 <br />21.00 <br />AMERICAN RED CROSS <br />131418 <br />04-23-10 <br />306.20 <br />ANCOM COMMUNICATIONS, INC <br />131419 <br />04-23-10 <br />630.74 <br />CAP CARPET SALES <br />131420 <br />04-23-10 <br />90.00 <br />DAVE VANCE <br />131421 <br />04-23-10 <br />148.50 <br />DEX MEDIA <br />131422 <br />04-23-10 <br />85.46 <br />FORBORD'JULIE <br />131423 <br />04-23-10 <br />90.00 <br />FRISCHMAN, JAY <br />131424 <br />04-23-10 <br />578.74 <br />GENERAL SAFETY EQUIPMENT <br />131425 <br />04-23-10 <br />101.69 <br />HORNUNG'S PRO GOLF SALES, INC. <br />131426 <br />04.23-10 <br />26.00 <br />IAOUINTO, SAM R <br />131427 <br />04-23-10 <br />104.50 <br />JOHNSON, SCHAWN P. <br />131428 <br />04-23-10 <br />181.17 <br />KEEPRS METRO, LLC <br />131429 04-23-10 <br />131430 04-23-10 <br />131431 04-23-10 <br />131432 04-23-10 <br />131433 04-23-10 <br />131434 04-23-10 <br />131435 04-23-10 <br />131436 04-23-10 <br />170 04-23-10 <br />04-23-10 <br />131439 04-23-10 <br />131440 04-23-10 <br />131441 04-23-10 <br />131442 04-23-10 <br />131443 04-23-10 <br />131444 04-23-10 <br />131445 04-23-10 <br />131446 04-23-10 <br />131447 04-23-10 <br />131448 04-23-10 <br />131449 04-23-10 <br />131450 04-30-10 <br />131451 04-30-10 <br />131452 04-30.10 <br />131453 04-30-10 <br />131454 04-30-10 <br />131455 04-30-10 <br />131456 04-30-10 <br />131457 04-30-10 <br />131458 04-30-10 <br />131459 04-30-10 <br />131460 04-30-10 <br />131461 04-30-10 <br />13]2 04-30-10 <br />±� 04-30-70 <br />7_...4 04-30-10 <br />131465 04-30-10 <br />131466 04-30-10 <br />40.00 <br />90.00 <br />27.50 <br />366.00 <br />5,177.53 <br />90.00 <br />47.95 <br />122.89 <br />100.00 <br />1,600.00 <br />14,962.50 <br />2,926.96 <br />360.69 <br />740.14 <br />20.00 <br />100.00 <br />1,238.18 <br />74.42 <br />294.87 <br />4,870.57 <br />1,058.06 <br />280.14 <br />32.06 <br />1,836.40 <br />53.78 <br />656.43 <br />1,043.31 <br />816.75 <br />10.97 <br />135.00 <br />23.00 <br />152.31 <br />4,041.00 <br />587.58 <br />272.00 <br />3,500.00 <br />33.17 <br />4,437.45 <br />LEAGUE OF MINNESOTA CITIES <br />LOCHEN, MICHAEL <br />MEHSIKOMER, DAWN <br />MINNESOTA HIGHWAY SAFETY <br />MTI DISTRIBUTING COMPANY <br />NORDEEN, ERIC <br />OLSON, DAVID <br />PETERBILT NORTH <br />PLEAA <br />POSTMASTER, ST PAUL <br />RDO EQUIPMENT COMPANY <br />ROSEVILLE AUTOBODY INC <br />SPORTCOVER INTERNATIONAL INC <br />STREICHER'S <br />SURPLUS SERVICES <br />T -MOBILE USA <br />THE ANTIGUA GROUP, INC <br />TOWN & COUNTRY SIGN <br />U.S. KIDS GOLF <br />XCEL ENERGY <br />ZARNOTH BRUSH WORKS INC <br />ABLE HOSE & RUBBER INC. <br />ACCURATE PRESS, INC. <br />ALLIANCE BENEFIT GROUP OF RED WING <br />AMERICAN OFFICE PRODUCTS <br />AMERICAN TIRE DISTRIBUTORS <br />ASSURANT <br />CDW GOVERNMENT, INC <br />FACTORY MOTOR PARTS CO <br />FIRST LAB <br />FRANK MADDEN & ASSOCIATES <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />L&S ELECTRIC INC <br />LOFFLER COMPANIES, INC <br />MN NCPERS LIFE INS <br />NBS DATA MANAGEMENT GROUP <br />NEW BRIGHTON FORD <br />NEXUS INFORMATION SYSTEMS <br />Description <br />----------------------- ----------- <br />ONLINE CPR <br />BATTERIES FOR FIRE DEPT <br />CARPETING FOR THE SOFT INTERVIEW ROOM <br />MIDWEST HAZ-MAT RESPONSE CONF 4/30-05/0 <br />YELLOW PAGES 03/01/10 TO 05/31/10 <br />COSTCO/FOOD FOR DEPT MTG <br />MIDWEST HAZ-MAT RESPONSE CONF 4/30-5/1 <br />RESCUE MOUNTING TOOL - 799 <br />1 DOZ - NEW DECADE GRIP <br />MILEAGE - FSC TO BANK & BANK <br />MILEAGE - NJPA MEETING - STAPLES, MN <br />FEDERAL BATON FOR EDDY GRAYDON <br />PANTS - RESERVE TYLER SCHEIL <br />SAFETY & LOSS CONTROL WORKSHOP B.G.-J.B <br />MIDWEST HAZ-MAT CONFERENCE 04/30 - 05/0 <br />MILEAGE -EDEN PRAIRIE COMM CTR -EFT MEET <br />TROY HYLAND-EVOC CLASS 03/18/10 <br />TURF SPRINKLER/CHEMICALS <br />MIDWEST HAZ-MAT RESPONSE CONF 4/30-05/0 <br />INTERNET SERVICE <br />AIR FILTERS - PARK'S RIDERS J/D & TORO <br />SPR TRG-JULIE, ELLIE, JEN, BETH 4/28-29 <br />SUMMER NEWSLETTER POSTAGE - PERMIT #365 <br />LOADER UPGRADE -JD 544K #DW544KZ628362 <br />CLAIM #11071098/11071099 <br />LOGO TOWELS <br />REPLACE SWAT AMMO FM JULY 2009 CLASS <br />PALLET JACK <br />LOCATOR TOOL FOR CN 10-000796 <br />WINDSHIRTS/JACKETS <br />SALES TAX -FROM 2006 & 2070 AUDIT <br />JUNIOR GOLF SETS <br />PSC GAS & ELECTRIC <br />SWEEPER SUPPLIES <br />VALVE FOR #10 & 911 TEST PUMP <br />LAMINATING <br />APRIL CONSULTANT FEE/HSA BILLING JAN -MA <br />CUSTOM STAMPS <br />UNIT #059 <br />LDT FOR MAY <br />VIDEO PROJ FOR EDC/GHOST SOFTWARE <br />UNIT #865 <br />DOT RANDOM TESTING 03/05/10 <br />LABOR RELATIONS SERVICES THRU 03/01/10 <br />OFFICE SUPPLIES <br />WELL #6 <br />POST SCRIPT CARD & INSTALL FOR FSC <br />PERA LIFE INSURANCE FOR MAY <br />PREPAID POSTAGE FOR WATER BILLS <br />#055 <br />SOFTWARE FOR VIRTUAL ENVIRONMENT <br />10-115 <br />VI -1 <br />May 11, 2010 <br />