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Report Number <br />RAPID:CUSTOM:000N:COUNCIL Agenda Section REPORT: 10-07-10 14:42:30 <br />Council Meeting Date <br />COUNCIL REPORT <br />FOR CHECKS 132952 TO 133080 <br />Check# <br />Date <br />Amount <br />------ <br />132952 <br />--------- <br />09-24-10 <br />------------ <br />11274.00 <br />132953 <br />09-24-10 <br />188.01 <br />132954 <br />09-24-10 <br />80.58 <br />132955 <br />09-24-10 <br />31972.25 <br />132956 <br />09-24-10 <br />785.00 <br />132957 <br />09-24-10 <br />417.82 <br />132958 <br />09-24-10 <br />155.08 <br />132959 <br />09-24-10 <br />60.38 <br />132960 <br />09-24-10 <br />339.44 <br />132961 <br />09-24-10 <br />26.00 <br />132962 <br />09-24-10 <br />139.50 <br />132963 <br />132964 <br />132965 <br />132966 <br />132967 <br />132968 <br />132969 <br />132970 <br />132971 <br />z <br />40 3 <br />132974 <br />132975 <br />132976 <br />132977 <br />132978 <br />132979 <br />132980 <br />132981 <br />132982 <br />132983 <br />132984 <br />132985 <br />132986 <br />132987 <br />132988 <br />132989 <br />132990 <br />132991 <br />132992 <br />132993 <br />132994 <br />132995 <br />16 <br />7 <br />132998 <br />132999 <br />09-24-10 <br />09-24-10 <br />09-24-10 <br />09-24-10 <br />09-24-10 <br />09-24-10 <br />09-24-10 <br />09-24-10 <br />09-24-10 <br />09-24-10 <br />09-24-10 <br />09-24-10 <br />09-24-10 <br />09-24-10 <br />09-24-10 <br />09-24-10 <br />09-24-10 <br />09-24-10 <br />09-24-10 <br />09-24-10 <br />10-01-10 <br />10-01-10 <br />10-01-10 <br />10-01-10 <br />10-01-10 <br />10-01-10 <br />10-01-10 <br />10-01-10 <br />10-01-10 <br />10-01-10 <br />10-01-10 <br />10-01-10 <br />10-01-10 <br />10-01-10 <br />10-01-10 <br />10-01-10 <br />10-01-10 <br />100.00 <br />15,123.00 <br />35.75 <br />42.80 <br />732.00 <br />726.34 <br />496.34 <br />5,487.58 <br />200.00 <br />55,411.72 <br />28.00 <br />242.83 <br />42.95 <br />961.95 <br />81.25 <br />170.46 <br />6,359.06 <br />986.09 <br />5,000.00 <br />110.00 <br />246.53 <br />1,089.31 <br />84.00 <br />1,204.59 <br />1,012.50 <br />22,414.99 <br />95.61 <br />36.00 <br />74.08 <br />2,039.29 <br />306.00 <br />312.75 <br />4,000.00 <br />32.96 <br />172.12 <br />Vendor Name <br />AVENET <br />BATTERIES PLUS <br />BREUER, SANDRA <br />DC MANAGEMENT & ENVIRONMENTAL SERV. <br />EGAN COMPANY <br />ELECTRO WATCHMAN INC <br />EMERGENCY APPARATUS MAINTENANCE INC <br />EMERSON III, BURT L <br />GAMETIME INC <br />GRAEFE, FAITH <br />JOHNSON, SCHAWN P. <br />LABOR AND INDUSTRY <br />LEAGUE OF MINNESOTA CITIES <br />LOFFLER COMPANIES, INC <br />MANTHIS, KEN <br />MINNESOTA HIGHWAY SAFETY <br />MN CHILD SUPPORT PAYMENT CENTER <br />MN CONWAY <br />MN METRO NORTH TOURISM BUREAU <br />MN STATE FIRE CHIEFS ASSOCIATION <br />NATIONAL JOINT POWER ALLIANCE <br />NORDSTROM, CATHERINE <br />NS/I MECHANICAL CONTRACTING CO <br />OLSON, DAVID <br />ON SITE SANITATION INC <br />OPTUMHEALTH FINANCIAL SERVICES <br />ROSEVILLE CHRYSLER PLYMOUTH <br />S & S TREE AND HORTICULTURE SPECIAL <br />SCHARBER & SONS, INC <br />UNITED STATES POSTAL SERVICE <br />VOGEL, LOIS <br />APACHE LOCK & KEY <br />ASSURANT <br />BITZAN-HIEB, MARY <br />CATCO PARTS SERVICE, INC. <br />DATAFORCE LLC <br />DUKE'S ROOT CONTROL INC <br />FACTORY MOTOR PARTS CO <br />HAMDORF, TREVOR <br />INDELCO PLASTICS CORPORATION <br />INSPEC <br />JACOBSON, BOB <br />KILLMER ELECTRIC CO, INC <br />LOCKRIDGE GRINDAL NAUEN PLLP <br />LOTTER, DEAN <br />MAIERS, DAN <br />84.00 MCNEELY, KATHY <br />36.85 MEHSIKOMER, DAWN <br />10-223 <br />vI-1 <br />October 12, 2010 <br />Description <br />-------------------------------------- <br />WEB PAGE RENEWAL THRU 8/31/11 & RESTORE <br />LIFT STATION BATTERIES <br />MILES 6/17-8/26 <br />GUN RANGE;HAZ WASTE CLNG & DISPOSAL <br />AIR CONDITIONER RPR <br />7/19; 6/15 RPR ALARM SYST <br />#0517 WIPER ARM & BLADE <br />9/16 GAS <br />2 TOT SWINGS <br />8/12-9/18 MILES <br />9/21 NJPA MEET <br />9/14-9/17 MILES <br />PSC ANNUAL INSPECTION <br />2010-2011 DUES; MAYOR'S DUES <br />OLYMPUS CAMERA SALES TAX <br />FOOD FOR COOKOUTS <br />EVOC MASTERMAN & VOELLER <br />9/24 CHILD SUPPORT <br />ANNUAL FIRE EST INSPEC <br />LODGING TAX <br />DESCHANE 10/21-23 FIRE CHIEFS CONF <br />OCT HEALTH INS <br />MILES THRU 9/21 <br />APRIL & JULY MAINT & FILTERS <br />9/14-10/15 HIGH SPEED INTERNET <br />7/24-8/20 VETS & VERMONT PARK <br />GC & PARKS <br />AUGUST COBRA <br />#061 AB -STRUTS <br />BRUSH REMOVAL <br />#047 REPLACE BEARINGS <br />REFILL POSTAGE METER#4344890 <br />MILES THRU 9/17 <br />INSTALL 2 LEVERS <br />OCT <br />10/22-10/24 CONF PER DIEM <br />#935 PARTS <br />RE -ISSUE CK#132472 <br />ROOT TREATING <br />#018 PARTS <br />10/18-19 PERDIEM <br />CHEM FEED HRDWR <br />ROOF OBSRV & TEST <br />10/22-27 PER DIEM <br />TENNIS CT QUOTE;10TH ST GLOBE;SLR NEW F <br />AUGUST PROF SRVCS <br />9/29/10 MEETING <br />9/22-23 PER DIEM <br />9/22-24 CONF MILES <br />10/22-24 PER DIEM <br />MILES THRU 9/24 <br />