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RAPID:CUSTOM:COUN:COUNCIL REPORT: 10-07-10 14:42:30 <br />40 <br />Check# Date <br />133000 10-01-10 <br />133001 10-01-10 <br />133002 10-01-10 <br />133003 10-01-10 <br />Amount <br />59.95 <br />1,852.00 <br />272.00 <br />14,010.28 <br />COUNCIL REPORT <br />FOR CHECKS 132952 TO 133080 <br />Vendor Name <br />MIDWAY FORD CO. <br />MIDWEST AQUA CARE <br />MN NCPERS LIFE INS <br />MOUNDS VIEW PUBLIC SCHOOLS <br />133004 <br />10-01-10 <br />67.75 <br />PETERBILT NORTH <br />133005 <br />10-01-10 <br />11700.00 <br />POSTMASTER, ST PAUL <br />133006 <br />10-01-10 <br />111749.07 <br />RAMSEY COUNTY <br />133007 <br />10-01-10 <br />55.60 <br />REDLINGER, LYNN <br />133008 <br />10-01-10 <br />89.83 <br />TRANSACT TECHNOLOGIES INC <br />133009 <br />10-01-10 <br />211540.28 <br />XCEL ENERGY <br />133010 <br />10-14-10 <br />41311.79 <br />4 SEASONS TREE CARE <br />133011 <br />10-14-10 <br />302.00 <br />AARP <br />133012 <br />10-14-10 <br />261.25 <br />ABLE HOSE & RUBBER INC. <br />133013 <br />10-14-10 <br />11727.49 <br />ACE SOLID WASTE INC <br />133014 <br />10-14-10 <br />11073.23 <br />AMERICAN TIRE DISTRIBUTORS <br />133015 10-14-10 200.00 ARAGORN INDUSTRIES, INC <br />133016 10-14-10 9,891.55 BARR ENGINEERING COMPANY <br />133017 10-14-10 270.00 BATTLE, LOUSHANDA <br />8 <br />10-14-10 <br />720.00 <br />BCA <br />133031 <br />10-14-10 <br />67.05 <br />BROCK WHITE COMPANY <br />1 020 <br />10-14-10 <br />550.00 <br />DAMON FARBER ASSOCIATES <br />133021 <br />10-14-10 <br />81374.32 <br />DETAIL ELECTRIC <br />133022 <br />10-14-10 <br />929.06 <br />EARL F. ANDERSEN, INC. <br />133023 <br />10-14-10 <br />41042.00 <br />EGAN COMPANY <br />133024 <br />10-14-10 <br />74.83 <br />EXXON MOBIL <br />133025 <br />10-14-10 <br />27.89 <br />FERGUSON ENTERPRISES INC <br />133026 <br />10-14-10 <br />195.00 <br />FLEET MANAGEMENT <br />133027 <br />10-14-10 <br />251002.02 <br />FREDRIKSON & BYRON <br />133028 <br />10-14-10 <br />30.97 <br />FRIENDLY CHEVROLET, INC. <br />133029 <br />10-14-10 <br />21255.82 <br />G & K SERVICES -MPLS INDUSTRIAL <br />133030 <br />10-14-10 <br />63.15 <br />GOODIN COMPANY <br />133031 <br />10-14-10 <br />438.19 <br />GRAFIX SHOPPE <br />133032 <br />10-14-10 <br />7.55 <br />GRAINGER <br />133033 <br />10-14-10 <br />20.00 <br />HAMMERSTAD, NANCY <br />133034 <br />10-14-10 <br />411.00 <br />HARRIS MECHANICAL SERVICE LLC <br />133035 <br />10-14-10 <br />31358.00 <br />HOFF, BARRY & KOZAR, PA <br />133036 <br />10-14-10 <br />21579.86 <br />IN CONTROL, INC <br />133037 <br />10-14-10 <br />57.43 <br />INDELCO PLASTICS CORPORATION <br />133038 <br />10-14-10 <br />65.94 <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />133039 <br />10-14-10 <br />120.00 <br />INSTRUMENTAL RESEARCH, INC <br />133040 <br />10-14-10 <br />503.63 <br />IRRIGATION CONSERVATION & LAWN CARE <br />01 <br />10-14-10 <br />149.61 <br />KEEPRS METRO, LLC <br />2 <br />10-14-10 <br />11555.50 <br />KERN-DEWENTER-VIERE <br />133043 <br />10-14-10 <br />89.35 <br />KREMER SERVICES, LLC <br />133044 <br />10-14-10 <br />77.00 <br />KUJAWA, MONICA <br />Description <br />-------------------------------------- <br />#018 ALIGNMENT <br />POND MAINT FEE 2010 <br />OCT <br />HIGHVIEW AQUA; GYMN PERMIT FEES <br />HIGHVIEW SOC;VOLL;TENNIS PERMIT FEES <br />FILTERS <br />POSTAGE W/S BROCHURE <br />TIF ADMIN EXPENSES 2009 <br />8/26; 9/23 NEW BRIGHTON NOW TAPING <br />BLACK PRINT RIBBON <br />8/11-9/9 WELLS; LIFTS; GAR; GAC <br />TREE REMOVAL & TRIMMING <br />DR SAFETY CLASS 10-04-10 <br />SEWER FILL VALVE FOR JETTER <br />OCTOBER GARBAGE <br />#097 TIRES <br />#9411 LIGHT TOWER <br />#018 <br />REFURBISH HYDRANT VALVE SEATS <br />SERVICE FM 08/14/10 TO 09/10/10 <br />REFUND - RESERVATION CANCELLED <br />3RD QTR <br />HANDLE BULL FLOAT 41 SCREW KRAFT <br />LANDSCAPE REVIEW FOR DISCOUNT LIQUOR <br />ELECT. MAINT <br />STREET SIGNS <br />HEATERS <br />SEPT GASOLINE, 30.57 GALLONS <br />SEWER REPAIR ON 2ND AVE ALLEY <br />ANNUAL SUBSCRIPTION - DAVE OLSON <br />PROF SERV THRU AUG 2010 <br />#009 BEZEL HANDLE <br />MATS/SHIRTS <br />MAT SERVICE FOR SEPTEMBER <br />CITY HALL CLEANING <br />FORESTDALE TOWER DRAIN DOWN PIPE <br />#093 <br />HOSE REPAIR KIT <br />INSURANCE REIMB. <br />INSTALL DESICANT IN #5 DEHUMIDIFIER <br />PROF SERVICES <br />ENGINEERING SERVICES & XMITER <br />CHEM FEED <br />SUPPLIES <br />OFFICE SUPPLIES <br />WELLS #10 & #11 SAMPLES <br />SERVICE CALL 09/03/10 <br />CLOTHING ALLOWANCE -K OLSON;STINGER F/L <br />JULY CONSULTING FOR ARMY AGREEMENT <br />#005 R & R FRONT RT SPRING <br />REFUND -COURSE CANCELLED <br />Page: 2 <br />