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RAPID:CUSTOM:COUN:COUNCIL REPORT: 10-07-10 14:42:30 <br />40 <br />Check# <br />133045 <br />133046 <br />133047 <br />133048 <br />133049 <br />133050 <br />Date <br />10-14-10 <br />10-14-10 <br />10-14-10 <br />10-14-10 <br />10-14-10 <br />10-14-10 <br />Amount <br />4,060.00 <br />24.99 <br />11068.75 <br />2,695.00 <br />37.13 <br />379.80 <br />COUNCIL REPORT <br />FOR CHECKS 132952 TO 133080 <br />Vendor Name Description <br />-------------------------------------------------------------------------- <br />LANDMARK CONCRETE <br />LINDQUIST CAKE SHOP <br />LMCIT <br />LOW VOLTAGE CONTRACTORS <br />MART FINANCIAL <br />MCDONALD BATTERY CO INC <br />133051 10-14-10 454,100.00 MCPHILLIPS BROS. ROOFING CO. <br />133052 <br />10-14-10 <br />130.97 <br />METRO PRODUCTS, INC. <br />133053 <br />10-14-10 <br />1051375.20 <br />METROPOLITAN COUNCIL <br />133054 <br />10-14-10 <br />808.70 <br />MN TEAMSTERS #320 <br />133055 <br />10-14-10 <br />222.00 <br />NATIONAL EAGLE CENTER <br />133056 <br />10-14-10 <br />203.54 <br />ORKIN EXTERMINATING <br />133057 <br />10-14-10 <br />178.04 <br />PETERBILT NORTH <br />133058 <br />10-14-10 <br />115.58 <br />PIONEER POLY PRODUCTS <br />133059 <br />10-14-10 <br />437.45 <br />PLAISTED COMPANIES INC <br />133060 <br />10-14-10 <br />31089.29 <br />POWER DYNAMICS INC <br />133061 <br />10-14-10 <br />11789.40 <br />QUANTUM <br />133062 <br />10-14-10 <br />439.93 <br />RAPIT PRINTING <br />133063 10-14-10 2,026.80 ROBERT H CLAUSON INC <br />133071 <br />10-14-10 <br />370.00 <br />ROSENQUIST CONSTRUCTION INC <br />133072 <br />10-14-10 <br />11611.57 <br />ROSEVILLE AUTOBODY INC <br />133066 <br />10-14-10 <br />601.80 <br />S & T OFFICE PRODUCTS <br />133067 <br />10-14-10 <br />822.94 <br />SERVICEMASTER <br />133068 <br />10-14-10 <br />11188.00 <br />SL-SERCO <br />133069 <br />10-14-10 <br />156.05 <br />SPEEDWAY SUPERAMERICA, LLC <br />133070 <br />10-14-10 <br />31558.00 <br />ST PAUL, CITY OF <br />133071 <br />10-14-10 <br />362.92 <br />STANLEY SECURITY SOLUTIONS, INC <br />133072 <br />10-14-10 <br />52,416.25 <br />SUNRAM CONSTRUCTION INC <br />133073 <br />10-14-10 <br />140.00 <br />TOPLINE ADVERTISING INC <br />133074 <br />10-14-10 <br />168.87 <br />TRUGREEN-CHEMLAWN <br />133075 <br />10-14-10 <br />82.22 <br />UNISOURCE <br />133076 <br />10-14-10 <br />454,899.30 <br />UNITED STATES POSTAL SERVICE <br />133077 <br />10-14-10 <br />294,163.46 <br />VALLEY PAVING INC <br />133078 <br />10-14-10 <br />48.25 <br />VAN PILSUM, WILLIAM <br />133079 <br />10-14-10 <br />707.00 <br />WSB & ASSOCIATES INC <br />133080 <br />10-14-10 <br />11,395.00 <br />XCEL ENERGY <br />410 <br />Page: 3 <br />CURB-CTY RD H/SILVER LK RD <br />CAKE FOR BDAY PARTY <br />CLAIM #11073660 LEIF FYKSEN <br />SECURITY SYSTEM RENEWAL & UPGRADE <br />LINDA OLEKSA-RESERVATION CANCELLED <br />#987 AND STOCK BATTERIES <br />#401 FLOOR SCRUBBER <br />FSC ROOF REPLACEMENT PAYMT #1 <br />HAREWARE <br />OCTOBER WASTEWATER CHARGE <br />OCTOBER UNION DUES <br />10/5 SENIOR TRIP TO EAGLE CENTER <br />INSECT TREATMENT FOR MILLIPEDES <br />FILTERS <br />CAN LINERS FOR FSC <br />TOPDRESSING SAND <br />CARBON VESSEL GASKETS <br />RENEWAL OF QUANTUM SUPPORT <br />BUS CARDS <br />BUS CARDS-HEIDI SEDLACEK <br />AUG ELECTRICAL INSPECTIONS <br />ROOF REPAIR -CITY HALL <br />#093 <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />KEYBOARD TRAY & 2 CHAIRMATS <br />CLEANING OF DUCT WORK ABOVE FITNESS CTR <br />WATER METER READING <br />SEPT GASOLINE, 64.3 GALLONS <br />RMS SERVICES FOR OCT <br />AUG CRIME LAB SERVICES <br />PADLOCKS & CORES <br />PAY 1 SAFE RTS TO SCHOOL <br />REFUND CONTR LIC#2010-00183 <br />INSECT CNTRL, FALL FERTILIZER <br />FITNESS CENTER CONE CUPS <br />THRU 10/01/10 NWQ PO PROPERTY <br />2010 STREET REHAB PAY 2 <br />PARK REFUND <br />SAFE RTS TO SCHOOL <br />8/11-9/12 GAR, STRTLTS, LK DI <br />8/11-9/12 PRKS, FSC, GC <br />