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Report Number <br />RAPID:CUSTOM:000N:COUNCIL_REPORT: 11-05-10 10:30:26 Agenda Section <br />COUNCIL REPORT Council Meeting Date <br />0 FOR CHECKS 133203 TO 1333`. <br />Check# Date Amount Vendor Name Description <br />------ --------- ------------ ------------------------------------ -------------------------------------- <br />133203 <br />133204 <br />133205 <br />133206 <br />133207 <br />133208 <br />133209 <br />133210 <br />133211 <br />133212 <br />133213 <br />133214 <br />133215 <br />133216 <br />133217 <br />133218 <br />133219 <br />133220 <br />133221 <br />133222 <br />133223 <br />4 4 <br />13 226 <br />133227 <br />133228 <br />133229 <br />133230 <br />133231 <br />133232 <br />133233 <br />133234 <br />133235 <br />133236 <br />133237 <br />133238 <br />133239 <br />133240 <br />133241 <br />133242 <br />133243 <br />133244 <br />133245 <br />133246 <br />133247 <br />133248 <br />*9 <br />0 <br />133251 <br />133252 <br />10-22-10 <br />10-22-10 <br />10-22-10 <br />10-22-10 <br />10-22-10 <br />10-22-10 <br />10-22-10 <br />10-22-10 <br />10-22-10 <br />10-22-10 <br />10-22-10 <br />10-22-10 <br />10-22-10 <br />10-22-10 <br />10-22-10 <br />10-22-10 <br />10-22-10 <br />10-22-10 <br />10-22-10 <br />10-22-10 <br />10-22-10 <br />10-22-10 <br />10-22-10 <br />10-22-10 <br />10-22-10 <br />10-22-10 <br />10-22-10 <br />10-22-10 <br />10-29-10 <br />10-29-10 <br />10-29-10 <br />10-29-10 <br />10-29-10 <br />10-29-10 <br />10-29-10 <br />10-29-10 <br />10-29-10 <br />10-29-10 <br />10-29-10 <br />10-29-10 <br />10-29-10 <br />10-29-10 <br />10-29-10 <br />10-29-10 <br />10-29-10 <br />10-29-10 <br />10-29-10 <br />10-29-10 <br />10-29-10 <br />10-29-10 <br />178.77 <br />600.00 <br />420.66 <br />561.09 <br />205.00 <br />26.00 <br />805.37 <br />174.08 <br />176.00 <br />8.00 <br />40.00 <br />75.71 <br />300.00 <br />13,870.00 <br />726.34 <br />145.58 <br />5,578.09 <br />708.24 <br />200.00 <br />42.95 <br />93.85 <br />2,218.08 <br />23.70 <br />53.08 <br />37.55 <br />2,978.07 <br />343.71 <br />2,147.58 <br />6,131.08 <br />2,142.07 <br />180.00 <br />1,089.31 <br />11,323.77 <br />370.60 <br />114.00 <br />13.00 <br />12.00 <br />13.93 <br />137.50 <br />457.21 <br />2,436.75 <br />14.00 <br />64.06 <br />460.00 <br />3,281.25 <br />280.00 <br />3,200.00 <br />53.80 <br />3,477.22 <br />66.69 <br />ASTLEFORD INTERNATIONAL TRUCKS <br />AVERY DENNISON <br />DIAMOND VOGEL PAINTS <br />FLEXIBLE PIPE TOOL COMPANY <br />GFOA <br />GRAEFE, FAITH <br />GRAINGER <br />HANCO CORPORATION <br />HATCH, JOSEPH <br />JACOBSEN, DAVE <br />JOHNSON, SCHAWN P. <br />KILLMER ELECTRIC CO, INC <br />LANDMARK CONCRETE <br />LOW VOLTAGE CONTRACTORS <br />MN CHILD SUPPORT PAYMENT CENTER <br />MN CONWAY <br />MN METRO NORTH TOURISM BUREAU <br />MTI DISTRIBUTING COMPANY <br />NEW BRIGHTON ROTARY <br />OLSON, DAVID <br />OPTUMHEALTH FINANCIAL SERVICES <br />ROBERT H CLAUSON INC <br />SAM'S CLUB <br />STREICHER'S <br />SUPERMEDIA <br />TORQBUDDY <br />UNIFORMS UNLIMITED <br />YOCUM OIL COMPANY, INC. <br />AAA STRIPING SERVICE CO <br />ALEX AIR APPARATUS, INC <br />ANCOM COMMUNICATIONS, INC <br />ASSURANT <br />BARR ENGINEERING COMPANY <br />DALCO <br />DESCHANE, TOM <br />HATCH, JOSEPH <br />INDUSTRIAL ENGRAVING <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />LILLIE SUBURBAN NEWSPAPERS, INC. <br />MCDONALD BATTERY CO INC <br />MTI DISTRIBUTING COMPANY <br />NORDSTROM, CATHERINE <br />POMP'S TIRE SERVICE INC <br />RAMSEY COUNTY <br />READY WATT ELECTRIC <br />RIVERLAND COMMUNITY COLLEGE <br />SCHADEGG MECHANICAL, INC. <br />SINGER, MITCH <br />SPRINT <br />STAR TRIBUNE <br />#005/ALERNATOR <br />SIGN SUPPLIES <br />YELLOW & WHITE PAINT <br />LEADER HOSE & TIGER TAIL <br />GASB SUBSCRIPTION 12/01/10 TO 11/30/11 <br />MILEAGE-FSC TO BANK & BACK <br />SUPPLIES <br />TIRES <br />MILEAGE - MAHCO TRAINING 10/08/10 <br />PARKING - RAMSEY CO BRD MTG 10/12/10 <br />MILEAGE - OCT MEETINGS <br />REPAIR LIGHT IN VACK CITY LOT <br />CURBS <br />WTP CARD READERS <br />CHILD SUPPORT PAYMENTS <br />ANNUAL FIRE EXTINGUISHER INSPECTION <br />SEPT LODGING TAX <br />#076-1065 HRS-TIRES/#075-1060 HRS CYLIN <br />JACOBSON-DUES & LUNCHES <br />REIMB. INTERNET SERVICE <br />SEPT COBRA,RETIREES & GEN NOTICE MIM. <br />SEPT ELECTRICAL INSPECTIONS <br />BEVERAGES FOR RESALE <br />TAX ON AMMO FOR SWAT TRAINING <br />YELLOW PAGE AD <br />CORDLESS HYDRANT WRENCH <br />VOELLER - CLOTHING ALLOWANCE <br />OIL <br />PROJ 10-09 7TH ST MILL & OVERLAY-STRIPG <br />PROJ 10-02B 2010 STRIPING <br />SCBA MASK INSPECTIONS/MAINTENANCE <br />110V AC POWER SUPPLY - RADIOS <br />NOV LTD <br />SERVICES 08/14 TO 09/10/10 <br />CLEANING SUPPLIES <br />PER DIEM-ST FIRE CHIEFS CONF 10/21-22 <br />SECTION 8 TRAINING a MET COUNCIL-PARKIN <br />MAGNETIC PIN <br />OFFICE SUPPLIES <br />RECREATION COORD. JOB AD <br />FLOOR SCRUBBER BATTERIES <br />TWO GREEN COVERS <br />MILEAGE - OCT BANK RUNS <br />FOAM FOR SEWER LIFTER <br />2011 FOOD HANDLERS LICENSE <br />SIREN MAINTENANCE <br />FIRE SCHOOL: HEDMAN/KREBSBACK/PRASEDK/S <br />QTRLY MAINT. INSPECTION <br />REIMB. TIE/UNDERSHIRTS <br />DATA CARD FOR LAPTOPS/NEXTEL SERVICE <br />13 WK SUBSCRIPTION <br />10-247 <br />VI-1 <br />November 9, 2010