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RAPID:CUSTOM:COUN:COUNCIL REPORT: 11-05-10 10:30:26 <br />COUNCIL REPORT <br />FOR CHECKS 133203 TO 133339 <br />Check# Date Amount Vendor Name Description <br />------ --------- ------------ ------------------------------------ -------------------------------------- <br />133295 11-11-10 41.64 MENARDS <br />133296 11-11-10 105,375.20 METROPOLITAN COUNCIL <br />133297 11-11-10 61.86 MIDC ENTERPRISES <br />133298 11-11-10 2,439.00 MN ELEVATOR INC <br />133299 11-11-10 272.00 MN NCPERS LIFE INS <br />133300 11-11-10 873.30 MN TEAMSTERS #320 <br />133301 11-11-10 179.52 MOUNDS VIEW, CITY OF <br />133302 11-11-10 1,255.00 NARDINI FIRE EQUIPMENT CO <br />133303 11-11-10 35.00 NELSON, JODI <br />133304 11-11-10 4,624.33 NEXUS INFORMATION SYSTEMS <br />133305 11-11-10 961.95 ON SITE SANITATION INC <br />133306 11-11-10 477.97 PIONEER POLY PRODUCTS <br />133307 11-11-10 7,542.91 RAMSEY COUNTY <br />133308 11-11-10 466.91 RDO EQUIPMENT COMPANY <br />133309 11-11-10 56.10 S & T OFFICE PRODUCTS <br />133310 11-11-10 35.00 SCHLOEMER, JESS <br />133311 11-11-10 19.12 SHARROW LIFTING PRODUCTS <br />133312 11-11-10 765.96 SL-SERCO <br />133313 11-11-10 64.25 SPEEDWAY SUPERAMERICA, LLC <br />133314 11-11-10 85.50 ST PAUL, CITY OF <br />5 11-11-10 60.00 STANISLOWSKI, LEROY <br />6 11-11-10 2,000.00 STOCKYARD DAYS INC <br />133317 11-11-10 104.72 STREICHER'S <br />133318 11-11-10 217,379.80 SUNRAM CONSTRUCTION INC <br />133319 11-11-10 20.98 TERMINAL SUPPLY CO <br />133320 11-11-10 1,800.00 THERMOFISHER SCIENTIFIC <br />133321 11-11-10 311.24 TURGEON, RICHARD <br />133322 11-11-10 494.29 UNIFORMS UNLIMITED <br />133323 11-11-10 732.39 UNISOURCE <br />133324 11-11-10 134,526.78 VALLEY PAVING, INC <br />133325 11-11-10 400.00 VANDERVELDEN, HEIDI <br />133326 11-11-10 1,724.00 WSB & ASSOCIATES INC <br />133327 11-11-10 18,626.79 XCEL ENERGY <br />133328 11-11-10 4,603.00 <br />133329 11-11-10 60.00 <br />133330 11-05-10 .00 <br />133331 11-05-10 .00 <br />133332 11-05-10 .00 <br />133333 11-05-10 .00 <br />133334 11-05-10 .00 <br />133335 11-05-10 .00 <br />133336 11-05-10 .00 <br />7 11-05-10 .00 <br />8 11-05-10 .00 <br />133339 11-05-10 .00 <br />YOCUM OIL COMPANY, INC <br />ZACHARIAS, CHARLES <br />Page: 3 <br />TRASH BAGS/PAINT <br />NOV WASTEWATER <br />IRRIGATION COUPLING <br />REPAIR SEALS ON FSC ELEVATOR <br />NOV PERA LIFE INSURANCE <br />NOV UNION DUES <br />SEWER CHG 06/24/10 - 09122110 <br />ANNUAL FIRE ALARM SYSTEM INSPECTION <br />1ST PLACE-FALL TUESDAY CO-REC LEAGUE <br />SWITCH SUPPORT/FIBER OPTIC SWITCH UPDAT <br />MONTHLY UNIT RENTAL <br />MONTHLY UNIT RENT <br />CAN LINERS FOR FSC <br />SEPTEMBER GASOLINE <br />FASTENERS <br />SUPPLIES <br />1ST PLACE THURSDAY CO REC LEAGUE <br />SEWER LIFTER <br />WATER METER READING <br />OCT GASOLINE <br />SEPT RADIO SERVICE MAINT. <br />FRI MENS 1ST PLACE LEAGUE & TOURNEY <br />DONATION TO STOCKYARD DAYS(MN METRO N/T <br />CLOTHING ALLOWANCE-AARON SLACK-DUTY BAG <br />CLOTHING ALLOWANCE-M. LOCHEN-CUFF & M/H <br />PAYMNT #2-PROJ 08-7 SAFE ROUTES T/SCHOO <br />PACKARD TOOL/TERMINALS <br />SERVICE WORK FOR FIRST DEFENDER <br />REFUND-SHARON T - WENT TO MONTHLY MEMB <br />REFUND-RICHARD T-WENT TO MONTHLY MEMB <br />CLOTHING ALLOWANCE-B JACOBSON - PANTS <br />USE OF FORCE TRAINING - CARTRIDGE <br />SUPPLIES FOR FSC <br />PAYMT #3-PROJ 10-1 ST REHABILITATION <br />REFUND-RESERVATON CANCELLED <br />PROJ 08-07-SAFE ROUTES TO SCHOOL <br />WELLS & LIFT STATIONS-GAS & ELECT <br />STREETS - GAS & ELECT 09/12 - 10/11/10 <br />2000 GALLONS DIESEL <br />1ST PLACE LEAGUE & TOURNE FALL MENS MON