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RAPID:CUSTOM:COUN:COUNCIL REPORT: 11-18-10 <br />Check# Date <br />133340 <br />133341 <br />133342 <br />133343 <br />133344 <br />133345 <br />133346 <br />133347 <br />133348 <br />133349 <br />133350 <br />133351 <br />133352 <br />133353 <br />133354 <br />133355 <br />133356 <br />133357 <br />133358 <br />133359 <br />133360 <br />S1 <br />�2 <br />133363 <br />133364 <br />133365 <br />133366 <br />133367 <br />133368 <br />133369 <br />133370 <br />133371 <br />133372 <br />133373 <br />133374 <br />133375 <br />133376 <br />133377 <br />133378 <br />133379 <br />133380 <br />133381 <br />133382 <br />133383 <br />133384 <br />133385 <br />6 <br />i <br />133387 <br />133388 <br />11-05-10 <br />11-05-10 <br />11-05-10 <br />11-05-10 <br />11-05-10 <br />11-05-10 <br />11-05-10 <br />11-05-10 <br />11-05-10 <br />11-05-10 <br />11-05-10 <br />11-05-10 <br />11-05-10 <br />11-05-10 <br />11-05-10 <br />11-05-10 <br />11-12-10 <br />11-12-10 <br />11-12-10 <br />11-12-10 <br />11-12-10 <br />11-12-10 <br />11-12-10 <br />11-12-10 <br />11-12-10 <br />11-12-10 <br />11-12-10 <br />11-12-10 <br />11-12-10 <br />11-12-10 <br />11-12-10 <br />11-12-10 <br />11-12-10 <br />11-12-10 <br />11-12-10 <br />11-12-10 <br />11-12-10 <br />11-12-10 <br />11-12-10 <br />11-12-10 <br />11-12-10 <br />11-12-10 <br />11-12-10 <br />11-12-10 <br />11-12-10 <br />11-12-10 <br />11-12-10 <br />11-12-10 <br />11-12-10 <br />Amount <br />1,398.65 <br />54.99 <br />26.00 <br />90.88 <br />52.50 <br />23.31 <br />138.98 <br />726.34 <br />10.50 <br />27.80 <br />17.50 <br />250.00 <br />6,460.50 <br />106.40 <br />764.63 <br />164.34 <br />2,335.52 <br />1,526.64 <br />264.44 <br />40.00 <br />351.19 <br />43.95 <br />13,940.21 <br />205.86 <br />179.95 <br />300.92 <br />6,185.50 <br />330.24 <br />142.50 <br />305.50 <br />279.42 <br />159.63 <br />20.00 <br />105.29 <br />3,351.50 <br />120.00 <br />195.01 <br />83.44 <br />229.00 <br />102.60 <br />14,349.83 <br />81.25 <br />342.80 <br />920.00 <br />2,045.20 <br />13.95 <br />865.12 <br />45.98 <br />14,260.00 <br />Report Number <br />Agenda Section <br />15:38:44 Council Meeting Date <br />COUNCIL REPOR <br />FOR CHECKS 133340 TO 133487 <br />Vendor Name <br />------------------------------------ <br />AVS INC <br />BOLLER, SCOTT <br />IAQUINTO, SAM R <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />ISAACSON, PATTY <br />MANTHIS, KEN <br />METRO PRODUCTS, INC. <br />MN CHILD SUPPORT PAYMENT CENTER <br />OLSON, JODELLE <br />REDLINGER, LYNN <br />SILVERS, TOM <br />ST PAUL, CITY OF <br />STEPANIAK CONSTRUCTION <br />SYPNIEWSKI, ED <br />TDMA, PATRICIA <br />WYFFELS, GRANT <br />A DYNAMIC DOOR CO INC <br />ACE SOLID WASTE INC <br />ALEX AIR APPARATUS, INC <br />ALEXANDRIA TECH & COMM COLLEGE <br />ANCOM COMMUNICATIONS, INC <br />ASPEN MILLS <br />BARR ENGINEERING COMPANY <br />BREUER, SANDRA <br />COMCAST <br />COMCAST <br />COVERALL <br />DEX MEDIA <br />FACILITY AUTOMATION SERVICE <br />FRANK MADDEN & ASSOCIATES <br />GRAINGER <br />HALLEY, KAREN <br />HAMMERSTAD, NANCY <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />KENNEDY & GRAVEN <br />LEAGUE OF MINNESOTA CITIES <br />MARINO'S DELI <br />MN CONWAY <br />MN ELEVATOR INC <br />MNFIAM BOOK SALES <br />NEXUS INFORMATION SYSTEMS <br />OPTUMHEALTH FINANCIAL SERVICES <br />QWEST <br />RAMSEY COUNTY FIRE CHIEFS ASSOC <br />ROBERT H CLAUSON INC <br />SINGER, MITCH <br />ST PAUL, CITY OF <br />STREICHER'S <br />SWANSON & YOUNGDALE INC <br />Description <br />10-261 <br />VI -1 <br />November 23, 2010 <br />AXIS 214 PT2 <br />REIMB. INTERNET SERVICE <br />MILEAGE - FSC TO BANK SEPT -OCT <br />FIRE KITCHEN STUFF <br />MILEAGE -OCT <br />REIMB FOOD/POP <br />SUPPLIES <br />CHILD SUPPORT PAYMENTS <br />MILEAGE - SEPT -OCT <br />REIMB FOOD - NEW BRIGHTON NOW TAPING <br />MILEAGE - OCT <br />ATTENDING BACKGROUND INVESTINGATIONS CR <br />REPAIRS FOUND FM 2009 TELEVISING <br />CLOTHING ALLOWANCE-SYPNIEWSKI-LA POLICE <br />MILEAGE/PARKING/SUPPLIES/REGISTRATIONS <br />MILEAGE SEPT-OCT/PWWM MEETINGS <br />OVERHEAD DOORS-MAINT & REPAIR <br />NOV GARBAGE <br />3 -STAINLESS STEEL BOTTLE ADAPTERS <br />CROCKER - ISO TRAINING 10/16 <br />RADIO BATTERIES & MIC. <br />PRASEK - CLASS A SHIRT <br />CARBON TRANSFER MANAGEMENT & MONITORING <br />SEPT/OCT MILEAGE, PARKING & MEALS <br />UPN TO ST PAUL PD/CITY HALL/GOLF CRS <br />CHARGES FOR CABLE TV SERVICE TO FSC <br />CLEANING PSC/CITY HALL <br />ADVERTISING <br />REPLACE CONTROLLER ON VAV #145 <br />LABOR RELATIONS THROUGH 09-30-10 <br />OUTLET BOXES/RECEPTACLES <br />MILEAGE JULY-NOV/POSTAGE/MEAL <br />REFUND - INSURANCE REIMS-BCBS <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />LEGAL SERVICES THROUGH 09-30-10 <br />REGIONAL MEETING 11-17-10 <br />CHARITABLE GIVING LUNCH 11/05/10 <br />EXTINGUISHER MAINT <br />ELEVATOR MAINT. <br />FIRE OFFICER PRINCIPALS & PRACTICE CRS <br />NETWORK SWITCH EQUIPMENT <br />OCTOBER COBRA ADMIN/RETIREES/GEN NOTICE <br />NOVEMBER SERVICE <br />23 FF CANDIDATES PHYSICAL AGILITY TESTG <br />OCT ELECTRICAL INSPECTIONS <br />REIMB BOOK - T PROJECT MGMT <br />AB ENVELOPES & PRINTING <br />JULY/AUG/SEPT CAD ACCESS <br />A. SLACK CLASS B UNIFORM <br />PROJ 10-5-WTP & WELLHOUS DOOR & BOLLARD <br />