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Report Number 09-261 <br /> Agenda Section VI-1 <br /> Council Meeting Date November 9, 2009 <br /> RAPID:CUSTOM:COUN:COUNCILREPORT: 11-06-09 14:44:44 <br /> COUNCIL REPORT <br /> FOR CHECKS 129792 TO 129918 <br /> Check# Date Amount Vendor Name Description <br /> 129792 10-23-09 35.82 ABLE HOSE & RUBBER INC. BRINE MAKER <br /> 129793 10-23-09 100.00 BRICCO, RHONDA REFUND SUMP PUMP CHARGE #218420 <br /> 129794 10-23-09 50.00 CULVERS DEPOSIT-CULVER'S(FREE ICE CREAM/EVENT) <br /> 129795 10-23-09 545.93 DIAMOND VOGEL PAINTS TRAFFIC PAINT <br /> 129796 10-23-09 4,142.00 EGAN COMPANY RPZ TESTING; RPZ AT WELL #12 <br /> PREVENTATIVE MAINTENANCE <br /> 129797 10-23-09 595.34 ESS BROTHERS & SONS INC. ADJUSTING RINGS <br /> 129798 10-23-09 260.78 FLEXIBLE PIPE TOOL COMPANY BOOSTER NOZZLE <br /> 129799 10-23-09 209.96 FM TRUCKING CO. INC WOOD CHIPS <br /> TOP SOIL & RED ROCK <br /> 129800 10-23-09 9,339.48 FORCE AMERICA CONTROLLERS FOR SANDERS <br /> 129801 10-23-09 104.40 GOPHER BEARING CO. LIFT STATIONS #2 & #3 - SUPPLIES <br /> 129802 10-23-09 40.62 GRAINGER PARTS FOR REDIUM REMOVAL <br /> 129803 10-23-09 13.00 HATCH, JOSEPH PARKING FOR SECT 8 TRNG AT MET COUNCIL <br /> 129804 10-23-09 28.60 IAQUINTO, SAM R MILEAGE - TRIPS TO BANK SEPT & OCT <br /> 129805 10-23-09 395.50 INSTRUMENTAL RESEARCH, INC WELL #10 & #11 SAMPLES;SEPT BACTI SAMPL <br /> 129806 10-23-09 218.39 KEEPRS METRO, LLC CLOTHING ALLOW. - MATT V. <br /> CLOTHING ALLOW-T HAMDORF, D CAMERON <br /> 129807 10-23-09 62.00 LAYTON, TED TOWARDS 0 DEATHS 10/27 - 10/29 PER DIEM <br /> 129808 10-23-09 62.00 LOCHEN, MICHAEL POST INTERDICTION INVESTIGATIONS 11/2-5 <br /> 129809 10-23-09 6,257.28 MARSDEN BLDG MAINTENANCE, LLC CLEANING <br /> 1" 10-23-09 146.40 MENARDS LUMBER <br /> 1,_ i 10-23-09 3,770.37 MN UC FUND UNEMPLOYMENT INSUR - 3RD QTR <br /> 129812 10-23-09 13,521.16 PIPE SERVICES CORP SANITARY SEWER LINE TELEVISING <br /> 129813 10-23-09 955.49 QUILL CORPORATION TONER CARTRIDGES <br /> SUPPLIES, TONER <br /> 129814 10-23-09 1,426.00 READY WATT ELECTRIC SIREN DAMAGE-INSTALLED NEW ONE FOR SERV <br /> 129815 10-23-09 62.00 SINGER, MITCH POST INTERDICTION INVESTIGATIONS 11/2-5 <br /> 129816 10-23-09 3,301.08 SPRINT CELL SERVICE/WIRELESS DATA CARDS <br /> 129817 10-23-09 360.28 SWEEPER SERVICES SWEEPER PARTS <br /> 129818 10-23-09 242.61 T.A. SCHIFSKY & SONS INC ASPHALT FINES <br /> 129819 10-30-09 1,030.12 ASSURANT LTD FOR THE MONTH OF NOVEMBER <br /> 129820 10-30-09 70.00 COMMUNITY PARTNERS WITH YOUTH DONATIONS FOR THE MONTH OF OCTOBER <br /> 129821 10-30-09 34.20 G & K SERVICES -MPLS INDUSTRIAL MATS <br /> 129822 10-30-09 42.40 HALLEY, KAREN FOOD FOR ELECTION MEETING 10-27-09 <br /> 129823 10-30-09 14.30 JOHNSON, SCHAWN P. MCMA CIVIC ENGAGEMENT COMMITTE MTG 10/2 <br /> 129824 10-30-09 1,008.00 L.E.L.S. POLICE UNION DUES FOR NOV. <br /> 129825 10-30-09 85.76 MAC QUEEN EQUIPMENT INC. #060 LEAF BLOWER <br /> 129826 10-30-09 1,552.72 MADISON NATIONAL LIFE LIFE INSURANCE FOR THE MONTH OF NOV. <br /> 129827 10-30-09 126.56 METRO PRODUCTS, INC. SIGN SUPPLIES; SUPPLIES <br /> 129828 10-30-09 272.00 MN NCPERS LIFE INS PERA LIFE INSURANCE FOR MONTH OF NOV. <br /> 129829 10-30-09 98.00 MN REC & PARK ASSOCIATION WORKG W/MULTICULTURAL CUST. VANG/LAVAND <br /> 129830 10-30-09 49.00 MN REC & PARK ASSOCIATION AT YOUR SERVICE TRG - L VOGEL <br /> 129831 10-30-09 1,032.00 MOUNDS VIEW, CITY OF PROJ 09-8 SLR-CO RD H SIGNALS ROW CHARG <br /> 129832 10-30-09 2,000.00 MT PROPERTIES, INC. TRAILWAY EASEMENT AGREEMENT - PERMIT FE <br /> 129833 10-30-09 55,196.98 NATIONAL JOINT POWER ALLIANCE NOV HEALTH INSUR/PO DISAB/RETIREES COBR <br /> 120' 10-30-09 30.00 NORTHWEST YOUTH & FAMILY SVC DONATIONS FOR MONTH OF OCT. <br /> 10-30-09 45.95 OLSON, DAVID INTERNET SERVICE REIMB. <br /> 12'c36 10-30-09 16.27 ROSEDALE CHEV UNITE #070 SUPPLIES <br /> 129837 10-30-09 105.41 ROSEVILLE CHRYSLER PLYMOUTH UNIT #061 CLIMATE CONTROL <br /> 129838 10-30-09 146.68 S & T OFFICE PRODUCTS SUPPLIES <br />