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Report Number 11-087 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:COUN:COUNCIL_REPORT: 03-03-11 15:28:03 Council Meeting Date March 8, 2011 <br /> COUNCIL REPO. <br /> FOR CHECKS 134331 TO 134413 <br /> Check# Date Amount Vendor Name Description <br /> 134331 02-18-11 1,280.36 ACCURATE PRESS, INC. NEIGHBORHOOD MTG POSTCARDS & MAILING <br /> 134332 02-18-11 1,382.00 ARCHETYPE SIGNMAKERS SIGNS FOR FSC <br /> 134333 02-18-11 2,247.75 ASPEN WASTE SYS INC. REFUND FOR RETURNED TAB ON SOLD VEHICLE <br /> 134334 02-18-11 20,535.76 BARR ENGINEERING COMPANY PROF. SERVICES 12/04 - 12/31/10 <br /> 134335 02-18-11 176.97 DEBOER, MATTHEW S MILEAGE-MN POLICE OFFICERS CONF 02/11-1 <br /> 134336 02-18-11 3,070.53 EGAN COMPANY PGAC, OLD PGRS, FLOAT BAY/MECH BAY, W#1 <br /> 134337 02-18-11 175.95 MASTERMAN, ANDREW MILEAGE-MPPOA LEGISLATIVE CONF 2/11-12 <br /> 134338 02-18-11 4,739.41 MN METRO NORTH TOURISM BUREAU JAN LODGING TAX <br /> 134339 02-18-11 60,844.44 NATIONAL JOINT POWER ALLIANCE FEB HEALTH INSUR/PO DISAB/COBRA <br /> 134340 02-18-11 249.25 NS/I MECHANICAL CONTRACTING CO FILTERS <br /> 134341 02-18-11 366.31 SCHWAAB INC OFFICE SUPPLIES <br /> 134342 02-18-11 897.75 SILENT KNIGHT SECURITY SYSTEMS ANNUAL MONITORING 02/20/11 - 02/19/12 <br /> 134343 02-18-11 37.55 SUPERMEDIA YELLOW PAGES <br /> 134344 02-18-11 4,372.52 TNT CLEANING & CONSULTING, INC CLEANING OF FSC <br /> 134345 02-18-11 411.84 UNISOURCE SUPPLIES FOR FSC <br /> 134346 02-25-11 1,590.80 ALLIANCE BENEFIT GROUP - BILLING FEB CONSULTANT FEE <br /> SEPT; OCT; FEES <br /> 134347 02-25-11 15,438.00 ALLIED WASTE SERVICES JAN RECYCLING <br /> 134348 02-25-11 1,170.26 ASSURANT MARCH <br /> 134349 02-25-11 639.25 CDW GOVERNMENT, INC IT SUPPLIES <br /> 134350 02-25-11 14,330.14 FREDRIKSON & BYRON JAN SERVICES <br /> 1 '351 02-25-11 26.52 GRAEFE, FAITH 1-20 THRU 2-17 MILES <br /> i2 02-25-11 17.85 HALLEY, KAREN JAN & FEB MILES <br /> 134353 02-25-11 26.52 IAQUINTO, SAM R 1-4 THRU 2-9 MILES <br /> 134354 02-25-11 14.28 ISAACSON, PATTY FEB MILES <br /> 134355 02-25-11 80.00 JOHNSON, KARI PARK REFUND <br /> 134356 02-25-11 64.00 KINNEY, MATT REFUND PERMIT#2011-00204 <br /> 134357 02-25-11 1,800.17 MADISON NATIONAL LIFE MARCH <br /> 134358 02-25-11 726.34 MN CHILD SUPPORT PAYMENT CENTER PAYDAY 2-25 <br /> 134359 02-25-11 1,122.00 ROBERT H CLAUSON INC JAN INSPECTIONS <br /> 134360 02-25-11 20.00 SCHMALZBAUER, RAEANN PARK REFUND <br /> 134361 02-25-11 3,734.69 SPRINT JAN 13-FEB 12 <br /> 134362 02-25-11 74.26 SUN NEWSPAPERS JAN NOTICES <br /> 134363 02-25-11 30.00 SYKES, GARY CLOTHING <br /> 134364 02-25-11 160.84 WYFFELS, GRANT JAN - FEB MILES; CONF <br /> 134365 02-25-11 3,996.59 XO COMMUNICATIONS 2/11-3/10 <br /> 134366 03-10-11 373.40 A DYNAMIC DOOR CO INC FLOAT STRG DOOR; PGAC DOOR <br /> 134367 03-10-11 112.23 ALPHA VIDEO AND AUDIO FSC DVD/VHS PLAYER <br /> 134368 03-10-11 424.50 ANCOM TECHNICAL CENTER RADIO RPR <br /> 134369 03-10-11 248.00 ASPEN MILLS SYKES CLOTH <br /> 134370 03-10-11 16.83 BATTERIES PLUS METROTECH BATTERY <br /> 134371 03-10-11 267.81 BREUER, SANDY PARK REFUND <br /> 134372 03-10-11 2,443.71 CATCO PARTS SERVICE, INC. #935; #1004; <br /> 134373 03-10-11 20.00 CHRISTIAN,CATHERINE PARK REFUND <br /> 134374 03-10-11 26.00 COMMUNITY PARTNERS WITH YOUTH FEB DONATIONS <br /> 134375 03-10-11 5,741.86 DETAIL ELECTRIC MISC INVOICES <br /> 134376 03-10-11 1,276.00 E.G. RUD & SONS, INC SUBMIT SURVEY TO COUNTY <br /> 77 03-10-11 153.90 ELECTRO WATCHMAN INC 3/1-5/31 FRONT COUNTER ALARM <br /> ,78 03-10-11 27.78 FILTERFRESH 2/15/11 COFFEE <br /> 134379 03-10-11 721.35 FRIENDLY CHEVROLET, INC. PAINT TUBE, COVER & PAD <br /> 134380 03-10-11 123.95 GENERAL SAFETY EQUIPMENT OIL LEVEL SWITCH #0517 <br />