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Report Number 11-113 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:COUN:COUNCIL REPORT: 04-08-11 08:08:25 Council Meeting Date April 12, 2011 <br /> COUNCIL REPORT <br /> FOR CHECKS 134573 TO 134758 <br /> Check# Date Amount Vendor Name Description <br /> 134573 03-18-11 15,438.00 ALLIED WASTE SERVICES FEB RECYCLING <br /> 134574 03-18-11 10,770.00 ANCOM COMMUNICATIONS, INC PAGERS AFG GRANT <br /> 134575 03-18-11 42.21 ASTLEFORD INTERNATIONAL TRUCKS #988 PARTS <br /> 134576 03-18-11 14,463.62 BARR ENGINEERING COMPANY JAN SRVCS <br /> JAN SRVCS <br /> 134577 03-18-11 999.34 CERTIFIED LABORATORIES SHOP SUPPLIES <br /> 134578 03-18-11 158.71 COMO LUBE & SUPPLIES, INC PARTS WASHER <br /> 134579 03-18-11 64.15 CRYSTEEL TRUCK EQUIPMENT #988 SEAL KIT <br /> 134580 03-18-11 6,298.25 FREDRIKSON & BYRON SRVCS THRU 2/28 <br /> 134581 03-18-11 60.31 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> 134582 03-18-11 90.00 LAMOTTE, JASON PER DIEM 2/22-2/25 <br /> 134583 03-18-11 20.58 LARDY, CARA MILES & SUPPLIES <br /> 134584 03-18-11 1,289.40 LOFFLER COMPANIES, INC 12/13/10-3/12/11 OVERAGES <br /> 134585 03-18-11 79.95 MIDWAY FORD CO. #093 ALIGNMENT <br /> 134586 03-18-11 21.42 NORDSTROM, CATHERINE MILES THRU 3/16 <br /> 134587 03-18-11 85.90 OLSON, DAVID FEB & MAR HIGH SPEED INTERNET <br /> 134588 03-18-11 21.93 OLSON, JODELLE JAN & FEB MILES <br /> 134589 03-18-11 334.83 REFLECTO PRODUCTS CO MALTESE STICKERS <br /> 134590 03-18-11 1,250.00 RESCUEPAX ICE RESCUE TRNG <br /> 134591 03-18-11 36.92 SILVERS, TOM MILES 3/16/11 <br /> 134592 03-18-11 50.00 SUBURBAN TENT & AWNING INC. TURNOUT GEAR RPR <br /> '93 03-25-11 124.00 AARP 3/16 DEF DRVG <br /> d4 03-25-11 620.81 AID ELECTRIC SERVICE, INC. REPAIR LIGHT FIXTURES <br /> 134595 03-25-11 1,631.08 CDW GOVERNMENT, INC 3 COMPUTERS <br /> 134596 03-25-11 131.41 COMCAST NBCC CABLE 2 MONTHS THRU 4/20 <br /> 134597 03-25-11 90.00 CROCKER BRIAN PER DIEM 4/1-4/3 <br /> 134598 03-25-11 64.15 CRYSTEEL TRUCK EQUIPMENT PLOW LIFT CYL KIT <br /> 134599 03-25-11 25.82 DALCO PAPER PLATES <br /> 134600 03-25-11 600.00 DONALD SALVERDA & ASSOCIATES LOTTER ADV EFF MGMT <br /> 134601 03-25-11 1,136.31 EGAN COMPANY GC FURNACE REPAIR <br /> 134602 03-25-11 109.04 FASTENAL COMPANY EAR MUFFS <br /> 134603 03-25-11 150.00 FERGUSON ENTERPRISES INC REPAIR METROTECH <br /> 134604 03-25-11 337.50 FREDRIKSON & BYRON PROG SRVCS THRU 2/28 <br /> 134605 03-25-11 26.52 GRAEFE, FAITH MILES THRU 3/8 <br /> 134606 03-25-11 195.55 GRAINGER CAMARA HEAD; CLEANER; POL PAD <br /> 134607 03-25-11 733.83 H & L MESABI PLOW CUTTING EDGES <br /> 134608 03-25-11 2,000.00 HAMMEL, GREEN, & ABRAHAMSON INC THRU 2/25 NBCC PREDESIGN <br /> 134609 03-25-11 3,720.36 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 134610 03-25-11 155.00 HIGHWAY TECHNOLOGIES, INC 725 SLR WTR MAIN BREAK <br /> 134611 03-25-11 127.54 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> 134612 03-25-11 78.00 LAYTON, TED DWI CONF 3/9; EMT TEST FEE <br /> 134613 03-25-11 586.29 LMCIT CLAIM#C0005908 <br /> 134614 03-25-11 90.00 MACZIEWSKI, NATHAN PER DIEM 4/1-4/3 <br /> 134615 03-25-11 662.36 METRO PRODUCTS, INC. SHOP SUPPLIES <br /> NUTS & BOLTS <br /> 134616 03-25-11 440.00 MIDWEST TESTING LLC METER TEST WELLS #3 & 4 <br /> 134617 03-25-11 264.00 MINNESOTA REVENUE HAZ WASTE ANNUAL FEE <br /> 18 03-25-11 726.34 MN CHILD SUPPORT PAYMENT CENTER PAY 3/25/11 <br /> i.,-,o19 03-25-11 437.50 MN POLLUTION CONTROL AGENCY FEB SRVCS <br /> 134620 03-25-11 7,615.00 MONTGOMERY REALTY ADVISOR LLC 12/1/10-3/15/11 CONSULT SRVCS <br /> 134621 03-25-11 80.00 MUNICIPAL SERVICES INC MH COVER CUSHIONS <br />