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Report Number 11-138 <br /> RAPID:CUSTOM:000N:COUNCIL_REPORT: 05-05-11 10:15:05 Agenda Section VI-1 <br /> Council Meeting Date May 10, 2011 <br /> COUNCIL REPORT <br /> FOR CHECKS 134913 TO 135063 <br /> Check# Date Amount Vendor Name Description <br /> 134913 04-22-11 180.00 AVCAM SINGER; LOCHEN CELL PHONE INVEST <br /> 134914 04-22-11 15,101.65 BARR ENGINEERING COMPANY PROF SRVCS FEB 26 - MAR 25 <br /> 134915 04-22-11 117.56 COVERALL PSC MARCH CLNG <br /> 134916 04-22-11 720.00 DEPT OF PUBLIC SAFETY CJDN 1ST QTR <br /> 134917 04-22-11 3,700.00 EHLERS & ASSOCIATES, INC FINAL ARB RPRT; PREP FORM 8038-T <br /> 134918 04-22-11 373.08 FUZIONPRINT SPRING YOUTH NWSLTR <br /> 134919 04-22-11 26.52 GRAEFE, FAITH MILES THRU 4/1/11 <br /> 134920 04-22-11 33.35 GRAINGER LAMP <br /> 134921 04-22-11 50.00 HYLAND, TROY SMITH WESSON BAGGAGE FEE <br /> 134922 04-22-11 41.25 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> 134923 04-22-11 336.21 KEEPRS METRO, LLC PANTS FOR RESERVES <br /> DEBOER CLOTH <br /> 134924 04-22-11 669.00 LILLIE SUBURBAN NEWSPAPERS, INC. PROGRESS EDITION AD/STORY <br /> 134925 04-22-11 80.00 MAHCO HATCH CONF 4/29 <br /> 134926 04-22-11 204.00 MINNEAPOLIS FINANCE DEPT ANNUAL APS ( PAWN SYSTEM) <br /> 134927 04-22-11 726.34 MN CHILD SUPPORT PAYMENT CENTER PAY 4/22 <br /> 134928 04-22-11 13,820.44 MORTON SALT MARCH 29, 2011 <br /> 134929 04-22-11 175.00 NARDINI FIRE EQUIPMENT CO. INSPECT NOVEC SYST <br /> 134930 04-22-11 137.01 NELSON, TERRY BAGGAGE FOR SMITH/WESSON <br /> 134931 04-22-11 1,763.44 NEXUS INFORMATION SYSTEMS TECH SUPPORT; RNWL UMWARE SUPPORT <br /> 134932 04-22-11 8.98 O'REILLY AUTOMOTIVE INC MARINE TERM; #935 RADIO KNOB <br /> "133 04-22-11 50.00 PLEAA CONF 4/27-29 FORBORD <br /> i4 04-22-11 45.00 RAMSEY COUNTY FIRE CHIEFS ASSOC D. OLSON; DESCHANE; BAUER <br /> 134935 04-22-11 773.41 SL-SERCO DIST 1 WATER METER READS <br /> 134936 04-22-11 1,147.35 SPARTAN PROM GROUP POLICE CAR MAGNET <br /> 134937 04-22-11 28.30 STATE OF MINNESOTA FORFEITURE CN 10-7251 <br /> 134938 04-22-11 40.00 TOWLE, MARGARET PARK REFUND <br /> 134939 04-22-11 94.25 WEST, JASON MILES <br /> 134940 04-29-11 6,427.50 4 SEASONS TREE CARE 2011 WORK PLAN ITEM #6.3 <br /> 134941 04-29-11 1,097.54 ASSURANT LTD FOR MAY <br /> 134942 04-29-11 54.00 BAUER, TOM PER DIEM-ENVIRONMENTAL EQ CUST TRAINING <br /> 134943 04-29-11 21,265.00 BERGERSON-CASWELL, INC. PREVENTATIVE MAINT-WELL PUMP #15 <br /> 134944 04-29-11 54.00 BLUME, DONALD PER DIEM-ENVIRONMENTAL EQ CUST. TRAININ <br /> 134945 04-29-11 3,250.00 CICHY'S WATER & SEWER SANITARY SEWER REPAIR EI1514 20TH AVE NW <br /> 134946 04-29-11 188.56 COMCAST BUS. CLASS INTERNET <br /> CABLE BILL FOR NBCC <br /> 134947 04-29-11 544.42 CUSHMAN MOTOR COMPANY #007 PARTS <br /> 134948 04-29-11 199.26 DEADPERFECT SOX/PEDS <br /> 134949 04-29-11 6,777.23 EMERGENCY APPARATUS MAINTENANCE INC #095 REPAIR <br /> 134950 04-29-11 89.90 FIRST LAB 2ND QTR RANDOM DRUG TESTING <br /> 134951 04-29-11 1,725.00 FREDRIKSON & BYRON NWQ LEGAL SERVICES <br /> 134952 04-29-11 54.00 GRAHAM, WILLIAM PER DIEM ENVIRONMENTAL EQ CUST. TRAININ <br /> 134953 04-29-11 54.00 HARTMAN, JESSE PER DIEM-ENVIRONMENTAL EQ CUST. TRAININ <br /> 134954 04-29-11 125.00 L&S ELECTRIC INC WELL #15 MOTOR <br /> 134955 04-29-11 247.95 LOFFLER COMPANIES, INC STAPLES FOR CITY HALL COPIERS <br /> 134956 04-29-11 294.78 MAXX SUNGLASSES SUNGLASSES <br /> 134957 04-29-11 118.05 METRO PRODUCTS, INC. HARDWARE <br /> i8 04-29-11 13.39 MINWEGEN, JENNIFER POP FOR FUNCTIONAL EXERCISE 04-19-11 <br /> ._.s59 04-29-11 8,360.19 MN METRO NORTH TOURISM BUREAU MARCH LODGING TAX <br /> 134960 04-29-11 288.00 MN NCPERS LIFE INS MAY PERA LIFE INSURANCE <br /> 134961 04-29-11 3,103.65 NATURAL REFLECTIONS CHEMICALS - LAKE DIANE <br />