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Report Number 11-151 <br /> RAPID:CUSTOM:000N:COUNCIL_REPORT: 05-18-11 11:06:17 Agenda Section V1-1 <br /> COUNCIL REPORT Council Meeting Date May 24,2011 <br /> FOR CHECKS 135064 TO 1351 <br /> Check# Date Amount Vendor Name Description <br /> 135064 05-06-11 2,369.42 ACCURATE PRESS, INC. CLEAN UP DAYS FLYER & ENVELOPES <br /> 135065 05-06-11 1,307.91 ACE SOLID WASTE INC MAY GARBAGE SERVICE <br /> 135066 05-06-11 170.57 ACTION FLEET INC. #065 parts <br /> 135067 05-06-11 15,438.00 ALLIED WASTE SERVICES APRIL RECYCLING <br /> 135068 05-06-11 54.99 BOLLER, SCOTT REIMB INTERNET SERVICE <br /> 135069 05-06-11 44.30 BREUER, SANDRA MARCH/APRIL MILEAGE <br /> 135070 05-06-11 4,610.08 COVERALL PSC/CITY HALL CLEANING <br /> P/W MAY CLEANING <br /> 135071 05-06-11 15.43 DALCO PLASTIC WARE <br /> 135072 05-06-11 67.54 DEX MEDIA YELLOW PAGES <br /> 135073 05-06-11 4,085.00 EHLERS & ASSOCIATES, INC FINANCIAL SERVICES <br /> 135074 05-06-11 2,260.66 G & K SERVICES -MPLS INDUSTRIAL LAUNDRY-UNIFORMS <br /> 135075 05-06-11 122.21 GALL'S INC. CLOTHING CR TO BJ DEBOER FROM GALLS <br /> RETURN FOR J KAISER ON BINOCULARS <br /> CLOTHING ALLOW - M DEBOER <br /> J KAISER ULTRA IMPACT GEL INSOLE <br /> CLOTHING ALLOW - J KAISER <br /> CLOTHING ALLOW - BJ DEBOER <br /> CLOTHING ALLOW - BJ DEBOER <br /> NAMETAG ENGRAVING FOR EXPLORERS <br /> 135076 05-06-11 26.52 GRAEFE, FAITH MILEAGE TO BANK-APRIL <br /> 1--''77 05-06-11 26.52 IAQUINTO, SAM R MILEAGE TO BANK-APRIL <br /> '8 05-06-11 14.28 ISAACSON, PATTY APRIL MILEAGE <br /> 135079 05-06-11 284.48 KUSTOM SIGNALS INC. RADAR REMOTE/BATTERY CASE RECERT. <br /> 135080 05-06-11 4,000.00 LOCKRIDGE GRINDAL NAUEN PLLP FEDERAL RELATIONS <br /> 135081 05-06-11 9.51 MAIERS, DAN EMERGENCY PREPAREDNESS LUNCH <br /> 135082 05-06-11 56.11 MANTHIS, KEN REIMB-COFFEE/PLANTER/CUTLERY <br /> 135083 05-06-11 35.98 MINWEGEN, JENNIFER REIMB TWO CAKES FOR FIRE BANQUET <br /> 135084 05-06-11 726.34 MN CHILD SUPPORT PAYMENT CENTER CHILD SUPPORT PAYMENTS <br /> 135085 05-06-11 23.00 MN DEPT OF HEALTH CERT FEE FOR CLAS A WATER LIC-BOLLER <br /> 135086 05-06-11 58,386.92 NATIONAL JOINT POWER ALLIANCE MAY HEALTH INSUR/POLICE DISAB/RET.COBRA <br /> 135087 05-06-11 14.28 NORDSTROM, CATHERINE MILEAGE - MAR-MAY BANK RUNS <br /> 135088 05-06-11 17.60 OLSON, JODELLE MARCH/APRIL MILEAGE <br /> 135089 05-06-11 6.00 PAETZNICK, TONY PARKING-LEAGUE SAFETY WRKSP 04/28/11 <br /> 135090 05-06-11 265.23 PITNEY BOWES INC POSTAGE METER INK & EZ SEAL <br /> 135091 05-06-11 100.00 RAMSEY COUNTY HAZARDOUS WASTE HAZ. WASTE LIC. <br /> 135092 05-06-11 1,563.20 ROBERT H CLAUSON INC MARCH ELECTRICAL INSPECTIONS <br /> 135093 05-06-11 80.00 ROSEVILLE AUTOBODY INC #0516-PAINT BODY PART <br /> 135094 05-06-11 17.50 SILVERS, TOM APRIL MILEAGE <br /> 135095 05-06-11 3,938.46 TESSMAN COMPANY SEED/CHALK/FERT. <br /> 135096 05-06-11 61.05 TURFWERKS SWEEPER PARTS <br /> 135097 05-06-11 22,690.49 XCEL ENERGY GAS & ELECTRIC 3/14 - 4/12/11 <br /> 135098 05-13-11 18,174.00 CLEARWIRE LEGACY LLC REFUND DISPUTED LEASE PAYMT-2121 14TH S <br /> 135099 05-13-11 157.00 EGAN COMPANY EYE WASH JOB <br /> 135100 05-13-11 299.16 JACOBSEN, DAVE MMA CONF-ROOM & MILEAGE 05/01/11 <br /> 135101 05-13-11 107.82 JOHNSON, SCHAWN P. MCMA CONF - MILEAGE 05/04/11 - 05/06/11 <br /> 135102 05-13-11 647.26 MIDWAY FORD CO. #055 - PARTS <br /> 13 05-13-11 342.80 QWEST MAY PHONE SERVICE <br /> .J4 05-26-11 6,488.76 A DYNAMIC DOOR CO INC REPAIRS <br /> 135105 05-26-11 25.00 AAA CREDIT SCREENING SERVICES L.L.0 NEW HIRE CREDIT CHECK <br /> 135106 05-26-11 272.00 AARP AARP DRIVERS SAFETY TRAINING <br />