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RAPID:CUSTOM:COUN:COUNCIL REPORT: 05-18-11 11:06:17 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 135064 TO 135185 <br /> Check# Date Amount Vendor Name Description <br /> 135148 05-26-11 108.85 MENARDS MAIL BOX REPAIR SUPPLIES <br /> 135149 05-26-11 189.18 METRO PRODUCTS, INC. SHOP SUPPLIES <br /> 135150 05-26-11 106,478.76 METROPOLITAN COUNCIL MAY WASTEWATER <br /> 2011 INDUSTRIAL DISCHARGE PERMIT <br /> 135151 05-26-11 2,022.28 MILLER, JOHN ALLAN MAY PAYMENT <br /> 135152 05-26-11 1,859.92 MINNESOTA TREE SURGEONS, LLC TREE REMOVAL DRIFTWOOD PARK <br /> 135153 05-26-11 514.08 MN CONWAY ANNUAL FIRE EXTINGUISHER INSPECTION <br /> 135154 05-26-11 312.50 MN POLLUTION CONTROL AGENCY CONSULTING/REPORT REVIEW <br /> 135155 05-26-11 1,801.44 MN SAFETY SERVICES LLC WSI COURSE - APR-MAY <br /> 135156 05-26-11 495.00 NASRO BSRO COURSE FOR TOM GRIFFIN <br /> 135157 05-26-11 750.00 NBS DATA MANAGEMENT GROUP DIST #3 WATER BILL PRINTING & MAILING <br /> 135158 05-26-11 173.58 NEW BRIGHTON FORD #092 <br /> #1106 <br /> #966 <br /> 135159 05-26-11 256.92 NS/I MECHANICAL CONTRACTING CO FILTERS <br /> 135160 05-26-11 5,340.00 PERFORMANCE PLUS MEDICAL EVALUATIONS FOR FF <br /> 135161 05-26-11 406.00 PGA OF AMERICA 2011 PGA DUES - KEN <br /> 135162 05-26-11 477.97 PIONEER POLY PRODUCTS CAN LINERS FOR NBCC <br /> 135163 05-26-11 20.00 POTTER, ALAN REFUND <br /> 135164 05-26-11 19,380.89 RAMSEY COUNTY APRIL GASOLINE-3142.72 GAL. <br /> APRIL DISPATCH SERV. <br /> " 55 05-26-11 98.00 RAMSEY COUNTY RECORDER ABSTRACT RECORDING FEE/COPIES <br /> J6 05-26-11 46.07 REID, DOUGLAS REFUND <br /> 135167 05-26-11 427.50 RHINO LININGS MIDWEST INC #1107 <br /> 135168 05-26-11 1,496.80 ROBERT H CLAUSON INC APRIL ELECTRICAL INSPECTIONS <br /> 135169 05-26-11 350.00 ROSEVILLE AUTOBODY INC #085 <br /> 135170 05-26-11 345.00 SCHINDLER ELEVATOR CORP QTRLY SERVICE <br /> 135171 05-26-11 270.38 SOFTPLAY, LLC ITEMS FOR EAGLES NEST REPAIRS <br /> 135172 05-26-11 189.90 ST ANTHONY COMMUNITY SERVICES REIMB. BUS-SR TRIP #8382 <br /> 135173 05-26-11 85.00 ST CLOUD TECH COLLEGE FIRE SCHOOL-BRAINERD-APR 2011 <br /> 135174 05-26-11 634.78 STANDARD WINDOW CLEANING INC PSC & CITY HALL WINDOW CLEANING <br /> 135175 05-26-11 385.00 SUPERIOR ELECTRO-PAINTING, INC WATER COVERS STRIPPED & PAINTED <br /> 135176 05-26-11 37.55 SUPERMEDIA YELLOWPAGES AD <br /> 135177 05-26-11 4,372.52 TNT CLEANING & CONSULTING, INC NBCC CLEANING <br /> 135178 05-26-11 16.03 UNIFORMS UNLIMITED M VOELLER-CLOTHING ALLOW. <br /> 135179 05-26-11 27.68 VALLEY NATIONAL GASES-LOC 93 OXYGEN <br /> 135180 05-26-11 53.44 VANCE BROTHERS, INC TACK <br /> 135181 05-26-11 69.47 VIKING INDUSTRIAL CENTER BUMP TEST GAS <br /> 135182 05-26-11 157.36 WASTE MANAGEMENT INC GARBAGE TO ELK RIVER <br /> 135183 05-26-11 17,441.68 XCEL ENERGY GAS & ELECT 04/11-05/11 <br /> ELECTRICITY - APRIL <br /> 135184 05-26-11 4,157.72 XO COMMUNICATIONS PHONE/INTERNET 05/11-06/10/11 <br /> 135185 05-26-11 6,767.46 YOCUM OIL COMPANY, INC. 2000 GAL DIESEL <br /> 5W-30 OIL <br />