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Report Number 11-164 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:000N:COUNCIL_REPORT: 06 09 11 09:48:40 Council Meeting Date June 13, 2011 <br /> COUNCIL REPORT <br /> FOR CHECKS 135186 TO 135397 <br /> Check# Date Amount Vendor Name Description <br /> 135186 05-20-11 18.48 ABEL, DENNIS REFUND <br /> 135187 05-20-11 306.94 ALLIANCE BENEFIT GROUP FSC APRIL HSA <br /> 135188 05-20-11 80.00 APACHE LOCK & KEY REPAIR DOOR ML <br /> 135189 05-20-11 33,476.14 BARR ENGINEERING COMPANY PGACWTF OPER. & MAINT.-APRIL <br /> E/S HSS/NWQ PROJ MGMT/SUPERFUND SITE <br /> 135190 05-20-11 18,832.33 CDW GOVERNMENT, INC SCANNOR/PLOTTER <br /> 135191 05-20-11 1,503.48 CONCEPT FINANCIAL GROUP STEPP MFG - UNIT#1101 <br /> 135192 05-20-11 933.18 CUTTER & BUCK WINDSHIRTS/OUTERWEAR <br /> 135193 05-20-11 227.00 DALCO CLEANING SUPPLIES <br /> 135193 06-01-11 -227.00 DALCO CLEANING SUPPLIES <br /> 135194 05-20-11 818.13 DC MANAGEMENT & ENVIRONMENTAL SERV. RANGE WORK <br /> 135195 05-20-11 76.89 DONALD SALVERDA & ASSOCIATES BOOKS-ADVANCED EFFECTIVE MGMT <br /> 135196 05-20-11 297.00 DRAIN KING INC PLUMBING MAINT. FOR NBCC <br /> 135197 05-20-11 1,963.00 E.G. RUD & SONS, INC PROJ 11-1/2011 POND SURVEYS <br /> 135198 05-20-11 250.00 FALCON PRINCE PUBLISHING TIDBITS AD <br /> 135199 05-20-11 1,134.50 FREDRIKSON & BYRON APRIL PROF. SERV. <br /> 135200 05-20-11 909.40 HORNUNG'S PRO GOLF SALES, INC. BLL WASHER TOWELS <br /> GOLF TEES/BALL MARKS/PENCILS <br /> PULL CARTS <br /> 135201 05-20-11 31,640.00 KRAMER MECHANICAL PLUMBING & HEATG. NBCC WATER HEATERS/MOP SINK INSTALL <br /> 135202 05-20-11 90.00 LOCHEN, MICHAEL PER DIEM-MISSING & UNIDENTIFIES CONF <br /> 1 '03 05-20-11 205.20 LONG WEEKEND GARMENTS, INC TEE SHIRTS <br /> )4 05-20-11 8,145.34 METRO FIRE THERMAL IMAGER <br /> 135205 05-20-11 77.84 MINWEGEN, JENNIFER REIMB-VOLUNTEER APREC. DINNER - COSTCO <br /> 135206 05-20-11 726.34 MN CHILD SUPPORT PAYMENT CENTER CHILD SUPPORT PAYMENTS <br /> 135207 05-20-11 10,034.84 MOTOROLA XTS 2500 RADIOS <br /> 135208 05-20-11 135.00 MULTICARE ASSOCIATES PRE-EMPLOYMENT DRUG SCREENING <br /> 135209 05-20-11 210.00 NEW BRIGHTON ROTARY LOTTER-13 LUNCHES/DUES <br /> 135210 05-20-11 6,145.04 NEXUS INFORMATION SYSTEMS LIC. RENEWAL-SERVER/BACKUP SYSTEM CHECK <br /> 135211 05-20-11 90.00 OLD DUTCH FOODS, INC. CHIPS <br /> 135212 05-20-11 76.50 OPTUMHEALTH FINANCIAL SERVICES APRIL COBRA PAYMENT <br /> 135213 05-20-11 6.89 OTIS, KIM MILEAGE <br /> 135214 05-20-11 706.86 PEPSI-COLA H20, POP & GATORADE <br /> POP, GATORADE. H2O <br /> 135215 05-20-11 796.00 PIONEER PRESS JOB AD FOR PW MAINT. POSITION <br /> 135216 05-20-11 345.93 PIONEER RIM & WHEEL CO GENERATOR TRAILER <br /> 135217 05-20-11 765.89 ROSEVILLE, CITY OF REFUND-STILLWATER TROLLEY TRIP-06/22/10 <br /> 135218 05-20-11 128.25 ROYAL CONCRETE PIPE STORM SEWER 44 X 5 BASE SLAB <br /> 135219 05-20-11 855.10 SAM'S CLUB BEVERAGES/SNACKS/SUPPLIES <br /> 135220 05-20-11 1,325.00 SQBOX SOLUTIONS LTD INTRANET SUPPORT RENEWAL <br /> 135221 05-20-11 322.75 SUN NEWSPAPERS PUBLIC NOTICES <br /> 135222 05-20-11 172.98 SYKES, GARY SYKES-CLOTHING ALLOW. <br /> 135223 05-20-11 1,366.89 THE RETROFIT COMPANIES LIGHTING ON BLDG <br /> LAMP REPLACEMENTS FOR P/S BLDG <br /> 135224 05-20-11 1,299.00 TRANSCEND UNITED TECHNOLOGIES VBRICK MAINT. SUPPORT RENEWAL <br /> 135225 05-20-11 26.02 VERIZON WIRELESS DATA SERVICE FOR POLICE MOBILE IP CAMER <br /> 135226 05-27-11 2,518.12 A DYNAMIC DOOR CO INC MAJOR DOOR REPAIR <br /> '7 05-27-11 13.41 AMERICAN PUMP COMPANY #984 6# BALL <br /> _28 05-27-11 280.00 BROGGER, DIANE PARK REFUND <br /> 135229 05-27-11 498.24 CALLAWAY GOLF COMPANY TOP FLITE BALLS <br /> 135230 05-27-11 1,985.32 CDW GOVERNMENT, INC LCD COMPUTER SCREENS, HARD DRIVE <br />