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RAPID:CUSTOM:000N:COUNCIL_REPORT: 06-09-11 09:48:40 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 135186 TO 135397 <br /> Check# Date Amount Vendor Name Description <br /> PSC LAPTOP W/DOCK <br /> 135231 05-27-11 67.61 COMCAST 5/21-6/20 NBCC CABLE <br /> 135232 05-27-11 55.00 DEBOER, MATTHEW S BIKE PATROL SHORTS <br /> 135233 05-27-11 1,014.63 EGAN COMPANY FURNACE MAINT <br /> 135234 05-27-11 7,748.50 ELECTRO WATCHMAN INC 50% INSTALL SEC ALARM SYST <br /> 135235 05-27-11 17,996.33 EMERGENCY APPARATUS MAINTENANCE INC #1002;#975:#935;#895 RPR & PARTS <br /> #895 REPAIR & PARTS <br /> 135236 05-27-11 12,472.31 ESS BROTHERS & SONS INC. 2011 SPRING FLEX SEAL PROJECT <br /> 135237 05-27-11 339.54 FILTERFRESH CH COFFEE 4/29 <br /> 135238 05-27-11 157.53 FM TRUCKING CO. INC TOP SOIL <br /> 135239 05-27-11 70.51 GENERAL INDUSTRIAL SUPPLY CO PICK HANDLE <br /> 135240 05-27-11 100.00 GRAHAM, WILLIAM 5/2; 5/11 TRIP TO AIRPORT <br /> 135241 05-27-11 53.97 HAMDORF, TREVOR VOLUNTEER DINNER CAKES <br /> 135242 05-27-11 2,943.24 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 135243 05-27-11 52,166.40 HONEYWELL NEW FF OUTERGEAR <br /> 135244 05-27-11 46.74 HORNUNG'S PRO GOLF SALES, INC. PAINT GUN/ CART WINDSHEILD <br /> 135245 05-27-11 17.85 ISAACSON, PATTY MILES THRU 5/26 <br /> 135246 05-27-11 1,469.19 KILLMER ELECTRIC CO, INC REPLACE POLE & LAMP <br /> 135247 05-27-11 20.00 LEAGUE OF MINNESOTA CITIES BOLLER 4/21 SFTY & CNTRL WRKSHP <br /> 135247 06-07-11 -20.00 LEAGUE OF MINNESOTA CITIES BOLLER 4/21 SFTY & CNTRL WRKSHP <br /> 135248 05-27-11 92.00 MADDEN GALANTER HANSEN LLP APRIL LABOR REALTIONS <br /> 1 ' 49 05-27-11 1,666.11 MADISON NATIONAL LIFE JUNE <br /> 0 05-27-11 242.17 MCMA SECRETARIAT LOTTER & S. JOHNSON DUES <br /> 135251 05-27-11 5,293.34 MN METRO NORTH TOURISM BUREAU APRIL LODGING TAX <br /> 135252 05-27-11 23.00 MN POLLUTION CONTROL AGENCY RENEW CLASS C SEWER LICENSE <br /> 135253 05-27-11 2,174.88 MN SAFETY SERVICES LLC 5/7-15 LIFEGUARD TRNG <br /> 135254 05-27-11 58,106.58 NATIONAL JOINT POWER ALLIANCE JUNE HEALTH INSURANCE <br /> 135255 05-27-11 6,814.43 NEXUS INFORMATION SYSTEMS ESX SERVER <br /> 135256 05-27-11 51.43 OLSON, DAVID JUNE INTERNET <br /> EEOC MEDIATION <br /> 135257 05-27-11 146.07 PIONEER RIM & WHEEL CO GENERATOR TRAILER <br /> 135258 05-27-11 30.00 RAMSEY COUNTY PRRLG OVER LAP DEBT <br /> 135259 05-27-11 1,630.95 ROSEVILLE AUTOBODY INC #092 <br /> 135260 05-27-11 3,632.02 SPRINT LAP TOP DATA CARDS <br /> 4/13-5/12 CELL PHONE <br /> 135261 05-27-11 20.00 SURPLUS SERVICES FILTER MASKS <br /> 135262 05-27-11 1,084.26 TAHO SPORTSWEAR T SHIRTS <br /> 135263 05-27-11 275.00 TIERNEY BROTHERS INC RPR FITNESS CENT TRANSMITTER <br /> 135264 05-27-11 3,441.50 TWIN CITY REFUSE & RECYCLING MAY 7 CLEAN UP DAY <br /> 135265 05-27-11 99.39 VANCE BROTHERS, INC TACK <br /> 135266 05-27-11 17.64 VANG, MAY 4/14 & 5/24 MILES <br /> 135267 06-03-11 204.32 ACUSHENET COMPANY SPECIAL ORDER GOLF SHOES <br /> 135268 06-03-11 15,438.00 ALLIED WASTE SERVICES MAY RECYCLING <br /> 135269 06-03-11 161.50 AMERICAN RED CROSS BABYSITTER TRAINING/AP FEE <br /> 135270 06-03-11 212.50 AMERICAN RED CROSS CPR TRAINING <br /> 135271 06-03-11 54.99 BOLLER, SCOTT REIMB. INTERNET SERVICE <br /> 135272 06-03-11 193.32 BROGGER, RON REFUND - HMO PAYMENT <br /> 3 06-03-11 135.20 CAPITOL BEVERAGE SALES BEER <br /> 1- _/4 06-03-11 66.00 DEBOER BENJAMIN PER DIEM-PHLEBOTOMY SCHOOL ROCHESTER 6/ <br /> 135275 06-03-11 124.80 G & K SERVICES -MPLS INDUSTRIAL NBCC MONTHLY MAT CLEANING <br /> 135276 06-03-11 435.00 GFOA 2010 CAFR REVIEW <br />