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Report Number 11-174 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:COUN:COUNCIL_REPORT: 06-22-11 14:47:34 Council Meeting Date June 28, 2011 <br /> COUNCIL REPORT <br /> FOR CHECKS 135398 TO 135551 <br /> Check# Date Amount Vendor Name Description <br /> 135398 06-10-11 6,625.72 COVERALL JUNE CLEANING <br /> JUNE CLNG CH & PSC <br /> 5/14 CLN CARPET PSC <br /> 135399 06-10-11 301.78 DALCO CLNG MAILS <br /> 135400 06-10-11 852.04 DETAIL ELECTRIC PARK BAY LIGHTING <br /> 135401 06-10-11 158.03 DEX MEDIA 4/28-6/30 MPLS YELLOW PGS <br /> 135402 06-10-11 12.50 DICKSON, ROAZLIN R OVER PAID REGISTRATION <br /> 135403 06-10-11 14.17 DISCOUNT STEEL, INC CR ROUND <br /> 135404 06-10-11 1,673.70 EMBEDDED SYSTEMS INC JULY-DEC 2011 SIREN MAINT FEE <br /> 135405 06-10-11 1,475.94 ESS BROTHERS & SONS INC. CO RD E <br /> 135406 06-10-11 48.31 EXXON MOBIL MAY FUEL <br /> 135407 06-10-11 22.44 FRA-DOR BLACK DIRT & RECYCLE BLACK DIRT <br /> 135408 06-10-11 184.48 FRISCHMAN, JAY PER DIEM 6/25-7/2 <br /> 135409 06-10-11 2,740.32 G & K SERVICES -MPLS INDUSTRIAL 5/5 MATS <br /> MAY UNIFORMS <br /> 5/31 MATS <br /> 135410 06-10-11 23.04 GALLS INC. DEBOER GLOVES <br /> 135411 06-10-11 280.00 GASAWAY CONSULTING GROUP, LLC CROCKER LEADERSHIP III <br /> CROCKER LEADERSHIP I <br /> 135412 06-10-11 111.42 INNOVATIVE OFFICE SOLUTIONS LLC 5/13 OFFICE SUPPLIES <br /> 135413 06-10-11 680.00 MARTINJAKO, MIKE VIPS APPRECIATION DINNER <br /> 1- '14 06-10-11 60.00 MEMA LUNCHEON JACOBSON, D OLSON, PAETZNICK <br /> 5 06-10-11 33.76 MENARDS TRASH BAGS, MOP <br /> 135416 06-10-11 28,790.38 MIDWAY FORD CO. 2011 F550 <br /> 135417 06-10-11 336.00 MINNESOTA FIRE CHIEF MAGAZINE MN FIRE CHIEF MAG <br /> 135418 06-10-11 120.00 MN SECRETARY OF STATE KRAHN NOTARY <br /> 135419 06-10-11 21.42 NORDSTROM, CATHERINE MILE THRU 6/7 <br /> 135420 06-10-11 645.48 ON SITE SANITATION INC 4/14-4/29 PARK SATELITES <br /> 135421 06-10-11 2,922.00 PRECISION DYNAMICS CORPORATION WRISTBANDS <br /> 135422 06-10-11 342.80 OWEST JUNE <br /> 135423 06-10-11 100.00 ROSE PLUMBING MAIN FLOOR DRAINLINE <br /> 135424 06-10-11 3,858.83 SCHADEGG MECHANICAL, INC. MAY-JULY MAINT, REPAIR <br /> 135425 06-10-11 115.24 SPEEDWAY SUPERAMERICA, LLC MAY GASOLINE <br /> 135426 06-10-11 225.04 STREICHER'S TACTICAL PLATE <br /> 135427 06-10-11 50,347.65 TRI-STATE BOBCAT, INC. TOOLCAT W/ATTACHMENTS <br /> 135428 06-10-11 138.44 UNIFORMS UNLIMITED BENGSTEN CLOTH <br /> 135429 06-10-11 48.09 V AND R LANDSCAPING CUT WEEDS 1249 13TH ST <br /> 135430 06-10-11 12.78 VALLEY NATIONAL GASES-LOC 93 OXYGEN; CREDIT; LATE FEES <br /> 135431 06-10-11 35.70 VOGEL, LOIS MILES THRU 4/4/11 <br /> 135432 06-17-11 66.66 ABLE HOSE & RUBBER INC. HOSE ADAPTERS <br /> 135433 06-17-11 5,379.96 ALPHA VIDEO AND AUDIO REPLACE PSC 3RD FLOOR PROJ & SCREEN <br /> 135434 06-17-11 8,882.55 CDW GOVERNMENT, INC NEW COMPUTERS, HARD DRIVES <br /> 135435 06-17-11 50.18 CENTRAL RENTAL DEPTH BAR RENTAL <br /> 135436 06-17-11 299.12 CHANTICLEAR PIZZA PIZZA <br /> 135437 06-17-11 123.00 COMCAST MAY-JUN POL & GC INTERNET <br /> 135438 06-17-11 158.00 DEBOER BENJAMIN PER DIEM 6/7-6/8 <br /> 5/12 CLASS, GAS <br /> 9 06-17-11 276.00 EGAN COMPANY RPR GAS LEAK <br /> i__,40 06-17-11 972.60 EMERGENCY APPARATUS MAINTENANCE INC #798; #796 PARTS <br /> 135441 06-17-11 825.08 EPG COMPANIES INC LIFT STATIONS <br /> 135442 06-17-11 570.71 ESS BROTHERS & SONS INC. STORM SEWER GRATES <br />