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Report Number 11-240 <br /> RAPID:CUSTOM:COUN:COUNCIL_REPORT: 09-08-11 10:02:43 Agenda Section VI-1 <br /> COUNCIL REPORT Council Meeting Date September 13, 2011 <br /> FOR CHECKS 136131 TO ' <br /> Check# Date Amount Vendor Name Description <br /> 136131 08-19-11 305.11 A & L SUPERIOR SOD CO, INC SOD/PALLET RETURN CR <br /> 136132 08-19-11 75.00 AAA CREDIT SCREENING SERVICES L.L.0 3 PERSONNEL BACKGROUND CHECKS <br /> 136133 08-19-11 618.39 BRYAN ROCK PRODUCTS, INC. AG LIME <br /> 136134 08-19-11 168.16 CENTRAL RENTAL MINI LOADER RENTAL <br /> 136135 08-19-11 948.06 COVERALL PSC-STRIP/WAX TILE FLOORS <br /> 136136 08-19-11 1,049.08 FM TRUCKING CO. INC WOOD CHIPS <br /> 136137 08-19-11 28.86 GRAEFE, FAITH JULY MILEAGE - FSC TO BANK <br /> 136138 08-19-11 220.00 GREENMAN IRRIGATION IRRIGATION REPAIR <br /> 136139 08-19-11 827.90 IT EXPRESS SERVICES DATA DESTRUCTION & E-SCRAP SERVICES <br /> 136140 08-19-11 1,551.41 KILLMER ELECTRIC CO, INC PARKS/TRAILS LIGHT REPAIR <br /> 136141 08-19-11 81.19 LTG POWER EQUIPMENT JONSEREDS SAW <br /> GASOHOL TESTER/BLADES <br /> 136142 08-19-11 282,585.60 METROPOLITAN COUNCIL SAC CHARGES APRIL-JULY 2011 <br /> 136143 08-19-11 204.70 MIDWEST ASPHALT CORPORATION ASPHALT DUMP CHARGE <br /> 136144 08-19-11 260.00 MMRF ANNUAL FORENSIC SEMINAR-MASTERMAN 10/6- <br /> 136145 08-19-11 20.00 MN DEPUTY REGISTRAR'S ASSOC REGISTRATION ANNUAL MTG-DEPUTY REGISTRA <br /> 136146 08-19-11 7,243.75 MN METRO NORTH TOURISM BUREAU JULY LODGING TAX <br /> 136147 08-19-11 2,917.67 MTI DISTRIBUTING COMPANY SWITCHES/BELTS/REPAIR-TORO 4100D <br /> 136148 08-19-11 1,020.73 ON SITE SANITATION INC MONTHLY RENT-PARKS 6/25-7/22/11 <br /> RENT-PARKS 06/25-07/22/11 <br /> 136149 08-19-11 127.26 PETERBILT NORTH FILTERS <br /> 136150 08-19-11 28,765.50 POLAR CHEVROLET & MAZDA POLICE-CHEVY TAHOE <br /> 1 08-19-11 28.33 REDLINGER, LYNN N/B NOW TAPING-FOOD <br /> 1.2..152 08-19-11 1,429.60 ROBERT H CLAUSON INC ELECTRICAL INSPECTIONS-JULY <br /> 136153 08-19-11 92.44 RUSTERHOLZ, JOHN VIDEO CREW-SYD SOFTBALL TOURNEY <br /> 136154 08-19-11 3.02 S & T OFFICE PRODUCTS TAX ON INV 010R6787-CLIP, BELT, ID <br /> 136155 08-19-11 286.17 SAM'S CLUB FOOD <br /> 136156 08-19-11 3,518.00 ST PAUL, CITY OF RMS SERVICES-AUGUST <br /> 136157 08-19-11 105.81 TRI-STATE BOBCAT, INC. BATTERY <br /> 136158 08-19-11 26.02 VERIZON WIRELESS POLICE DATA CARD <br /> 136159 08-26-11 1,606.88 ALLDATA, LLC 10/9/11-10/8/12 RENEW & ON LINE RPR MAN <br /> 136160 08-26-11 11,022.20 BARR ENGINEERING COMPANY PROF SRVCS 6/18-7/15 <br /> 136161 08-26-11 183.00 CHET'S SAFETY SALES INC WILLIAMETTE SHOES <br /> 136162 08-26-11 67.61 COMCAST 8/21-9/20 NBCC CABLE <br /> 136163 08-26-11 354.83 ESS BROTHERS & SONS INC. CURB BOX & GRATE <br /> 136164 08-26-11 396.40 FERRELLGAS 8/8 PROPANE <br /> 136165 08-26-11 79.48 FLEXIBLE PIPE TOOL COMPANY PRESSURE GAUGE <br /> 136166 08-26-11 39.95 FRIENDLY CHEVROLET, INC. #074 <br /> 136167 08-26-11 3,742.94 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 136168 08-26-11 430.66 HIGHWAY TECHNOLOGIES, INC STYD TRAFFIC EQUIP <br /> 136169 08-26-11 15.54 ISAACSON, PATTY AUG MILES <br /> 136170 08-26-11 2,330.00 JL HOMES LUTZ CONSTRUCTION SAC CHRG REFUND <br /> 136171 08-26-11 8,776.59 KENNEDY & GRAVEN THRU 7/31 <br /> 136172 08-26-11 142.65 LTG POWER EQUIPMENT SAW; MOWERS; BLOWER; FUSE <br /> 136173 08-26-11 1,595.95 MADISON NATIONAL LIFE SEPT <br /> 136174 08-26-11 84.32 METRO PRODUCTS, INC. SHOP SUPPLIES <br /> 136175 08-26-11 963.99 MN CHILD SUPPORT PAYMENT CENTER PAY 8/26/11 <br /> 1 ''76 08-26-11 23.00 MN DEPT OF HEALTH BUDNICK CLASS C WTR LIC CERT FEE <br /> 7 08-26-11 59,531.02 NATIONAL JOINT POWER ALLIANCE SEPT <br /> 136178 08-26-11 5.49 NEW BRIGHTON FORD #055 <br /> #094; RETURN <br />