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Report Number 11-285 Agenda Section VI-1 RAPID:CUSTOM:COUN:COUNCIL_REPORT: 10-19-11 16:45:26 Council Meeting Date October 25,2011 COUNCIL REPORT FOR CHECKS 136572 TO 136730 Check# Date Amount Vendor Name Description 136572 10-07-11 3,420.00 4 SEASONS TREE CARE TREE RMVL 136573 10-07-11 15,438.00 ALLIED WASTE SERVICES RECYCLING 09/01-09/30/11 136574 10-07-11 10,369.92 BARR ENGINEERING COMPANY PGACWTF Operation & Maint. 136575 10-07-11 82.95 BERRY COFFEE COMPANY COFFEE SUPPLY-SEPT 136576 10-07-11 1,627.00 CAP CARPET SALES REMAINDER OF GS FLOORING PROJECT 136577 10-07-11 651.48 CDW GOVERNMENT, INC RPLC HARD DRIVE 136578 10-07-11 400.00 CENTURY COLLEGE B CROCKER FIRE INSPECTOR CLASS OCT-DEC 136579 10-07-11 4,626.16 COVERALL OCT CLNG SRVCS CLEANING CITY HALL/PSC 136580 10-07-11 32.00 CRAN, TOM AND DIANE OCT & NOV LIFE INS REIMBURSEMENT 136581 10-07-11 47.46 DEX MEDIA YELLOW PAGES 09/01/11-09/28/11 136582 10-07-11 3,533.35 FERGUSON ENTERPRISES INC MARKING PAINT, HYDRANT AND VALVE 136583 10-07-11 30.00 FIRE SAFETY USA HOSE GASKET 136584 10-07-11 964.18 G & K SERVICES -MPLS INDUSTRIAL SEPT UNIFORMS MAT MONTHLY SEPT 2011 SHIRTS FOR JIM W. 136585 10-07-11 32.13 HALLEY, KAREN BANK RUNS JULY-SEPT 136586 10-07-11 323,168.86 HARDRIVES, INC. PAYMT #2 - PROJ 11-1 ST REHABILITATION 136587 10-07-11 5,505.46 HAWKINS WATER TREATMENT GROUP INC CHEM FEED PUMP, CHEMICALS 136588 10-07-11 600.00 HYDRANT SPECIALIST INC RPR FIRE HYDRANT 136589 10-07-11 28.86 IAQUINTO, SAM R 8/25-9/23 MILES 1'"-00 10-07-11 158.40 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES FOR SEPT 1 10-07-11 125.00 INTERNATIONAL CODE COUNCIL MEMBERSHIP DUES-CODE COUNCIL K LAMOTTE 136592 10-07-11 15.54 ISAACSON, PATTY SEPT MILES 136593 10-07-11 378.00 JACOBSON, BOB IACP CONF - B JACOBSON 10/21-10/27/11 136594 10-07-11 28.86 JOHNSON, SCHAWN P. 9/28 & 29 MILES 136595 10-07-11 492.05 KEEPRS METRO, LLC CLOTHING ALLOW-B KREBSBACH CLOTHING ALLOW-A MASTERMAN 136596 10-07-11 637.03 KILLMER ELECTRIC CO, INC RPR WIRE FROM STORM SWR DAMAGE ELECTRICAL WORK FOR THE GARAGE 136597 10-07-11 50.00 LAYTON, TED SPECIAL OLYMPICS CONF REGISTRATION 136598 10-07-11 9,010.00 LOW VOLTAGE CONTRACTORS SEC IMPROVEMENTS 136599 10-07-11 24.60 MADDEN GALANTER HANSEN LLP SRVCS THRU 8/31 136600 10-07-11 84.00 MCNEELY, KATHY 16TH ANNUAL LAW ENF. CONF 10/21-10/23/1 136601 10-07-11 963.99 MN CHILD SUPPORT PAYMENT CENTER PAY 10/7/11 136602 10-07-11 23.00 MN DEPT OF HEALTH BRAY CERT FEE 136603 10-07-11 131.50 MN DRIVER VEHICLE SERVICES 72 GMC TITLE & EXP FEES 136604 10-07-11 200.00 MN STATE FIRE CHIEFS ASSOCIATION MN FIRE CONF REG-T DESCHANE 10/21-22 136605 10-07-11 907.36 MTI DISTRIBUTING COMPANY CHEM, GRINDING WHEELS 136606 10-07-11 1,131.35 NEXUS INFORMATION SYSTEMS SWITCH RENEWAL FOR SUPPORT 136607 10-07-11 19.43 NORDSTROM, CATHERINE 9/6-10/4 MILES 136608 10-07-11 378.00 OLSON, DANIEL IACP CONF PER DIEM 10/21-10/27 136608 10-17-11 -378.00 OLSON, DANIEL IACP CONF PER DIEM 10/21-10/27 136609 10-07-11 1,020.73 ON SITE SANITATION INC 8/20-9/16 VETS & VERMONT PRKS 8/20-9/16 PRKS 136610 10-07-11 81.25 OPTUMHEALTH FINANCIAL SERVICES, INC SEPTEMBER 136611 10-07-11 203.54 ORKIN EXTERMINATING 8/29 SRVC ' 2 10-07-11 378.00 PAETZNICK, TONY IACP CONF PER DIEM 10/21-10/27/11 'i- 13 10-07-11 100.00 PLEAA TRAINING 10/26-27 FOR 4 STAFF 136614 10-07-11 31.33 REDLINGER, LYNN NEW B NOW 9/29 136615 10-07-11 480.00 RIVERLAND COMMUNITY COLLEGE SI4TE FIRE SCHOOL