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Report Number 11-317 <br /> RAPID:CUSTOM:000N:COUNCIL REPORT: 11-18-11 09:48:48 Agenda Section VI-1 <br /> Council Meeting Date November 22,2011 <br /> COUNCIL REPOR1 <br /> FOR CHECKS 136906 TO 137037 <br /> Check# Date Amount Vendor Name Description <br /> 136906 11-04-11 27,606.27 BEISSWENGER'S AND WESTERN BANK REIMBURSMENT FOR POND <br /> 136907 11-04-11 154.97 COMO LUBE & SUPPLIES, INC SERVICE PARTS WASHER <br /> 136908 11-04-11 187.03 COVERALL CLEANING OF THE SQUAD ROOM <br /> 136909 11-04-11 608.52 FACTORY MOTOR PARTS CO SUPPLIES, PARTS <br /> 136910 11-04-11 3,207.95 FLEXIBLE PIPE TOOL COMPANY HIGH SPEED ROOT SAW <br /> 136911 11-04-11 952.42 G & K SERVICES -MPLS INDUSTRIAL UNIFORMS PW <br /> 136912 11-04-11 28.86 GRAEFE, FAITH MILAGE REIMBURSMENT <br /> 136913 11-04-11 4,144.98 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 136914 11-04-11 28.86 IAQUINTO, SAM R REIMBURSMENT FOR MILES <br /> 136915 11-04-11 64.59 ISAACSON, PATTY MILAGE/PAYROL CONF <br /> 136916 11-04-11 81.39 MANTHIS, KEN EMPLOYEE REIMBURSMENT <br /> 136917 11-04-11 83.90 MINWEGEN, JENNIFER EMP REIMBURS <br /> 136918 11-04-11 963.99 MN CHILD SUPPORT PAYMENT CENTER CHILD SUPPORT PAYMENT <br /> 136919 11-04-11 90.00 NELSON, TERRY PER DIEM TZD CONF <br /> 136920 11-04-11 19.70 OTIS, KIM EMP REIMBURS <br /> 136921 11-04-11 1,385.24 PAETZNICK, TONY EMP REIMBURS <br /> 136922 11-04-11 1,700.00 POSTMASTER POSTAGE FOR BROCHURE <br /> 136923 11-04-11 1,712.34 SAFE STEP LLC SHAVE OF HEAVED WALKS <br /> 136924 11-04-11 23.31 SILVERS, TOM OCT BANK MILAGE <br /> 136925 11-04-11 219.95 SPRINT DATA CARDS <br /> 136926 11-04-11 26.29 VANG, MAY MILEAGE 10/27/11 <br /> 136927 11-04-11 24,188.58 XCEL ENERGY GAS & ELEC <br /> 136928 11-11-11 1,371.35 ACE SOLID WASTE INC TRASH SERVICE <br /> 136929 11-11-11 611.59 BREUER, SANDRA AIR,TAXI,HOTEL NRPA CONF <br /> FOOD/PERDIEM <br /> 136930 11-11-11 295.77 CDW GOVERNMENT, INC WIRELESS ACCESS PONT <br /> 136931 11-11-11 4,245.08 COVERALL CLEANING NOV 2011 <br /> 136932 11-11-11 332.28 DEX MEDIA GOLF COURSE AD <br /> 136933 11-11-11 50.65 EDWARDS, TERRY PARK REFUND <br /> 136934 11-11-11 5,063.00 H&B SPECIALIZED PRODUCTS INC NEW GYM CURTAIN <br /> 136935 11-11-11 591,393.94 HARDRIVES, INC. PARTIAL PAY 3 <br /> 136936 11-11-11 1,164.97 HOFF, BARRY & KOZAR, PA WATERS EDGE APARTMENT <br /> 136937 11-11-11 155.00 INDEPENDENT SCHOOL DIST #621 EXCEL CLASS/JODELLE <br /> 136938 11-11-11 2,000.00 LOCKRIDGE GRINDAL NAUEN PLLP MISC LEGAL <br /> 136939 11-11-11 20.00 MAMA DEAN PROP TAX CLASS <br /> 136940 11-11-11 25.00 MPGMA ANNUAL MEETING <br /> 136941 11-11-11 981.31 MTI DISTRIBUTING COMPANY FUNGICIDE <br /> 136942 11-11-11 446.17 ON SITE SANITATION INC VERMONT PARK OCT <br /> PARKS OUTHOUSES <br /> 136943 11-11-11 81.25 OPTUMHEALTH FINANCIAL SERVICES, INC OCT COBRA FEES <br /> 136944 11-11-11 52,001.90 PETERSON COMPANIES, INC STORM SEWER PAY 1 <br /> 136945 11-11-11 40.98 ROSEVILLE BAKERY LLC CAKES FOR EAGLS NEST <br /> 136946 11-11-11 110.25 THE INTEGRATION STATION, LLC BRAIN GYM <br /> 136947 11-23-11 7,560.89 4 SEASONS TREE CARE TREE REMOVAL <br /> 136948 11-23-11 5,460.88 A DYNAMIC DOOR CO INC MISC DOOR REPAIR <br /> ANNUAL MAINT <br /> MISC DOOR REPAIR <br /> 136949 11-23-11 180.00 AARP MEMBER/NON MEMBER PAY <br /> 136950 11-23-11 614.53 ACTION FLEET INC. ARROW STICK <br /> 136951 11-23-11 4,228.15 ALEX AIR APPARATUS, INC SCBAS/ PMA MAINT <br /> 136952 11-23-11 4,686.85 AMERICAN ENGINEERING TESTING, INC. STREET REHAB <br />