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Report Number 12-004 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:000N:COUNCIL_REPORT: 12-22-11 13:10:39 Council Meeting Date January 10,2012 <br /> COUNCIL REPORT <br /> FOR CHECKS 137243 TO 137369 <br /> Check# Date Amount Vendor Name Description <br /> 137243 12-09-11 15,438.00 ALLIED WASTE SERVICES RECYCLE SERVICE <br /> 137244 12-09-11 159.80 CHET'S SHOES INC BOOTS FOR D.LIND <br /> 137245 12-09-11 2,558.15 CONTECH BRIDGE SOLUTIONS DECKING FOR BRIDGE <br /> 137246 12-09-11 4,636.09 COVERALL DEC CLEANING SERV <br /> CLEANING SERV <br /> 137247 12-09-11 21.38 DISCOUNT STEEL, INC BRIDGE STEEL TUBE <br /> 137247 12-19-11 -21.38 DISCOUNT STEEL, INC BRIDGE STEEL TUBE <br /> 137248 12-09-11 424.12 EARL F. ANDERSEN, INC. NO PARKING SIGNS <br /> 137249 12-09-11 30.00 FIRST-SHRED BALLOT SHREDDING <br /> 137250 12-09-11 3,500.00 FYKSEN, LEIF ESCROW REFUND <br /> 137251 12-09-11 131.76 INNOVATIVE OFFICE SOLUTIONS LLC NOV OFFICE SUPPLIES <br /> 137252 12-09-11 900.00 KROENING, BILL OVERPAID WATERBILL <br /> 137253 12-09-11 30.00 LABOR AND INDUSTRY BOILER CHECK AND VESSEL <br /> 137254 12-09-11 2,000.00 LOCKRIDGE GRINDAL NAUEN PLLP MISC LEGAL SERVICES <br /> 137255 12-09-11 9,222.00 MN DEPT OF HEALTH QUARTLERLY WATER FEE <br /> 137256 12-09-11 600.00 MN FIRE SERVICE CERTIFICATION BOARD FIRE 1 CERT FOR NEW FF'S <br /> 137257 12-09-11 750.00 NBS DATA MANAGEMENT GROUP WATERBILL PRINT AND MAIL <br /> 137258 12-09-11 118.85 OPTUMHEALTH FINANCIAL SERVICES, INC1 NOV COBRA <br /> 137259 12-09-11 74.43 PETERSON COMPANIES NBC HAND HOLE <br /> 137260 12-09-11 904.65 PETERSON COMPANIES, INC SAFE ROUTES TO SCHOOL <br /> 137261 12-09-11 1,600.00 POSTMASTER POSTAGE FOR NEWSLETER <br /> "' 12-09-11 61.66 REDLINGER, LYNN MEAL REIMB <br /> 12-09-11 20.54 SILVERS, TOM MILAGE REIMB <br /> 137264 12-09-11 85.06 SINGER, MITCH CLOTHING M.SINGER <br /> 137265 12-09-11 405.00 ST. PAUL, CITY OF - TRAINING DIV DATA PRACT TRAINING <br /> 137266 12-09-11 215.00 ST. PAUL, CITY OF -CRIME LAB OCT CRIME LAB SERV <br /> 137267 12-09-11 74.95 UNITED ELECTRIC COMPANY WELDING ITEMS <br /> 137268 12-09-11 52.04 VERIZON WIRELESS POLICE CAMERA <br /> 137269 12-09-11 225.18 VIKING INDUSTRIAL CENTER MISC UNIS AND EQUIP <br /> 137270 12-09-11 16,643.58 XCEL ENERGY PW GAS & ELEC <br /> 137271 12-09-11 5,739.32 YOCUM OIL COMPANY, INC., s 2000.6 GALLONS OF DEISEL <br /> 137272 12-16-11 13,357.92 ACTIVE NETWORK CLASS SUPPORT <br /> 137273 12-16-11 616.86 CENTRAL LOCK & SAFE CO., INC. FAB & INSTALL SAFE STAND <br /> 137274 12-16-11 342.80 CENTURYLINK MISC PHONE <br /> 137275 12-16-11 67.34 COMCAST MONTHLY CABLE FOR NBCC <br /> 137276 12-16-11 27.95 DEBOER, MATTHEW S UNIFORM REIMB <br /> 137277 12-16-11 80.20 FASTENAL BRIDGE PARTS <br /> 137278 12-16-11 93,136.26 HARDRIVES, INC. PARTIAL PAY #4 <br /> 137279 12-16-11 549.00 HORWITZ NS/I REPAIR BATH FAN <br /> 137280 12-16-11 30.00 LABOR AND INDUSTRY BOILER REG <br /> 137281 12-16-11 963.99 MN CHILD SUPPORT PAYMENT CENTER FHJLD SUPPORT PAYMENT <br /> 137282 12-16-11 54.45 NERISON, TOM UNIFORM REIMB <br /> 137283 12-16-11 59,580.24 PETERSON COMPANIES PARTAAL PAY #2 <br /> PAVEMENT/ NBCC PARKING LOT <br /> 137284 12-16-11 46.33 PLETSCHERS GREENHOUSE PLANTS FOR NBCC <br /> 137285 12-16-11 270.00 R & T CEMENT FOOTING CEMENT FOR SSQUARE <br /> 137286 12-16-11 683.32 SAM'S CLUB RE ISSUE CHECK <br /> 12-16-11 50.51 SEDLACEK, HEIDI MILAGE FOR NEWSLETTER DLEIVERY <br /> i_....., 12-16-11 58,123.00 SHANK CONSTRUCTORS, INC FINAL PAY PROJECT 11-09 <br /> 137289 12-16-11 1,367.01 UNISOURCE SUPPLIES FOR NBCC <br /> 137290 12-16-11 58,268.68 USPS DISBURSING OFFICER 1-1-12 TO 3-31-12 <br />