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Report Number 12-035 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:000N:COUNCIL_REPORT: 02-10-12 10:04:30 Council Meeting Date February, 14,2012 <br /> COUNCIL REPOR. <br /> FOR CHECKS 137644 TO 137856 <br /> Check# Date Amount Vendor Name Description <br /> 137644 01-20-12 342.01 AID ELECTRIC SERVICE, INC. INSTALL FLOOD LIGHT <br /> 137645 01-20-12 1,054.55 ASSURANT JAN <br /> 137646 01-20-12 7.00 BAUER, TOM CDL RENEWAL <br /> 137647 01-20-12 560.64 CRYSTEEL TRUCK EQUIPMENT RPLC #988, TANDEM, SKID SHOE <br /> 137648 01-20-12 13.22 FASTENAL COMPANY FASTENERS <br /> 137649 01-20-12 12,700.00 HEINEMANN PAINTING, INC RECOAT PROCESS PIPING <br /> 137650 01-20-12 6.66 IAQUINTO, SAM R 12/26-12/28 MILES <br /> 137651 01-20-12 38.41 MENARDS TRASH BAGS <br /> 137652 01-20-12 180.00 MN GFOA SILVERS 2012 <br /> ISAACSON DUES <br /> MANNETTER DUES <br /> 137653 01-20-12 4,250.00 NBS DATA MANAGEMENT GROUP DIST #3 WTR BILLS <br /> POSTAGE FOR WTR BILLS <br /> 137654 01-20-12 380.00 POSTMASTER 2012 BULK MAIL PERMIT <br /> 137655 01-20-12 1,594.40 ROBERT H CLAUSON INC DEC INSP <br /> 137656 01-20-12 360.81 SCHINDLER ELEVATOR CORP 1/1-3/31 PREV MAINT <br /> 137657 01-20-12 72.80 STAR TRIBUNE SUB 1/9-4/9 <br /> 137658 01-20-12 1,020.00 TAHO SPORTSWEAR SHIRTS <br /> 1 59 01-20-12 4,372.52 TNT CLEANING & CONSULTING, INC NBCC JAN <br /> 0O 01-20-12 541.62 UNISOURCE SUPPLIES <br /> 137661 01-20-12 2,769.00 VALLEY-RICH CO INC 17TH ST;24TH AVE;620 RIVIERA <br /> 17"52 01-20-12 58.28 VOGEL, LOIS 8/29-12/30 MILES <br /> 5 01-20-12 6,206.41 YOCUM OIL COMPANY, INC. DEC DIESEL <br /> 13(664 01-27-12 691.16 A DYNAMIC DOOR CO INC WEATHER SEALS, HOLD OPEN DEVICE <br /> 137665 01-27-12 272.00 AARP 1-9-12 DEF DRV <br /> 137666 01-27-12 187.03 ACCURATE PRESS, INC. P. JACOBSEN BUS CARDS <br /> 137667 01-27-12 1,000.00 ALLIANCE BENEFIT GROUP FSC JAN CONSULTANT FEE <br /> 137668 01-27-12 129.17 ARAMARK REFRESHMENT SERVICES JAN COFFEE <br /> 137669 •01-27-12 600.00 BELAIR BUILDERS, INC. CRUSH FOOTINGS <br /> 137670 01-27-12 1,580.00 BRIGHTON VET HOSPITAL NOV-DEC <br /> 137671 01-27-12 740.00 CALIBRE PRESS SEMINAR 9-11-2012 <br /> 137672 01-27-12 116.00 CHANNING BETE COMPANY INC CPR INSTRUCTIONS <br /> 137673 01-27-12 75.50 COMCAST 1/21-2/20 CABLE <br /> 137674 01-27-12 76.20 COMMERS CONDITIONED WATER COMPANY WTR SOFT SALT <br /> 137675 01-27-12 60.24 DAY-TIMERS, INC. MAIERS DESK ORG <br /> 137676 01-27-12 26.72 ELECTRO WATCHMAN INC SEC SYST PROGRAM <br /> 137677 01-27-12 306.28 FACTORY MOTOR PARTS CO #082;#0410;#0312 <br /> 137678 01-27-12 144.17 GRAINGER ELECTRONIC BALLASTS <br /> 137679 01-27-12 1,643.48 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 137680 01-27-12 360.00 IACP 2012 DUES <br /> 137681 01-27-12 326.79 KEEPRS METRO, LLC FARMER CLOTH <br /> SINGER CLOTH <br /> EXPLORER CLOTH <br /> PAETZ & JACOBSON CLOTH <br /> 108F32 01-27-12 454.07 KILLMER ELECTRIC CO, INC OSHA REQUIREMENTS <br /> 130,683 01-27-12 49.90 LANG, LISA 1/13/12 BALLOONS <br /> 137684 01-27-12 37,413.00 LMCIT 1ST QTR WORK COMP <br /> '5 01-27-12 538.09 LOFFLER COMPANIES, INC 10/22/2011-1/12/2012 <br /> .6 01-27-12 45.00 MAMA ANNUAL DUES <br /> 137687 01-27-12 4,108.10 MINNESOTA TREE SURGEONS, LLC OAK WILT RMVLS <br /> 137688 01-27-12 963.99 MN CHILD SUPPORT PAYMENT CENTER PAY 1/27/12 <br />