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:f1= >:CUSTOM:000N:C0UNCIL REPORT: 02-10-12 10:04:30 Page: 3 <br /> 0 <br /> COUNCIL REPORT <br /> FOR CHECKS 137644 TO 137856 <br /> Check# Date Amount Vendor Name Description <br /> 137734 02-03-12 15.54 SILVERS, TOM BANK MILEAGE <br /> 137735 02-03-12 667.97 SOS OFFICE FURNITURE OFFICE CHAIR <br /> 137736 02-03-12 219.95 SPRINT DEC DATA CARDS <br /> 137737 02-03-12 1,336.89 ST ANTHONY-NEW BRIGHTON SRVC CENTER REIMB SENIOR TRIP <br /> 137738 02-03-12 270.00 ST PAUL, CITY OF CAD SYSTEM 4TH QUARTER <br /> 137739 02-03-12 90.00 ST. PAUL CITY OF -CRIME LAB CRIME LAB SERVICES <br /> 137740 02-03-12 100.00 STATE OF MINNESOTA HAZ CHEMICAL FEE <br /> 137741 02-03-12 250.00 SYKES, GARY UNIFORMS REIMB <br /> 137742 02-03-12 321.15 TERMINAL SUPPLY CO MISC AUTO PARTS <br /> 137743 02-03-12 14,099.50 WSB & ASSOCIATES INC PROJ 11-14 <br /> 137744 02-03-12 43,053.88 XCEL ENERGY GAS\ELEC <br /> GAS\ELEC <br /> GAS\ELEC <br /> GAS\ELEC <br /> 137745 02-16-12 115.00 10,000 LAKES CHAPTER 2012 MEMBERSHIPS <br /> 137746 02-16-12 286.00 AARP AARP DUES <br /> 137747 02-16-12 1,107.20 ACE SOLID WASTE INC TRASH SERVICE <br /> 137748 02-16-12 918.82 ACTION FLEET INC. MISC AUTO PARTS <br /> 1j,,49 02-16-12 403.40 ALEX AIR APPARATUS, INC DRAGGER TECH CLASS <br /> .aw., <br /> 13}�75U 02 16 12 312.00 ALLIANCE BENEFIT GROUP FSC FEB STATEMENT <br /> 1339751 02-16-12 16,457.92 ALLIED WASTE SERVICES RECYCLING <br /> 17'752 02-16-12 200.00 AMBO JIM W MEMBERSHIP <br /> 3 02-16-12 615.00 AMERICAN PUBLIC WORKS ASSOC. GRANT W MEMBERSHIP <br /> 13,/54 02-16-12 100.50 ASPEN MILLS CLOTHING K. LAMOTTE <br /> 137755 02-16-12 132.60 ASTLEFORD INTERNATIONAL TRUCKS WATER PUMP FOR 988 <br /> 137756 02-16-12 760.00 ATOM RISK MANAGEMENT CLASS <br /> TRAINING FOR LAW ENF <br /> 137757 02-16-12 88.64 BERKNER, HEIDI PARK REFUND <br /> 137758 02-16-12 82.95 BERRY COFFEE COMPANY FEB COFFEE <br /> 137759 02-16-12 3,970.00 BERWALD ROOFING COMPANY INC PAYMENT 3 ROOF REPLACEMENT <br /> 137760 02-16-12 30.74 CARLSON, PAUL OVERPAY REIMB <br /> 137761 02-16-12 39.24 CATCO PARTS SERVICE, INC. AUTP PARTS FOR #017 <br /> 137762 02-16-12 1,120.68 CDW GOVERNMENT, INC MONITOR AND CABLES <br /> 12V CAR ADAPTORS <br /> CASES & OFFICE2010 LIC <br /> 137763 02-16-12 674.26 CEMSTONE PRODUCT CO. 274 16TH AVE NW <br /> 137764 02-16-12 2,500.00 CINCINNATUS INC COUNCIL RETREAT <br /> 137765 02-16-12 590.00 CIRCLE PLUMBING REPAIR CH TOILET <br /> 137766 02-16-12 18,900.96 CLEAR WIRELESS LLC RTRN OVER PD TOWER RENT <br /> 137767 02-16-12 38.00 COMMUNITY PARTNERS WITH YOUTH JAN DONATION <br /> 137768 02-16-12 169.88 CRYSTEEL TRUCK EQUIPMENT #005 VALVE <br /> 137769 02-16-12 400.00 DAKOTA COUNTY TECHNICAL COLLEGE DEF DRVG SNOW PLOW <br /> 137770 02-16-12 255.60 DALCO SUPPLIES <br /> 137771 02-16-12 1,245.65 DETAIL ELECTRIC MOVE GFCI'S IN CHEM ROOMS <br /> 137772 02-16-12 12.60 EARLY WONDERS PRESCHOOL OVER PAID 1/20/12 <br /> 1,37X/3 02-16-12 116.39 EMERGENCY AUTOMOTIVE TECHNOLOGIES #1111 FLASHER MODULE <br /> 137774 02-16-12 1,405.41 ENVIROTECH SERVICES INC APEX MAG <br /> " '5 02-16-12 69.00 ERICKSON PLBG HTG CLG INC AIR ADVICE MONITOR & REPORT <br /> 6 02-16-12 154.64 FERGUSON ENTERPRISES INC RPR METROTECH 850 <br /> 137777 02-16-12 3,900.00 FOTH INFRASTRUCTURE & ENVIRONMENT I LIFT STATION EVALUATION <br /> 137778 02-16-12 13,832.30 FREDRIKSON & BYRON SRVCS THRU 12/31/11 <br />