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Report Number 12-058 <br /> RAPID:CUSTOM:COUN:COUNCIL_REPORT: 03-08-12 13:41:04 Agenda Section 17I-1 <br /> Council Meeting Date March 13,2012 <br /> COUNCIL REPORT <br /> FOR CHECKS 137965 TO 138122 <br /> Check# Date Amount Vendor Name Description <br /> 137965 02-24-12 210.00 10,000 LAKES CHAPTER RABE CONF 3/27-28 <br /> 137966 02-24-12 12,672.84 4 SEASONS TREE CARE 12/30/11 DED & TREE RMVLS <br /> 137967 02-24-12 167.79 ADVANCED FIRST AID INC AED BATTERY & ELECTRODES <br /> 137968 02-24-12 61.88 ALLINA HOSPITALS & CLINICS HEALTH CARE PROV CARDS <br /> 137969 02-24-12 1,133.75 ASSURANT MARCH <br /> 137970 02-24-12 13,651.96 BARR ENGINEERING COMPANY DEC 31-JAN 27 <br /> 137971 02-24-12 30.85 BATTERIES PLUS BATTERIES <br /> 137972 02-24-12 1,622.35 BOLTON & MENK, INC TOWER PAINTING <br /> 137973 02-24-12 90.00 BURTON, JASON PER DIEM 3/30-4/1 <br /> 137974 02-24-12 170.00 BW T&F ENTERPRISES LLP RPLC VOLLEYBALL NET <br /> 137975 02-24-12 79.66 COMCAST 2/21-3/20 CABLE <br /> 137976 02-24-12 192.32 DEBOER BENJAMIN SUNGLASSES <br /> 137977 02-24-12 194.25 DEBOER, MATTHEW S MPPOA LEGISLATIVE CONF MILES <br /> 137978 02-24-12 527.50 E.G. RUD & SONS, INC MILLER DUMP SITE <br /> 137979 02-24-12 12,333.75 EHLERS & ASSOCIATES, INC JANUARY <br /> 137980 02-24-12 6,927.07 FERGUSON ENTERPRISES INC WATER METERS AND REGISTERS <br /> 137981 02-24-12 487.50 FREDRIKSON & BYRON THRU JAN 31 <br /> 137982 02-24-12 895.00 GEORGETOWN LEADERSHIP PLANNING HAMDORF TRNG LDRSHP PROG <br /> 137983 02-24-12 96.00 HAMDORF, TREVOR PER DIEM 3/2-3/4 <br /> 137984 02-24-12 6,283.42 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 137985 02-24-12 15.54 ISAACSON, PATTY FEB MILES <br /> 137086 02-24-12 96.00 KREBSBACH, BRAD PER DIEM 3/2-3/4 <br /> 02-24-12 2,125.00 LEAGUE OF MINNESOTA CITIES PATROL SUB ONLINE TRNG <br /> 13i '88 02-24-12 616.69 LIFE FITNESS TREADMILL PARTS <br /> 137989 02-24-12 96.00 LOCHEN, MICHAEL PER DIEM 3/2-3/4 <br /> 137990 02-24-12 96.00 MACZUIEWSKI, NATHAN PER DIEM 3/2-3/4 <br /> 137991 02-24-12 1,549.82 MADISON NATIONAL LIFE MARCH <br /> 137992 02-24-12 96.00 MINWEGEN, JENNIFER 3/2-3/4 PER DIEM <br /> 137993 02-24-12 61.99 MN CHIEFS OF POLICE ASSOCIATION PERMIT TO PURCHASE CARDS <br /> 137994 02-24-12 963.99 MN CHILD SUPPORT PAYMENT CENTER PAY 2/24/12 <br /> 137995 02-24-12 40.00 NORTHSTAR CHAPTER APA ISAACSON 3/15 SEM IRS & MN <br /> 137996 02-24-12 96.00 OLSON, DANIEL 3/2-3/4 PER DIEM <br /> 137997 02-24-12 96.00 PAETZNICK, TONY PER DIEM 3/2-3/4 <br /> 137998 02-24-12 96.00 PRASEK, CHARLIE PER DIEM 3/2-3/4 <br /> 137999 02-24-12 19.85 SAM'S CLUB JAN PURCHASE <br /> 138000 02-24-12 96.00 SCHUTE, MIKE PER DIEM 3/2-3/4 <br /> 138001 02-24-12 125.09 VILLINA, IRVING OVER PAID WTR BILL <br /> 138002 02-24-12 21.10 WEST, JASON DEC MILES <br /> 138003 03-02-12 3,658.03 3M SIGNS <br /> 138004 03-02-12 927.60 A DYNAMIC DOOR CO INC REPLACE MOTION DETECTOR <br /> 138005 03-02-12 1,000.00 ALLIANCE BENEFIT GROUP FSC FEB CONSULT CONTRACT FEE <br /> 138006 03-02-12 90.00 BARTE, ANDRE FIRE SCHOOL PER DIEM <br /> 138007 03-02-12 114.00 BERGER, JEREMY FIRE SCHOOL PER DIEM <br /> 138008 03-02-12 27.75 BREUER, SANDRA MILAGE REIMB <br /> 138009 03-02-12 13.04 BRUNO, KATIE MILEAGE REIMB <br /> 138010 03-02-12 29.21 CATCO PARTS SERVICE, INC. DUST CAPS <br /> 138011 03-02-12 565.62 CDW GOVERNMENT, INC SKYPE CAMERA <br /> " 2 03-02-12 667.45 CEMSTONE PRODUCT CO. WATERBREAK PATCHES <br /> .3 03-02-12 404.84 FACTORY MOTOR PARTS CO MISC PARTS FOR TRUCKS <br /> 138014 03-02-12 90.00 FARMER, ASHLEY FIRE SCHOOL PER DIEM <br /> 138015 03-02-12 90.00 FARMER, MATT FIRE SCHOOL PER DIEM <br />