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RAPID:CUSTOM:COUN:COUNCIL REPORT: 05-02-12 12:40:11 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 138514 TO 138637 <br /> Check# Date Amount Vendor Name Description <br /> 138556 04-27-12 477.97 PIONEER POLY PRODUCTS CAN LINERS <br /> 138557 04-27-12 1,000.00 POSTMASTER, ST PAUL CLEANUP DAY FLYER <br /> 138558 04-27-12 1,772.00 ROBERT H CLAUSON INC MARCH INSPECTIONS <br /> 138559 04-27-12 13.95 S00 EMPLOYEES ASSOCIATION WILLIAMETTE JACKET EMBROIDERY <br /> 138560 04-27-12 4,372.52 TNT CLEANING & CONSULTING, INC APRIL CLNG <br /> 138561 04-27-12 655.93 UNISOURCE NBCC SUPPLIES <br /> 138562 04-27-12 120.91 UNITED ELECTRIC COMPANY LAMPS <br /> 138563 05-10-12 90.00 10,000 LAKES CHAPTER AMBO BUS. MTG-J WILLIAMETTE 7/18-20/12 <br /> 138564 05-10-12 7,756.99 4 SEASONS TREE CARE TREE REMOVALS/TRIMMING <br /> 138565 05-10-12 112.04 ALEX AIR APPARATUS, INC LABOR HOSE IN FILL STATION <br /> 138566 05-10-12 1,000.00 ALLIANCE BENEFIT GROUP FSC CONSULTANT FEE <br /> 138567 05-10-12 4,496.01 AMERICAN ENGINEERING TESTING, INC. PROJ 12-3-SOIL BORINGS <br /> 138568 05-10-12 5,700.00 AMERICAN ENVIRONMENTAL LLC CUT PROTUDING TAPS & VAC RAINBOW <br /> 138569 05-10-12 487.92 ANCOM TECHNICAL CENTER REPAIR RADIO <br /> 138570 05-10-12 557.14 APPLE BUSINESS FORMS, INC A/P CHECKS <br /> 138571 05-10-12 84.95 ASPEN MILLS CLOTHING ALLOW-B JACOBSON <br /> 138572 05-10-12 29,775.00 BERGERSON-CASWELL, INC. PARTIAL PAYMT PROJ 12-7 <br /> 138573 05-10-12 324.45 BERRY COFFEE COMPANY COFFEE FOR APRIL <br /> 138574 05-10-12 957.00 BLACKSTONE CONTRACTORS INC CLAIM #C0013782-REPAIR RETAINING WALL <br /> 138575 05-10-12 281.60 CAPITOL BEVERAGE SALES BEER <br /> 138576 05-10-12 154.50 CATCO PARTS SERVICE, INC. #073 <br /> 17" '7 05-10-12 400.00 CENTRAL SANDBLASTING CO INC BLAST & POWDER COAT PICNIC FRAMES <br /> 1 3 05-10-12 51,411.50 CNC METALCRAFT, LLC PROJ 12-6 IRON VESSEL PLATFORM <br /> 138579 05-10-12 80.16 COMCAST NBCC CABLE 04/21-05/20 <br /> 138580 05-10-12 50.00 COMMUNITY PARTNERS WITH YOUTH DONATIONS FOR APRIL <br /> 138581 05-10-12 115.63 DREW PICTURE FRAME CO KAISER SHADOW BOX <br /> 138582 05-10-12 847.50 EZ GUIDE PRODUCTS FIRE HYDRANT MARKERS <br /> 138583 05-10-12 163.21 FACTORY MOTOR PARTS CO #1111 AND STOCK <br /> 138584 05-10-12 292.50 FALCON PRINCE PUBLISHING TIDBITS AD <br /> 138585 05-10-12 23.02 G & K SERVICES -MPLS INDUSTRIAL MATS <br /> 138586 05-10-12 6,240.00 HEALTH STRATEGIES FIRE DEPT PHYSICAL <br /> 138587 05-10-12 2,188.38 HENRY'S WATERWORKS INC VALVE & CURB BOX PARTS <br /> 138588 05-10-12 84.54 HORNUNG'S PRO GOLF SALES, INC. GRIPS/PROXIMITY CARDS <br /> 138589 05-10-12 715.00 IN CONTROL, INC WELL #10 TIMER/TOTALIZER;WELL#5 ALARM <br /> 138590 05-10-12 481.52 INNOVATIVE OFFICE SOLUTIONS LLC SUPPLIES <br /> SUPPLIES <br /> MISC OFFICE SUPPLIES <br /> SUPPLIES <br /> APRIL OFFICE SUPPLIES <br /> INV #10908862 PD TWICE ON CK #138520 <br /> 138591 05-10-12 382.42 KEEPRS METRO, LLC CLOTHING ALLOW-K OLSON/T HAMDORF <br /> CLOTHING ALLOW-M DEBOER <br /> RESERVE-ROBERT BRITTEN: DUTY BELT <br /> CLOTHING ALLOW-M SINGER <br /> 138592 05-10-12 3,013.44 KENNEDY & GRAVEN MARCH LEGAL SERVICES <br /> 138593 05-10-12 15,000.00 KERN-DEWENTER-VIERE INTERIM AUDIT BILL <br /> 138594 05-10-12 983.64 L.E.L.S. MAY POLICE UNION DUES <br /> i 05-10-12 618.70 LOFFLER COMPANIES, INC CONTRACT BASE 01/22-04/21/12 <br /> 1.. .6 05-10-12 3,475.00 LOW VOLTAGE CONTRACTORS LIBRARY FRONT ENTRY CARD READER INSTALL <br /> 138597 05-10-12 13.08 LTG POWER EQUIPMENT #303-GUIDES FOR POWER PRUNER <br /> 138598 05-10-12 5,001.18 MADDEN GALANTER HANSEN LLP MARCH SERVICES:LABOR REL./ARBITRATION <br />