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Report Number 12-119 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:COUN:COUNCIL_REPORT: 05-18-12 09:06:34 Council Meeting Date May 22, 2012 <br /> COUNCIL REPORT <br /> FOR CHECKS 138638 TO 138770 <br /> Check# Date Amount Vendor Name Description <br /> 138638 05-04-12 86.69 A & L SUPERIOR SOD CO, INC HIGHVIEW SEWER REPAIR <br /> 138639 05-04-12 14,959.92 ALLIED WASTE SERVICES RECYCLING 04/01/12 TO 04/30/12 <br /> 138640 05-04-12 7,520.32 BARR ENGINEERING COMPANY PROF. SERVICES 02/25-03/23 <br /> 138641 05-04-12 56.99 BOLLER, SCOTT REIMB. INTERNET <br /> 138642 05-04-12 22.20 BREUER, SANDRA MARCH & APRIL MILEAGE <br /> 138643 05-04-12 129.39 BURNETT TITLE REFUND-#311522 UTL PAYMENT <br /> 138644 05-04-12 1,487.87 CDW GOVERNMENT, INC MS OFFICE 2010-4 OFFICES <br /> 138645 05-04-12 4,245.08 COVERALL PSC/CH MAY CLEANING <br /> 138646 05-04-12 4,227.50 E.G. RUD & SONS, INC SURVEYING <br /> 138647 05-04-12 1,023.75 EHLERS & ASSOCIATES, INC NWQ REDEVLOPMENT FIN. ANALYSIS <br /> 138648 05-04-12 13,150.97 ESS BROTHERS & SONS INC. SPRING FLEX SEAL PROJECT <br /> 138649 05-04-12 327.70 GARY CARLSON EQUIPMENT DIAMOND CLIPPER FOR WATER BREAKS <br /> 138650 05-04-12 5,944.99 HAWKINS WATER TREATMENT GROUP INC DEEP WELL CHEM FEED/CHEMICALS <br /> 138651 05-04-12 29.43 JOHNSON, SCHAWN P. APMP MEETING-MILEAGE & MTG <br /> 138652 05-04-12 9,890.90 LIFE FITNESS REPLACE 2 TREADMILLS a NBCC <br /> 138653 05-04-12 2,594.09 LOFFLER COMPANIES, INC CONTRACT OVERAGES 11/13-02/12/12 <br /> 138654 05-04-12 18.00 MASTERMAN, ANDREW PER DIEM 04/25/12 <br /> 138655 05-04-12 345.21 METRO PRODUCTS, INC. SIGNS & SHOP SUPPLIES <br /> 138656 05-04-12 963.99 MN CHILD SUPPORT PAYMENT CENTER CHILD SUPPORT PAYMENTS <br /> 138657 05-04-12 10.00 MN MEDICAL TRAINING SERVICE 2 CERTIFICATION CARDS <br /> 138658 05-04-12 1,000.00 MN POLLUTION CONTROL AGENCY VOLUNTARY INVESTIGATION CLEANUP <br /> 13P"59 05-04-12 132.00 MN STATE FIRE CHIEFS ASSOCIATION MEMBERSHIPS-SCHUTE/KREBSBACH/HERRICK <br /> 1 05-04-12 256.00 NCPERS MINNESOTA MAY PERA LIFE INSURANCE <br /> 138o61 05-04-12 55.95 OLSON, DAVID REIMB. INTERNET/CLASS B CDL <br /> 138662 05-04-12 99.98 RABE, GEVEN MAHCO TRAINING-BLOOMINGTON <br /> 138663 05-04-12 31.33 REDLINGER, LYNN PIZZA FOR NB NOW TAPING 04/24/12 <br /> 138664 05-04-12 15.54 SILVERS, TOM APRIL MILEAGE <br /> 138665 05-04-12 3,679.42 SPRINT DATA CARDS FOR LAPTOPS/NEXTEL 3/13-4/12 <br /> 138666 05-04-12 12,724.22 THE ACTIVE NETWORK, INC CLASS SOFTWARE MAINT. <br /> 138667 05-04-12 20,231.81 UNIFORMS UNLIMITED 18 TASERS & CARTRIDGE <br /> 138668 05-04-12 5,000.00 UNITED STATES POSTAL SERVICE METER #4344890-REFILL POSTAGE MACHINE <br /> 138669 05-04-12 168.00 VOELLER, MATT PBT FIELD MAINT COURSE <br /> 138670 05-04-12 21,877.74 XCEL ENERGY GAS & ELECTRIC <br /> 138671 05-04-12 2,366.55 YOCUM OIL COMPANY, INC. PSC $ NBCC GENERATORS/BIO DIESEL CR <br /> 138672 05-04-12 686.14 ZARNOTH BRUSH WORKS INC GUTTER BROOMS <br /> 138673 05-11-12 1,610.05 ACE SOLID WASTE INC MAY GARBAGE <br /> 138674 05-11-12 470.04 AMERICAN TIRE DISTRIBUTORS #0311 <br /> 138675 05-11-12 292.20 ARAMARK REFRESHMENT SERVICES COFFEE, COCOA <br /> 138676 05-11-12 342.50 CENTURYLINK MAY PHONE <br /> 138677 05-11-12 391.01 COVERALL MAY CLNG <br /> 138678 05-11-12 67.72 DEX MEDIA MPLS YELLOW APRIL AD <br /> 138679 05-11-12 4,105.94 EMERGENCY APPARATUS MAINTENANCE INC #1002/799; #0517/797 <br /> 138680 05-11-12 51.75 EXXON MOBIL APRIL GASOLINE <br /> 138681 05-11-12 69.50 FACTORY MOTOR PARTS CO CORE RTRN;#045; #0411 <br /> 138682 05-11-12 30.00 FIRST-SHRED EMPTY BIN <br /> 138683 05-11-12 109.77 FOOTJOY GOLF SHOES <br /> 138684 05-11-12 252.30 GOPHER STATE ONE-CALL, INC. APRIL TICKETS <br /> 1" S 05-11-12 32.19 GRAEFE, FAITH APRIL MILES <br /> 1. a 05-11-12 151.39 GRAINGER LANTERN BATTERY <br /> 138687 05-11-12 931.88 HACH COMPANY CHEMICALS <br /> 138688 05-11-12 35.98 HAMDORF, TREVOR CRIME WATCH CAKES <br />