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Report Number 12-130 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:000N:COUNCIL_REPORT: 06-07-12 10:39:46 Council Meeting Date June 12, 2012 <br /> COUNCIL REPORT <br /> FOR CHECKS 138771 TO 138937 <br /> Check# Date Amount Vendor Name Description <br /> 138771 05-18-12 18,440.00 BERGERSON-CASWELL, INC. FINAL PAYMENT <br /> 138772 05-18-12 433.48 CDW GOVERNMENT, INC COMPUTER, BATTERY <br /> 138773 05-18-12 107.67 FERGUSON ENTERPRISES INC 651 4TH AVE <br /> 138774 05-18-12 789.14 FERRELLGAS 4/4 PROPANE <br /> 138775 05-18-12 73.74 FM TRUCKING CO. INC TOP SOIL <br /> 138776 05-18-12 163.81 FRISCHMAN, JAY APRIL CONF <br /> 138777 05-18-12 321.69 FUZIONPRINT NCR MBRSHP FORMS, MAY-JUNE NWSLTR <br /> 138778 05-18-12 11.00 HATCH, JOSEPH 5/8 SEC 8 TRNG <br /> 138779 05-18-12 28.86 IAQUINTO, SAM R 3/12-4/30 MILES <br /> 138780 05-18-12 321.68 JACOBSEN, DAVE 4/27 LMC EVENT <br /> 138781 05-18-12 268.00 KUSTOM SIGNALS INC. REPAIR LIDAR <br /> 138782 05-18-12 448.77 LEAGUE OF MINNESOTA CITIES MN CITY OFFICIALS DIRECTORIES <br /> 138783 05-18-12 7.82 MEHSIKOMER, DAWN MAY HEALTH FAIR <br /> 138784 05-18-12 921.03 MENARDS FERT, PAINT SUPP, BAGS, LUMBER <br /> 138785 05-18-12 963.99 MN CHILD SUPPORT PAYMENT CENTER PAY 5-18-12 <br /> 138786 05-18-12 23.00 MN DEPT OF HEALTH DAVE OLSON CLASS B WATER LICENSE <br /> 138787 05-18-12 530.00 MN GOLF ASSOCIATION INC MBRSHP & SUPP DUES <br /> 138788 05-18-12 23.00 MN POLLUTION CONTROL AGENCY DAVE OLSON SB SEWER LICENSE <br /> 138789 05-18-12 701.10 NARDINI FIRE EQUIPMENT CO. CLASS A #434467 <br /> 138790 05-18-12 1,603.13 NORTH STAR TREE CARE INC BRUSH RMVL <br /> 138791 05-18-12 48.95 OLSON, DAVID MAY HIGH SPEED INTERNET <br /> 17"'2 05-18-12 65.70 SUPERMEDIA AH-SHRVW NB AD <br /> i 05-18-12 4.78 SYSCO MINNESOTA GLOVES <br /> 138794 05-18-12 1,343.24 TESSMAN COMPANY CHEM <br /> 138795 05-18-12 26.02 VERIZON WIRELESS PD SEC DATA CARD <br /> 138796 05-18-12 113.84 VIKING INDUSTRIAL CENTER HARNESS W LANYARD <br /> 138797 05-18-12 202.05 WYFFELS, GRANT CONF 5/9-5/11 <br /> 138798 05-18-12 19,139.47 XCEL ENERGY 3/12-4/11 <br /> 138799 05-18-12 5,840.00 YOCUM OIL COMPANY, INC. MAY DIESEL <br /> 138800 05-25-12 2,453.85 ACCURATE PRESS, INC. CLEAN UP DAY ENVELOPES & BROCHURES <br /> 138801 05-25-12 74.95 ASPEN MILLS CLOTHING FOR KIP LAMOTTE <br /> 138802 05-25-12 8,674.25 BARR ENGINEERING COMPANY PROF SERV 3/24 - 4/20/12 <br /> 138803 05-25-12 95.00 BCA/TRAINING & DEVELOPMENT 911 HOMICIDE MARCH 22,2012 <br /> 138804 05-25-12 4,321.67 CDW GOVERNMENT, INC DESKTOP PC/HP8200 <br /> THIN CLIENT COMPUTERS <br /> 138805 05-25-12 28.80 COMMERS CONDITIONED WATER COMPANY COOLER RENTAL FOR NBCC <br /> 138806 05-25-12 50.00 COMMUNITY PARTNERS WITH YOUTH MAY DONATIONS <br /> 138807 05-25-12 509.80 ELECTRO WATCHMAN INC FIRE & SECURITY ALARM MONITORING <br /> ALARM SERVICE FOR NBCC <br /> 138808 05-25-12 18,419.35 FREDRIKSON & BYRON NBEx PROF SERVICE <br /> AUDIT LETTER/NBCGRS PROF SERV. <br /> 138809 05-25-12 103.25 G & K SERVICES -MPLS INDUSTRIAL NBCC MONTHLY MAT CLEANING <br /> 138810 05-25-12 924.00 L.E.L.S. JUNE POLICE UNION DUES <br /> 138811 05-25-12 306.80 MADDEN GALANTER HANSEN LLP APRIL LABOR RELATIONS-PROF SERV <br /> 138812 05-25-12 1,505.82 MADISON NATIONAL LIFE JUNE LIFE INSURANCE <br /> 138813 05-25-12 4,065.00 MATTCO EXCAVATING, INC. SANITARY SEWER REPAIR-577-587 INCA LANE <br /> 138814 05-25-12 106.00 MCMA SECRETARIAT RENEWAL SCHAWN JOHNSON MEMBERSHIP <br /> 1 i 05-25-12 15,108.00 MICKMAN BROTHERS INC BLVD TREE PLANTING 2012 <br /> 1_ .6 05-25-12 110.00 MN DEPT OF NATURAL RESOURCES INFO QUERY & REPORT <br /> 138817 05-25-12 6,918.31 MN METRO NORTH TOURISM BUREAU APRIL LODGING TAX <br /> 138818 05-25-12 875.00 MN POLLUTION CONTROL AGENCY VOLUNTARY INVESTIGATION CLEANUP <br />