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Report Number 12-146 <br /> RAPID:CUSTOM:COUN:COUNCIL REPORT: 06-20-12 12:23:12 Agenda Section VI-1 <br /> Council Meeting Date June 26,2012 <br /> COUNCIL REPORT <br /> FOR CHECKS 138938 TO 139105 <br /> Check# Date Amount Vendor Name Description <br /> 138938 06-08-12 293.91 ABLE HOSE & RUBBER INC. ITEMS FOR BACK BAY <br /> 138939 06-08-12 223.55 ACTION FLEET INC. #1113; CR MEMO #198 <br /> 138940 06-08-12 316.68 ALLIANCE BENEFIT GROUP FSC APRIL HSA MONTHLY ACCT FEE <br /> 138941 06-08-12 30.00 APMP OF MINNESOTA 2012 MEMBERSHIP - S JOHNSON <br /> 138942 06-08-12 97.37 ASPEN MILLS CLOTHING FOR FIRE DEPT-SHIRT <br /> 138943 06-08-12 450.00 AVERY DENNISON SIGNS <br /> 138944 06-08-12 125.00 BCA/TRAINING & DEVELOPMENT CHILD ABUSE INVESTGATIONS 04/16-17/12 <br /> 138945 06-08-12 648.00 BLACKSTONE CONTRACTORS INC REPAIR/REPLACE RETAINING WALL-LONG LK P <br /> 138946 06-08-12 56.99 BOLLER, SCOTT REIMB INTERNET SERVICE <br /> 138947 06-08-12 19.45 CHANNING BETE SHIPPING & SALES TAX <br /> 138948 06-08-12 55.32 COMCAST MONTHLY CABLE FOR NBCC <br /> 138949 06-08-12 4,388.10 COVERALL JUNE CLEANING SERVICES <br /> C/H & PSC CLEANING <br /> 138950 06-08-12 161.08 DEX MEDIA YELLOW PAGES 04/28/12 TO 04/27/13 <br /> 138951 06-08-12 102.00 DISCOUNT STEEL, INC #073 <br /> 138952 06-08-12 141.18 EARL F. ANDERSEN, INC. MEADOWWOOD PARK <br /> 138953 06-08-12 1,757.28 EMBEDDED SYSTEMS INC SIREN MAINT FOR 7/2012 THRU 12/2012 <br /> 138954 06-08-12 351.14 FACTORY MOTOR PARTS CO PARTS <br /> 138955 06-08-12 228.92 FLEXIBLE PIPE TOOL COMPANY #0516 <br /> 138956 06-08-12 212.90 FUZIONPRINT MAY-AUG YOUTH NEWSLETTER <br /> 138957 06-08-12 1,603.76 G & K SERVICES -MPLS INDUSTRIAL MATS/ CLEANING <br /> MATS <br /> 1 06-08-12 174.69 GRAINGER PIPE PLUGS/BATTERIES/FLASH LIGHTS <br /> 138959 06-08-12 1,789.61 HANCO CORPORATION TIRES FOR MOWERS <br /> 138960 06-08-12 6,546.49 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 138961 06-08-12 1,196.85 HORWITZ, INC REPAIR C/H HVAC <br /> 138962 06-08-12 39.48 INNOVATIVE OFFICE SOLUTIONS LLC SUPPLIES <br /> 138963 06-08-12 19.43 ISAACSON, PATTY MILEAGE - MAY BANK RUNS <br /> 138964 06-08-12 31.73 KEEPRS METRO, LLC DEDOMINICES-WALLET/BADGE HOLDER <br /> 138965 06-08-12 1,852.81 KILLMER ELECTRIC CO, INC FIRE STATION LIGHTS & TIME CLOCK MAINT <br /> 138966 06-08-12 1,200.00 KLM ENGINEERING INC TREATMENT PLANT #3, FILTER 3A INSPECTIO <br /> 138967 06-08-12 21.38 LTG POWER EQUIPMENT SHOULDER STRAP FOR WEED WACKER <br /> 138968 06-08-12 254.87 MAXX SUNGLASSES SUNGLASSES <br /> 138969 06-08-12 205.00 MCCARTHY WELL COMPANY WELL INSPECTION <br /> 138970 06-08-12 79.94 METRO PRODUCTS, INC. GRINDING DISC 4 1/2" <br /> 138971 06-08-12 56.09 MICKMAN BROTHERS INC RHODEDENDRON <br /> 138972 06-08-12 260.61 MIDWEST ASPHALT CORPORATION WATER BREAK <br /> 138973 06-08-12 320.00 MIDWEST TESTING LLC 2" METER TEST <br /> 138974 06-08-12 10.00 MN REC & PARK ASSOCIATION PICKLEBALL ROUNDTABLE FEE <br /> 138975 06-08-12 795.00 MOTOROLA 15-XTS2500 REPLACEMT BATTERIES <br /> 138976 06-08-12 6,353.94 MTI DISTRIBUTING COMPANY PARTS <br /> 138977 06-08-12 630.37 NORTHERN BATTERY #072 BATTERIES <br /> 138978 06-08-12 132.46 QUILL CORPORATION SUPPLIES <br /> 138979 06-08-12 1,766.11 RDO EQUIPMENT COMPANY #073/ #1204 <br /> 138980 06-08-12 31.33 REDLINGER, LYNN PIZZA FOR NB NOW 05/30/12 <br /> 138981 06-08-12 242.45 ROSE PLUMBING REPLACE VACUUM BREAKER & COPPER PIPE <br /> 138982 06-08-12 1,840.00 SIERRA EXTERIORS INC EPDXY COATING FOR WELL ROOMS <br /> 1" 1 06-08-12 373.63 STANDARD WINDOW CLEANING INC PSC - CLEANED WINDOWS <br /> 1_ 4 06-08-12 151.00 SUN MOUNTAIN SPORTS, INC. S/0 PULL CART <br /> 138985 06-08-12 203.39 TERMINAL SUPPLY CO #935; WIRE/CABLE LUG TOOL <br /> 138986 06-08-12 185.69 TOUR EDGE GOLF MFG INC PUTTERS/WEDGES <br />