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RAPID:CUSTOM:000N:COUNCIL REPORT: 06-20-12 12:23:12 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 138938 TO 139105 <br /> Check# Date Amount Vendor Name Description <br /> 138987 06-08-12 87.99 UNIFORMS UNLIMITED CLOTHING ALLOW-B. DEBOER <br /> 138988 06-08-12 88.09 UNITED RENTALS, INC. #201-JUMPING JACK TAMPER/#0014-ROLLER <br /> 138989 06-08-12 57.59 UNLIMITED SUPPLIES, INC SAFETY GLASSES <br /> 138990 06-08-12 481.03 VIKING INDUSTRIAL CENTER SUPPLIES <br /> HI VIZ HATS <br /> 138991 06-08-12 163.66 WASTE MANAGEMENT INC WASTE REMOVAL <br /> 138992 06-08-12 232.75 WATER CONSERVATION SERVICE, INC. LEAK LOCATE AT 524 REDWOOD <br /> 138993 06-08-12 5,940.00 WSB & ASSOCIATES INC 12-9 PHASE I FREEDOM PARK IMPROVEMENTS <br /> 138994 06-15-12 179.56 ACTION FLEET INC. #098 <br /> 138995 06-15-12 344.00 CENTURYLINK JUNE SERVICE <br /> 138996 06-15-12 52.80 DISCOUNT STEEL, INC RND STEEL TUBE <br /> 138997 06-15-12 9,334.44 EMERGENCY APPARATUS MAINTENANCE INC #0935/ 795 <br /> 138998 06-15-12 9.83 GOPHER BEARING - ST PAUL #047 <br /> 138999 06-15-12 28.86 GRAEFE, FAITH MILEAGE-NBCC TO BANK-MAY <br /> 139000 06-15-12 7,706.53 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 139001 06-15-12 28.86 IAQUINTO, SAM R MILEAGE-NBCC TO BANK-MAY <br /> 139002 06-15-12 4,749.63 KENNEDY & GRAVEN LEGAL SERVICES-APRIL <br /> 139003 06-15-12 758.44 KILLMER ELECTRIC CO, INC FREEDOM BALLFIELD LIGHTS <br /> 139004 06-15-12 186.00 LAMOTTE, JASON PER DIEM-NFPA CONF 6/10-6/12/12 <br /> 139005 06-15-12 991.68 MN CHILD SUPPORT PAYMENT CENTER CHILD SUPPORT PAYMENTS 6-15-12 <br /> 139006 06-15-12 8.78 O'REILLY AUTOMOTIVE INC GOLF CART PARTS <br /> 130^07 06-15-12 1,308.15 S & T OFFICE PRODUCTS PALLET OF COPY PAPER <br /> 1 , 06-15-12 788.00 STANLEY SECURITY SOLUTIONS, INC CORES, KEYS, CYLINDERS <br /> 139009 06-15-12 248.22 SYPNIEWSKI, ED CLOTHING ALLOWANCE <br /> 139010 06-15-12 1,070.42 TAHO SPORTSWEAR SOCCER, EDVENTURES,YOUTH SOFTBALL SHIRT <br /> 139011 06-15-12 785.40 THE ANTIGUA GROUP, INC WIND VESTS/SWEATHIRTS <br /> 139012 06-15-12 1,104.50 THE BEGGIN COMPANY SOCCER & FLAG FOOTBALL EQUIPMENT <br /> 139013 06-15-12 1,000.00 WELLS FARGO BANK MN, N.A. 2011A & 2001B BONDS-AGENT FEES <br /> 139014 06-15-12 9,527.40 XCEL ENERGY ELECTRICITY-STREET LIGHTS <br /> 139015 06-28-12 1,059.60 A DYNAMIC DOOR CO INC SEMI ANNUAL DOOR & OPENER PM <br /> 139016 06-28-12 358.00 AARP DR. SAFETY CLASS 06/11/12 <br /> 139017 06-28-12 9,000.00 ADMINS INC MAINT & IMPROVEMENT FEE <br /> 139018 06-28-12 1,808.10 ALLINA HEALTH SYSTEM ADE PKG & CABINET <br /> 139019 06-28-12 1,035.00 AMERICAN TEST CENTER, INC ANNUAL INSPECTION ON FIRE TRUCK LADDER <br /> 139020 06-28-12 718.50 ANCOM COMMUNICATIONS, INC #1110 & SPARE <br /> PAGER REPAIR <br /> 139021 06-28-12 250.91 ANCOM TECHNICAL CENTER REPAIR OF RADIO <br /> 139022 06-28-12 464.25 ARAMARK REFRESHMENT SERVICES COFFEE FOR JUNE; C/H FILTER CHANGE OUT <br /> 139023 06-28-12 6.00 ASPEN MILLS CLOTHING ALLOW-ASHLEY FARMER <br /> 139024 06-28-12 348.59 ASTLEFORD INTERNATIONAL TRUCKS #987/#987/#005 <br /> 139025 06-28-12 86.09 BERRY COFFEE COMPANY JUN/JULY/AUG EQUIP. LEASE <br /> 139026 06-28-12 165.20 BRAMA INVESTMENTS OVERPAYMENT ON FINAL WATER BILLS <br /> 139027 06-28-12 63.00 BUSINESS DATA RECORD SERVICES SHREDDING OF PPW <br /> 139028 06-28-12 250,982.88 CALGON CARBON CORPORATION CARBON CHANGE OUT APRIL 2012 PROJ 10-4 <br /> 139029 06-28-12 281.60 CAPITOL BEVERAGE SALES BEER <br /> 139030 06-28-12 68.11 CATCO PARTS SERVICE, INC. #047 <br /> 139031 06-28-12 2,867.72 CHET'S SAFETY SALES INC UNIFORMS <br /> 1- ' 06-28-12 1,937.75 COMMERCIAL ASPHALT CO MAY ASPHALT <br /> 1- 5 06-28-12 200.39 COON RAPIDS CHRYSLER DODGE JEEP RAM #098 <br /> 139034 06-28-12 2,581.04 COVERALL C/H SHAMPOO & CARPET CLEANING 06/02/12 <br /> STRIP & WAX FLOORS 05/26/12 <br />