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RAPID:CUSTOM:COUN:COUNCIL REPORT: 06-20-12 12:23:12 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 138938 TO 139105 <br /> Check# Date Amount Vendor Name Description <br /> 139035 06-28-12 4,400.00 DESCHANE REMODELING R & R ENTRY DOOR AND SIDELIGHT <br /> 139036 06-28-12 750.26 DISPLAY SALES FLAGS <br /> 139037 06-28-12 4,163.00 E.G. RUD & SONS, INC SURVEYS <br /> 139038 06-28-12 858.65 EMERGENCY APPARATUS MAINTENANCE INC #0517/797 <br /> 139039 06-28-12 499.75 EMERGENCY AUTOMOTIVE TECHNOLOGIES #098 <br /> 139040 06-28-12 213.10 FACTORY MOTOR PARTS CO PARTS <br /> 139041 06-28-12 103.36 FAHRMANN, RYAN OVER PAY OF FINAL WATER BILL #216481 <br /> 139042 06-28-12 22.56 FASTENAL COMPANY BATTERIES <br /> 139043 06-28-12 275.61 FERGUSON ENTERPRISES INC ACCESS BOXES, HYD GREASE, LID <br /> 139044 06-28-12 229.00 FINANCE AND COMMERCE ONE YR SUBSCRIPTION 2012 <br /> 139045 06-28-12 29.95 FIREHOUSE FIREHOUSE SUBSCRIPTION <br /> 139046 06-28-12 327.04 FM TRUCKING CO. INC SEED BLANKETS/WOOD MULCH <br /> 139047 06-28-12 127.43 G & K SERVICES -MPLS INDUSTRIAL MATS <br /> MONTHLY MAT CLEANING a NBCC <br /> 139048 06-28-12 414.70 GOPHER STATE ONE-CALL, INC. MAY LOCATES <br /> 139049 06-28-12 341.62 GRAINGER SUNSCREEN/SHOP SUPPLIES & SIGNAGE <br /> 139050 06-28-12 700.00 GYM WORKS, INC JUNE PREVENTATIVE MAINT OF FITNESS EQUI <br /> 139051 06-28-12 47.63 HALL, MARY JO OVERPAYMENT OF FINAL #107763 <br /> 139052 06-28-12 574.44 HIGHWAY TECHNOLOGIES, INC SIGN RENTALS <br /> 139053 06-28-12 427.50 HUEMOLLER & GONTAREK PLC NW QUAD-EAST LAND TITLE REG. <br /> 139054 06-28-12 4,320.00 HUGHES, THOMAS R. JUNE PROSECUTION SERVICES <br /> 130n55 06-28-12 3,556.00 IN CONTROL, INC PROJ 10-7, UPGRADE WATER SYSTEM CONTROL <br /> ENGINEERING SERVICES <br /> 139056 06-28-12 247.07 INNOVATIVE OFFICE SOLUTIONS LLC BATTERIES FOR FIRE <br /> MISC OFFICE SUPPLIES <br /> SUPPLIES <br /> 139057 06-28-12 109.84 INTOXIMETERS, INC. BATTERY COVER & CHARGER <br /> 139058 06-28-12 2,550.00 IRRIGATION CONSERVATION & LAWN CARE WATER TREATMENT PLANT IRRIGATION SYSTEM <br /> 139059 06-28-12 143.80 J.J. TAYLOR DIST. OF MINN. BEER <br /> 139060 06-28-12 88.00 JEFFERS, LEILA REFUND-INSUFFICIENT REG. <br /> 139061 06-28-12 142.03 JRK SEED AND TURF SUPPLY ORING KITS/DRILL BITS & NEEDLES <br /> 139062 06-28-12 377.98 KEEPRS METRO, LLC BENEDICT-PANTS, WINTER JACKET <br /> 139063 06-28-12 255.38 KILLMER ELECTRIC CO, INC LIGHT REPAIRS <br /> 139064 06-28-12 1,037.82 L.E.L.S. JULY POLICE UNION DUES <br /> 139065 06-28-12 48.09 LAW ENFORCEMENT TARGETS TARGET BACKERS <br /> 139066 06-28-12 83.38 LILLIE SUBURBAN NEWSPAPERS, INC. ORDINANCE 814/STORM WATER MEETING NOTIC <br /> 139067 06-28-12 1,458.74 LOFFLER COMPANIES, INC COPY OVERAGES <br /> 139068 06-28-12 20.00 LONG, SHANE REFUND-HP CREDITS <br /> 139069 06-28-12 81.89 M/A ASSOCIATES, INC TRUCK WASH SOAP <br /> 139070 06-28-12 20.00 MAMA 4/12/12 MEETING <br /> 139071 06-28-12 274.05 MENARDS MAILBOX REPAIR <br /> SUPPLIES/LUMBER & FERTILIZER <br /> 139072 06-28-12 264.41 METRO PRODUCTS, INC. SHOP SUPPLIES <br /> 139073 06-28-12 142.87 MN CONWAY FIRE EXTINGUISHER RECHARGE <br /> 139074 06-28-12 30.00 MN PREVENTION RESOURCE CENTER SHUTTING OFF THE TAP TO TEENS 08/12/12 <br /> 139075 06-28-12 125.00 MN REC & PARK ASSOCIATION LEADERSHIP TRAINING <br /> 139076 06-28-12 240.00 MN SAFETY SERVICES LLC NEW LIFEGUARD MATERIAL <br /> 1- '' 06-28-12 200.44 MTI DISTRIBUTING COMPANY INSECTICIDE <br /> 1_ 3 06-28-12 45.00 MULTICARE ASSOCIATES PRE EMPLOYMENT DRUG SCREENING-BUSIAH <br /> 139079 06-28-12 753.33 MUNICIPAL EMERGENCY SERVICES HOSE FOR TRUCK <br /> 139080 06-28-12 750.00 NBS DATA MANAGEMENT GROUP DIST #1 WATER BILL PRINTING & MAILING <br />