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Report Number 12-154 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:COUN:COUNCIL_REPORT: 07-05-12 12:31:09 Council Meeting Date July 10, 2012 <br /> COUNCIL REPORT <br /> FOR CHECKS 139106 TO 139257 <br /> Check# Date Amount Vendor Name Description <br /> 139106 06-22-12 14,959.92 ALLIED WASTE SERVICES RECYCLING MAY <br /> 139107 06-22-12 24,817.94 BARR ENGINEERING COMPANY PGACWTF OPERATION & MAINT <br /> 139108 06-22-12 18.32 BRUNO, KATIE MILEAGE 5/31 & 6/12/12 <br /> 139109 06-22-12 36.00 DUNN, RICK REFUND-OVERPAYMENT <br /> 139110 06-22-12 2,973.75 EHLERS & ASSOCIATES, INC NWQ REDEVELOPMENT/TIF MGMT REPORT <br /> 139111 06-22-12 5,163.94 FM TRUCKING CO. INC FILL DIRT & TOP SOIL <br /> TOPSOIL/MULCH/EDGING <br /> 139112 06-22-12 25,724.89 FREDRIKSON & BYRON PROFESSIONAL SERVICES-MAY <br /> NWQ MAY PROF. SERV. <br /> 139113 06-22-12 45.49 G & K SERVICES -MPLS INDUSTRIAL COVERALLS/JACKETS <br /> 139114 06-22-12 435.00 GFOA 2011 CAFR REVIEW <br /> 139115 06-22-12 2,116.94 GOPHER NOODLES 24 PACK <br /> TENNIS NETS/COUPON <br /> 139116 06-22-12 75.00 IAAI MEMBERSHIP FOR IAAI-MIKE LOCHEN <br /> 139117 06-22-12 463.38 INNOVATIVE OFFICE SOLUTIONS LLC SUPPLIES <br /> INK ROLLER/MISC OFFICE SUPPLIES <br /> 139118 06-22-12 28.05 JORGENSON, PATRICIA REFUND-MAY MEMBERSHIP REFUND <br /> 139119 06-22-12 26.78 LANPHEAR, DONNA REFUND-MAY PRORATED MEMBERSHIP REFUND <br /> 139120 06-22-12 820.00 LEAGUE OF MINNESOTA CITIES SUMMER CONF-MAYOR JACOBSEN; DEAN LOTTER <br /> 139121 06-22-12 16.53 MANTHIS, KEN MILEAGE TO STORES <br /> 139122 06-22-12 4,853.18 MEMPHIS NET & TWINE INC DRIVING RANGE NET <br /> 130'93 06-22-12 212,301.80 METROPOLITAN COUNCIL MAY WASTEWATER <br /> JUN WASTEWATER <br /> 139124 06-22-12 118.35 MIDWEST ASPHALT CORPORATION DUMP CHARGE <br /> 139125 06-22-12 7,606.37 MN METRO NORTH TOURISM BUREAU MAY LODGING TAX <br /> 139126 06-22-12 6,312.50 MN POLLUTION CONTROL AGENCY NWQ VOLUNTARY INVESTIGATION CLEANUP <br /> 139127 06-22-12 165.00 NFPA MEMBERSHIP FOR D OLSON FOR NFPA <br /> 139128 06-22-12 1,106.05 ON SITE SANITATION INC RENT-MONTHLY RG UNITS <br /> 139129 06-22-12 86.00 OPTUMHEALTH FINANCIAL SERVICES, INC COBRA/RETIREES/NOTICE-MAY <br /> 139130 06-22-12 1,086.80 RAMSEY COUNTY PROJ 11-1-901 11TH AVE PROPERTY TAXES <br /> 139131 06-22-12 725.00 SAFARILAND LLC E SYPNIEWSKI-TRAINING ON 05/31/12 <br /> 139132 06-22-12 190.80 SAM'S CLUB FOOD/SUPPLIES <br /> 139133 06-22-12 1,800.00 SCHMIDT, BRIAN REFUND PARTIAL ESCROW <br /> 139134 06-22-12 256.50 STANDARD WINDOW CLEANING INC C/N WINDOW CLEANING <br /> 139135 06-22-12 155.91 STREICHER'S CLOTHING ALLOW-T NERISON <br /> 139136 06-22-12 65.70 SUPERMEDIA YELLOW PAGES AD <br /> 139137 06-22-12 180.13 SYSCO MINNESOTA COOKIES/CANDY <br /> 139138 06-22-12 2,521.62 TESSMAN COMPANY CHEMICALS/SUPPLIES <br /> 139139 06-22-12 2,189.97 TRUGREEN-CHEMLAWN BROADLEAF WEED CONTROL <br /> 139140 06-22-12 58,268.68 UNITED STATES POSTAL SERVICE USPS 3RD QTR-PAYMT #15 OF 54 <br /> 139141 06-28-12 79.51 APACHE LOCK & KEY REKEYING NBCC LOCKS <br /> 139142 06-28-12 1,146.17 ASSURANT JULY LTD <br /> 139143 06-28-12 4,349.31 CDW GOVERNMENT, INC LAPTOPS FOR PS VEHICLES <br /> 139144 06-28-12 80.16 COMCAST NBCC CABLE <br /> 139145 06-28-12 465.99 COVERALL STRIP & WAX FLOORS AT MAINT. <br /> 139146 06-28-12 4,217.01 EMERGENCY APPARATUS MAINTENANCE INC #975/798 <br /> 139147 06-28-12 245.81 FM TRUCKING CO. INC TOP SOIL-PROJ 6.3 <br /> 1.` ' 06-28-12 8,850.62 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 1_ / 06-28-12 334.05 INNOVATIVE OFFICE SOLUTIONS LLC GENERAL OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> 139150 06-28-12 1,108.31 L.E.L.S. JULY POLICE UNION DUES <br />