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RAPID:CUSTOM:COUN:COUNCIL_REPORT: 07-05-12 12:31:09 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 139106 TO 139257 <br /> Check# Date Amount Vendor Name Description <br /> 139151 06-28-12 350.00 LEAGUE OF MINNESOTA CITIES 2012 ANNUAL CONF. REG-LOTTER <br /> 139152 06-28-12 16.84 LTG POWER EQUIPMENT #301 PARKS TRIMMER <br /> 139153 06-28-12 1,527.82 MADISON NATIONAL LIFE JULY LIFE INSUR/FIRE <br /> 139154 06-28-12 9,500.00 MARSDEN BLDG MAINTENANCE, LLC 2011 CONTRACT PLANT CLEANNING CARRY OVE <br /> 139155 06-28-12 33.94 MASTERMAN, ANDREW REFRESHMENTS 06/19/12 <br /> 139156 06-28-12 122.13 MIDWEST ASPHALT CORPORATION DUMP CHARGE <br /> 139157 06-28-12 991.68 MN CHILD SUPPORT PAYMENT CENTER CHILD SUPPORT PAYMENTS <br /> 139158 06-28-12 129.50 MOORE, STEVEN UNIFORM ALLOW-SUNGLASSES <br /> 139159 06-28-12 10.99 MTI DISTRIBUTING COMPANY #075 <br /> 139160 06-28-12 62,695.80 NATIONAL JOINT POWER ALLIANCE JULY HEALTH/POLICE DISAB/RETIREES/COBRA <br /> 139161 06-28-12 256.00 NCPERS MINNESOTA JULY PERA LIFE INSUR. <br /> 139162 06-28-12 20,359.86 NORTH AMERICAN SALT COMPANY STREET SALT <br /> 139163 06-28-12 48.95 OLSON, DAVID REIMB. INTERNET SERVICE <br /> 139164 06-28-12 1,800.00 POSTMASTER CITY NEWSLETTER & PARKS BROCHURE POSTAG <br /> 139165 06-28-12 3,748.37 PUBLIC EMPLOYEES RETIREMENT ASSN. MARK WILL-EMPLOYER LEAVE ASSESSMENT <br /> 139166 06-28-12 2,017.20 ROBERT H CLAUSON INC MAY ELECTRICAL INSPECTIONS <br /> 139167 06-28-12 3,767.19 SPRINT NEXTEL 5/13-6/12; LAPTOP DATA CARDS <br /> 139168 06-28-12 319.24 STANLEY SECURITY SOLUTIONS, INC KEYS, CORES, PADLOCKS <br /> 139169 06-28-12 171.71 TERMINAL SUPPLY CO SWITCH/#0510/#0515 <br /> 139170 06-28-12 4,212.21 TNT CLEANING & CONSULTING, INC NBCC MONTHLY CLEANING <br /> 139171 06-28-12 777.11 UNISOURCE SUPPLIES FOR NBCC <br /> 13c"2 06-28-12 70.00 UNIVERSAL SIGNS INC VINYL SIGNAGE FOR EAST ENTRY <br /> 1 06-28-12 3,153.00 VALLEY-RICH CO INC 2251 LLR REPAIR <br /> 139174 06-28-12 132.53 VANCE BROTHERS, INC TACK <br /> 139175 06-28-12 26.02 VERIZON WIRELESS DATA CARD FOR POLICE CAMERA <br /> 139176 06-28-12 238.36 WATER CONSERVATION SERVICE, INC. LEAK LOCATE 8 LLR & LONGVIEW DR <br /> 139177 06-28-12 191.00 WELD & SONS INSTALLATION OF TOILET VALVE <br /> 139178 07-12-12 10,398.93 4 SEASONS TREE CARE TREE TRIMMING/REMOVALS <br /> 139179 07-12-12 184.83 ABLE HOSE & RUBBER INC. SHOP SUPPLIES <br /> 139180 07-12-12 1,567.32 ACE SOLID WASTE INC JULY GARBAGE <br /> 139181 07-12-12 61.90 ALEX AIR APPARATUS, INC DRAGER FEE ON SENTINEL <br /> 139182 07-12-12 1,000.00 ALLIANCE BENEFIT GROUP FSC JUNE CONSULTANT CONTRACT <br /> 139183 07-12-12 500.00 AMEM AMEM CONF-JACOBSON/MASTERMAN/HAMDORF <br /> 139184 07-12-12 191.00 ANCOM COMMUNICATIONS, INC #080 & STOCK <br /> 139185 07-12-12 389.69 ARAMARK REFRESHMENT SERVICES COFFEE SERVICE FOR JUNE <br /> COFFEE <br /> 139186 07-12-12 214.50 ASPEN MILLS CLOTHING ALLOW-B JACOBSON <br /> 139187 07-12-12 70.45 BERRY COFFEE COMPANY JUNE COFFEE <br /> 139188 07-12-12 20.00 BERRY, ROBERT REFUND-HP HMO CREDITS <br /> 139189 07-12-12 40.00 BOHLSEN, CAROL REFUND-APR & MAY FLEX HOLD MONEYS <br /> 139190 07-12-12 150.00 BOLTON & MENK, INC PROJ 12-5-H/S & FORESTDALE TOWER REPAIR <br /> 139191 07-12-12 281.60 CAPITOL BEVERAGE SALES BEER <br /> 139192 07-12-12 8.66 CATCO PARTS SERVICE, INC. #1001 <br /> 139193 07-12-12 2,812.53 CDW GOVERNMENT, INC DRIVES/BATTERIES/MEMORY <br /> 139194 07-12-12 21,283.50 CNC METALCRAFT, LLC PROJ 12-6-WTP#1 IRON VESSEL PTFM-FINAL <br /> 139195 07-12-12 75.00 COMMUNITY PARTNERS WITH YOUTH JUNE DONATIONS <br /> 139196 07-12-12 2,616.00 COVERALL JULY CLEANING SERVICES <br /> 1" ' 07-12-12 20.00 EBBEN, HEATHER REFUND-APRIL HMO FLEX HOLD <br /> 1- 3 07-12-12 99.00 EDWARDS JACK REFUND <br /> 139199 07-12-12 347.35 ELECTRO WATCHMAN INC RENEWAL OF SECURITY SOFTWARE <br /> ADD STAFF MEMB. TO SECURITY SYSTEM <br />