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Report Number 12-236 <br /> RAPID:CUSTOM:COUN:COUNCIL REPORT: 10-03-12 16:56:29 Agenda Section VI-1 <br /> Council Meeting Date October 9, 2012 <br /> COUNCIL <br /> FOR CHECKS 139945 TO 140076 <br /> Check# Date Amount Vendor Name Description <br /> 139945 09-21-12 50.00 COMMUNITY PARTNERS WITH YOUTH SEPT DONATIONS <br /> 139946 09-21-12 303.15 COVERALL SEPT CLNG <br /> 139947 09-21-12 2,730.00 EHLERS & ASSOCIATES, INC TIF MANAGEMENT REPORT PREP <br /> 2012 DEFEASANCE OF GC BONDS <br /> 139948 09-21-12 22.44 FACTORY MOTOR PARTS CO BULBS, RETURNS, #009 <br /> 139949 09-21-12 196.65 FM TRUCKING CO. INC TOPSOIL <br /> 139950 09-21-12 18.00 HAMDORF, TREVOR PER DIEM 9/16-19 <br /> 139951 09-21-12 17.19 HATCH, JOSEPH MULTI-FAMILY CRIME FREE FOOD <br /> 139952 09-21-12 28.86 IAQUINTO, SAM R 8/14-9/11 MILES <br /> 139953 09-21-12 64.32 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> 139954 09-21-12 13.26 JOHNSON, SCHAWN P. MILEAGE-METRO CITIES REV COMM 9/18/12 <br /> 139955 09-21-12 345.21 JRK SEED AND TURF SUPPLY ARBORPLUGS <br /> 139956 09-21-12 1,066.31 L.E.L.S. OCT <br /> 139957 09-21-12 11,714.00 LANDMARK CONCRETE RIVIERA DR & CT VALLEY GUTTERS <br /> HVW CURB & GUTR;RIV & SNST VAL GUT <br /> 139958 09-21-12 199.70 LIFE FITNESS PARTS FOR FITNESS EQUIP <br /> 139959 09-21-12 1,332.35 LOFFLER COMPANIES, INC 6/13-9/12 OVERAGES <br /> 139960 09-21-12 931.30 LTG POWER EQUIPMENT HEDGE TRIMMER ATTACHMENT <br /> TRIMMER, POWER ATTACHMENT <br /> SMALL ENGINE PARTS <br /> 139960 10-01-12 -931.30 LTG POWER EQUIPMENT HEDGE TRIMMER ATTACHMENT <br /> TRIMMER, POWER ATTACHMENT <br /> SMALL ENGINE PARTS <br /> 139961 09-21-12 398.92 MENARDS MISC PAINT ITEMS <br /> 139962 09-21-12 95.91 METRO PRODUCTS, INC. MISC NUTS/BOLTS <br /> 139963 09-21-12 695.40 METROPOLITAN COUNCIL 2012 INDUSTRIAL DISCHRG PERMIT <br /> 139964 09-21-12 161.46 MIDWEST ASPHALT CORPORATION DUMP CHARGES <br /> 139965 09-21-12 346.38 MINNESOTA UI FUND DEREK MILLER GARNISMENT <br /> 139966 09-21-12 9,658.58 MN METRO NORTH TOURISM BUREAU AUGUST LODGING TAX <br /> 139967 09-21-12 351.69 MTI DISTRIBUTING COMPANY #109/075/075 <br /> 139968 09-21-12 42.00 NORTHWEST YOUTH & FAMILY SVC SEPT. DONATIONS <br /> 139969 09-21-12 1,026.08 ON SITE SANITATION INC UNIT RENTAL <br /> 139970 09-21-12 22.00 PEACE MAKER FOUNDATION SEPT DONATIONS <br /> 139971 09-21-12 12.33 PIERCE, MICHELE REFUND-CLASS CANCELLED <br /> 139972 09-21-12 1,907.36 ROBERT H CLAUSON INC AUGUST ELECTRICAL INSPECTIONS <br /> 139973 09-21-12 1,960.27 SCHARBER & SONS, INC MISC PARTS <br /> #1102/#058 <br /> 139974 09-21-12 3,708.39 SIERRA EXTERIORS INC PROJ 12-3,2012 PAVEMT MGMT <br /> 139975 09-21-12 2,017.93 ST PAUL, CITY OF ASPHALT MIX <br /> 139976 09-21-12 70.00 SURPLUS SERVICES OFFICE CHAIRS/OVERALLS <br /> 139977 09-21-12 220.00 SYKES, GARY CLOTHING ALLOW - REIMB. <br /> 139978 09-21-12 5,000.00 UNITED STATES POSTAL SERVICE REFILL METER #4344890 <br /> 139979 09-21-12 24.00 UNITED WAY SEPT W/H-UNITED WAY <br /> 139980 09-21-12 9,790.50 YOCUM OIL COMPANY, INC. DIESEL: 1,000 GAL 8/7;2,000 GAL 9/4 <br /> 139981 09-25-12 400.00 WOLLA CHRISTOPHER REPLACE RETURNED PAYROLL DIRECT DEPOSIT <br /> 139982 09-28-12 297.60 ALLIANCE BENEFIT GROUP FSC AUGUST <br /> 139983 09-28-12 78.07 ARAMARK REFRESHMENT SERVICES FILTER <br /> " 'r 09-28-12 1,139.96 ASSURANT OCT <br /> 1_ J5 09-28-12 86.09 BERRY COFFEE COMPANY COFFEE LEASE SEPT -NOV <br /> 139986 09-28-12 139.47 CDW GOVERNMENT, INC COMPUTER MICE <br /> 139987 09-28-12 80.16 COMCAST 8/21-9/20 CABLE <br />