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Report Number 12-086 <br /> RAPID:CUSTOM:COUN:COUNCIL_REPORT: 04-19-12 14:15:22 Agenda Section VI-1 <br /> Council Meeting Date April 24, 2012 <br /> COUNCIL REPORT <br /> FOR CHECKS 138367 TO 138513 <br /> Check# Date Amount Vendor Name Description <br /> 138367 04-06-12 1,759.53 3M SIGNS <br /> 138368 04-06-12 14,959.92 ALLIED WASTE SERVICES RECYCLING-MARCH <br /> 138369 04-06-12 605.94 AMERICAN TIRE DISTRIBUTORS #055 <br /> 138370 04-06-12 472.60 CATCO PARTS SERVICE, INC. #865 <br /> PARTS <br /> 138371 04-06-12 391.01 COVERALL APRIL CLEANING SERVICE <br /> 138372 04-06-12 6,693.25 E.G. RUD & SONS, INC 2012 POND SURVEYS <br /> 138373 04-06-12 366.00 FRISCHMAN, JAY PER DIEM 4/15 TO 4/17 FDIC CONF. <br /> 138374 04-06-12 28.86 GRAEFE, FAITH MILEAGE-NBCC TO BANK & BACK <br /> 138375 04-06-12 1,060.63 GRAINGER PUMPS <br /> 138376 04-06-12 716.36 HANCO CORPORATION #064 <br /> 138377 04-06-12 7.00 HARTMAN, JESSE CDL RENEWAL REIMB <br /> 138378 04-06-12 3,124.13 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 138379 04-06-12 28.86 IAQUINTO, SAM R MILEAGE-NBCC TO BANK & BACK <br /> 138380 04-06-12 29.97 ISAACSON, PATTY MARCH MILEAGE <br /> 138381 04-06-12 36.00 JACOBSON, BOB PER DIEM 4/23-MN CHIEF OF POLICE CONF. <br /> 138382 04-06-12 366.00 KREBSBACH, BRAD PER DIEM 4/15 TO 4/20-FDIC CONF. <br /> 138383 04-06-12 54.00 MCNEELY, KATHY PER DIEM 4/19 TO 4/22-MN LAW ENF EXPLOR <br /> 138384 04-06-12 11.14 METRO PRODUCTS, INC. SHOP SUPPLIES <br /> 138385 04-06-12 25.47 MINWEGEN, JENNIFER COSTCO-DISH SOAP & KLENNEX <br /> 138386 04-06-12 963.99 MN CHILD SUPPORT PAYMENT CENTER CHILD SUPPORT PAYMENTS <br /> 1 °'87 04-06-12 6,961.24 MOHAWK RESOURCES LTD TIRE CHANGER <br /> 1 04-06-12 3,000.00 NEW BRIGHTON RELIEF ASSOCIATION SUPPLEMENTARY BENEFIT <br /> 138389 04-06-12 36.00 OLSON, DANIEL PER DIEM 4/23 TO 4/26-MN CHIEF OF POLIC <br /> 138390 04-06-12 48.95 OLSON, DAVID REIMB HIGH SPEED INTERNET SERVICE <br /> 138391 04-06-12 36.00 PAETZNICK, TONY PER DIEM 4/23 TO 4/26 MN CHIEF OF POLIC <br /> 138392 04-06-12 5.00 RABE, GEVEN PARKING-BAMM FOREM MTG <br /> 138393 04-06-12 45.00 RAMSEY COUNTY FIRE CHIEFS ASSOC REG-RCFCA BANQUET-DESCHANE,FREIDEN,BAUE <br /> 138394 04-06-12 36.91 RAPIT PRINTING BUSINESS CARDS-G WYFFELS <br /> 138395 04-06-12 62.65 RIGID HITCH INC TRAILER ADAPTER <br /> 138396 04-06-12 5,250.00 SIERRA EXTERIORS INC CONCRETE BARRIERS FOR WELL CHEMICALS <br /> 138397 04-06-12 19.43 SILVERS, TOM MILEAGE-MARCH BANK RUNS <br /> 138398 04-06-12 54.00 SLACK, AARON PER DIEM 4/19 TO 4/22-EXPLORER CONF <br /> 138399 04-13-12 1,335.57 ACE SOLID WASTE INC APRIL GARBAGE <br /> 138400 04-13-12 373.85 ACTION FLEET INC. VEH 1203 LED LIGHTS <br /> 138401 04-13-12 6,252.60 AMERICAN TIRE DISTRIBUTORS SQUAD, #096, RTRN <br /> 138402 04-13-12 251.87 ASTLEFORD INTERNATIONAL TRUCKS #0610, RTRN, #1105 <br /> 138403 04-13-12 56.99 BOLLER, SCOTT APRIL HIGH SPEED INTERNET <br /> 138404 04-13-12 917.99 CATCO PARTS SERVICE, INC. #983,CORE RTRN, #1106 <br /> 138405 04-13-12 283.01 CDW GOVERNMENT, INC MEMORY; CAT 6 NETWORK CABLE <br /> FIBER CABLE; CAT 6 NETWORK CABLE <br /> 138406 04-13-12 342.80 CENTURYLINK APRIL PHONES <br /> 138407 04-13-12 4,245.08 COVERALL APRIL CLNG PSC, CH <br /> 138408 04-13-12 100.00 DANIELS, JANET ACCT#101980 OVER PD <br /> 138409 04-13-12 154.65 DEX MEDIA 3/1/12-3/11/12 ADD <br /> 138410 04-13-12 445.33 ENVIRONMENTAL EQUIPMENT & SERVICES FLAPS SET <br /> 138411 04-13-12 302.48 FACTORY MOTOR PARTS CO #055 ALT ASSMBLY; CORE RTRN <br /> 2 04-13-12 41.04 FLEXIBLE PIPE TOOL COMPANY JETTER PUMP PARTS <br /> 1_ ,3 04-13-12 46.62 GENERAL INDUSTRIAL SUPPLY CO HYDRANT SRVC TOOLS <br /> 138414 04-13-12 30.97 GENERAL REPAIR SERVICE LIFT STAT #1 RING GASKETS <br /> 138415 04-13-12 64.99 GRAINGER HEATER; SIGNS <br />