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Report Number 12-245 Agenda Section V1-1 RAPID:CUSTOM:COUN:COUNCIL REPORT: 10-18-12 10:21:54 Council Meeting Date October 23, 2012 COUNCIL REPG,., FOR CHECKS 140077 TO 140224 Check# Date Amount Vendor Name Description 140077 10-05-12 1,366.49 ACE SOLID WASTE INC 10-1 to 10-31-12 TRASH 140078 10-05-12 450.95 ALLINA HEALTH SYSTEM AED REPAIR PARTS 140079 10-05-12 12,094.59 BARR ENGINEERING COMPANY SERVICE 07-14 TO 08-10-12 140080 10-05-12 1,475.00 BCA/TRAINING & DEVELOPMENT FORENSIC SCI PARTNERS/MISSING UNIDENTIF CRIME PREVENTION 140081 10-05-12 57.52 BOLLER, SCOTT REIMB. INTERNET SERVICE 140082 10-05-12 72.00 BOYD, KIM PER DIEM-10-9 TO 10-11-12 140083 10-05-12 493.10 BREUER, SANDRA SEPT MILEAGE/MRPA STATE CONF. 140084 10-05-12 1,122.57 COMMERCIAL ASPHALT CO HOT MIX 140085 10-05-12 1,449.23 COVERALL CITY HALL CLEANING-OCT 140086 10-05-12 72.00 DEBOER, MATTHEW S PER DIEM 10-9 TO 10-11-12 140087 10-05-12 42.00 DESCHANE, TOM PER DIEM 10-18 TO 10-20-12 140088 10-05-12 171.85 FIRST LAB 3RD QTR RADOM TESTING 140089 10-05-12 1,285.39 G & K SERVICES -MPLS INDUSTRIAL UNIFORM CLEANING MATS FORNBCC 140090 10-05-12 28.86 GRAEFE, FAITH AUG & SEPT MILEAGE - BANK RUNS 140091 10-05-12 48.00 HAMDORF, TREVOR PER DIEM 10-15 TO 10-16-12 140092 10-05-12 568.13 IDEAL SERVICE INC LIFT STATION #3 140093 10-05-12 5,680.81 IN CONTROL, INC ENGINEERING SERVICES 140094 10-05-12 9,282.90 INFRATECH WALNUT TO PLEASANTVIEW GROUT STROM SEWE 140095 10-05-12 48.00 KREBSBACH, BRAD PER DIEM 10-15 TO 10-16-12 1/-'05 10-10-12 -48.00 KREBSBACH, BRAD PER DIEM 10-15 TO 10-16-12 5 10-05-12 191.47 LIFE FITNESS FITNESS EQUIPMENT PARTS 140097 10-05-12 4,552.96 LOFFLER COMPANIES, INC COPY OVERAGE 5/13 TO 8/12/12 / STAPLES 140098 10-05-12 105.30 LTG POWER EQUIPMENT #301 ECHO POLE SAW/#401 FD CHAIN SAW 140099 10-05-12 96.00 MCNEELY, KATHY PER DIEM 10-19 TO 10-21-12 140100 10-05-12 93.47 MENARDS SIGN SUPPLIES 140101 10-05-12 106,150.90 METROPOLITAN COUNCIL SEPT WASTEWATER 140102 10-05-12 18.22 MICHAEL L ANDERSON PHOTOGRAPHY PHOTOGRAPHY FOR FIRE 5 X 7 140103 10-05-12 80.30 MIDWEST ASPHALT CORPORATION DUMP CHARGES 140104 10-05-12 991.68 MN CHILD SUPPORT PAYMENT CENTER CHILD SUPPORT PAYMENTS 140105 10-05-12 250.00 MN DEPT OF HEALTH PERMITS 140106 10-05-12 985.65 MN TEAMSTERS #320 OCT UNION DUES 140107 10-05-12 72.00 MOORE, STEVEN PER DIEM 10-9 TO 10-11-12 140108 10-05-12 48.95 OLSON, DAVID REIMB. INTERNET SERVICE 140109 10-05-12 31.33 REDLINGER, LYNN DINNER FOR NB NOW TAPING 9-25-12 140110 10-05-12 121.27 SEDLACEK, HEIDI MILEAGE/SUPPLIES 140111 10-05-12 6,713.25 SERVICEMASTER CLEANING & RESTORATIO CLEANING OF EAGLES NEST & NBCC 140112 10-05-12 72.00 SINGER, MITCH PER DIEM 10-21 TO 10-25-12 140113 10-05-12 96.00 SLACK, AARON PER DIEM 10-19 TO 10-21-12 140114 10-05-12 432.25 ST PAUL, CITY OF ASPHALT MIX 140115 10-05-12 72.00 VOELLER, MATT PER DIEM 10-9 TOP 10-11-12 140116 10-05-12 92.69 VOGEL, LOIS MILEAGE 140117 10-05-12 31.41 WASTE MANAGEMENT INC WASTE TO LANDFILL 140118 10-05-12 18,710.48 XCEL ENERGY GAS & ELECTRIC 140119 10-11-12 420.00 10,000 LAKES CHAPTER AMBO NOV 2012 SEMINAR- WILLIAMETTE AMBO NOV 2012 SEMINAR-RABE ' ') 10-11-12 14,959.92 ALLIED WASTE SERVICES RECYCLING 09/01 TO 09/30/12 1. _1 10-11-12 8.60 BRUNO, KATIE MILEAGE- SHOREVIEW COMM. CTR 10/4 & 10/ 140122 10-11-12 7.00 BUDNICK, JEFF CDL RENEWAL REIMB. 140123 10-11-12 4,349.31 CDW GOVERNMENT, INC LAPTOP FOR POLICE VEHICLE