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RAPID:CUSTOM:COUN:COUNCILREPORT: 11-07-12 13:18:04 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 140225 TO 140486 <br /> Check# Date Amount Vendor Name Description <br /> 140274 10-26-12 72.00 BENGTSON, DUSTIN PER DIEM BRAINERD <br /> 140275 10-26-12 3,316.59 CDW GOVERNMENT, INC PRINTER FOR FINANCE <br /> 140276 10-26-12 1,400.00 DESCHANE REMODELING REMOVE AND REPLACE BRICK <br /> 140277 10-26-12 161.02 DESCHANE, TOM MILAGE REIMB FIRE CONF <br /> 140278 10-26-12 2,012.32 FERGUSON ENTERPRISES INC METER REGISTERS <br /> 140279 10-26-12 162.29 FLEETPRIDE, INC TAILGATE ACTUATOR <br /> 140280 10-26-12 98.02 GRAINGER BUTTON FOR CRANE <br /> 140281 10-26-12 345.00 GTS EDUCATIONAL EVENTS CONF FOR A BARTE <br /> 140282 10-26-12 3,420.18 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 140283 10-26-12 4,383.48 HENRY'S WATERWORKS INC WATER MAIN REPAIR CLAMPS <br /> 140284 10-26-12 12,918.00 HERBST SANDBLASTING, LLC PROJ 12-12 <br /> 140285 10-26-12 321.80 HEWLETT-PACKARD CHECK SIG FONT FOR PRINTER <br /> 140286 10-26-12 213.75 HUEMOLLER & GONTAREK PLC NW) LAND TITLE REGISTRATION <br /> 140287 10-26-12 66.50 KAUN, MARINA OR KAUN, REGINA MISCALCULATED SALES TAX <br /> 140288 10-26-12 759.55 LOTTER, DEAN EMP REIMB <br /> 140289 10-26-12 1,500.32 MADISON NATIONAL LIFE NOV FIRE/ COBRA PREM <br /> 140290 10-26-12 9.97 MANTHIS, KEN EMP REIMB <br /> 140291 10-26-12 31.58 MENARDS PARTS FOR CH PARKING LOT <br /> 140292 10-26-12 102.03 METRO FIRE TETHTER FOR TIC <br /> 140293 10-26-12 49.87 METRO PRODUCTS, INC. SIGNS <br /> 140294 10-26-12 25.00 MGIA CLASS FOR T. GRIFFIN <br /> 95 10-26-12 120,900.52 MIDWEST ASPHALT CORPORATION PROJ 12-9 PHASE 1 PARTIAL PAY 2 <br /> . ..296 10-26-12 250.00 MINNESOTA HIGHWAY SAFETY FIRE CLASS BURTON <br /> 140297 10-26-12 132.84 MINWEGEN, JENNIFER EMP REIMB <br /> 140298 10-26-12 169.28 MOORE, STEVEN EMP REIMB <br /> 140299 10-26-12 60.52 MUNICIPAL EMERGENCY SERVICES HELMET LIGHT <br /> 140300 10-26-12 200.00 NEW BRIGHTON/MOUNDS VIEW ROTARY CLU ROTARY DUES LOTTER <br /> 140301 10-26-12 48.95 OLSON, DAVID HIGH SPEED INTERNET <br /> 140302 10-26-12 232,697.55 PETERSON COMPANIES, INC PROJ 12-3, 12-8 <br /> 140303 10-26-12 1,275.00 POSTMASTER POSTAGE FOR WINTER NEWSLETTER <br /> 140304 10-26-12 36.91 RAPIT PRINTING OLE CARDS <br /> 140305 10-26-12 876.27 RDO EQUIPMENT COMPANY PARTS <br /> 140306 10-26-12 644.66 SIGNATURE CONCEPTS, INC STAFF CLOTHING <br /> 140307 10-26-12 33.19 SILVERS, TOM MILEAGE REIMB <br /> 140308 10-26-12 126.90 SMITH & LOVELESS INC LIFT STATION #1 <br /> 140309 10-26-12 9,785.54 STREICHER'S PATROL RIFLES <br /> CLOTHES B EMERSON <br /> 140310 10-26-12 370.60 T.A. SCHIFSKY & SONS INC ASPHALT SAND MIX <br /> 140311 10-26-12 106.25 TIMESAVER OFFSITE SECRETARIAL, INC TRANSCRIBE MEETING 10-9-12 <br /> 140312 10-26-12 35.27 UNITED ELECTRIC COMPANY LIFT SATAION #1 <br /> 140313 10-26-12 61.03 VERIZON WIRELESS DATA CARDS <br /> 140314 10-26-12 2,926.79 VIKING INDUSTRIAL CENTER MISC SAFETY EQUIPMENT <br /> 140315 10-26-12 7.00 WOLLA CHRISTOPHER CDL RENEWEL REIMB <br /> 140316 10-26-12 4,463.02 XO COMMUNICATIONS SERVICES, LLC PHONE SERVICE <br /> 140317 10-30-12 115.79 MN DEPT OF COMMERCE UNCLAIMED P/R CK #70228-LYNNETT EDMONSO <br /> 140318 11-02-12 .00 <br /> '•'319 11-02-12 .00 <br /> 20 11-02-12 .00 <br /> 140321 11-02-12 .00 <br /> 140322 11-02-12 .00 <br /> 140323 11-02-12 .00 <br />