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Report Number 12-278 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:COUN:COUNCIL_REPORT: 12-05-12 1/.:58:26 Council Meeting Date December 11,2012 <br /> COUNCIL REPOki <br /> FOR CHECKS 140616 TO 140716 <br /> Check# Date Amount Vendor Name Description <br /> 140616 11-21-12 231.38 BENGTSON, DUSTIN EMPLOYEE REIMB <br /> 140617 11-21-12 300.00 DENNIS FRANZ STUCCO PATCH ON PW BUILDING <br /> 140618 11-21-12 419.43 EMERGENCY APPARATUS MAINTENANCE INC HAZ MAT TRUCK REPAIR <br /> 140619 11-21-12 10,358.42 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 140620 11-21-12 20.00 HOPPE, PAMELA REFUND FOR EXPEDITE <br /> 140621 11-21-12 380.00 LAND TITLE INC CLOSING COSTS <br /> 140622 11-21-12 682.73 LIFE FITNESS FITNESS EQUIPMENT PARTS <br /> 140623 11-21-12 81.89 M/A ASSOCIATES, INC KLEEN AND SHINE <br /> 140624 11-21-12 31.09 MASTERMAN, ANDREW EMPLOYEE REIMB <br /> 140625 11-21-12 93.75 MIDWEST ASPHALT CORPORATION DUMP CHARGES <br /> 140626 11-21-12 39,838.30 MINNESOTA/WISCONSIN PLAYGROUND EQUIPMENT/WOOD FIBER <br /> 140627 11-21-12 39.40 MINWEGEN, JENNIFER EMPLOYEE REIMB <br /> 140628 11-21-12 991.68 MN CHILD SUPPORT PAYMENT CENTER CHILD SUPPORT PAYMENTS <br /> 140629 11-21-12 60.00 MN DEPT OF LABOR AND INDUSTRY PRESSURE VESSEL COSTS <br /> 140630 11-21-12 781.86 NORTHERN BATTERY NEW SQUAD CHARGERS <br /> 140631 11-21-12 540.72 SAM'S CLUB FITNESS ITEMS/ ITEMS FOR RESALE <br /> 140632 11-21-12 150.00 SUBURBAN CHAPLIN ASSOCIATION HOTEL FOR CHAPLIN CONF <br /> 140633 11-21-12 192.38 VANCE BROTHERS, INC TACK <br /> 140634 11-21-12 1,544.56 WASTE MANAGEMENT INC TRASH SERVICE <br /> 140635 11-30-12 87.15 ABLE HOSE & RUBBER INC. PARTS FOR #984 <br /> 140636 11-30-12 1,000.00 ALLIANCE BENEFIT GROUP FSC CONSULTANT CONTRACT FEE 11-12 <br /> 37 11-30-12 355.22 ARAMARK REFRESHMENT SERVICES NOV COFFEE SERVICE <br /> J38 11-30-12 1,126.85 ASSURANT DEC LTD <br /> 140639 11-30-12 11,740.53 CDW GOVERNMENT, INC B.JACOBSON LABTOP <br /> MISC IT PARTS <br /> 140640 11-30-12 2,217.78 DETAIL ELECTRIC PROJ 12-10 <br /> 140641 11-30-12 542.66 EGAN COMPANY PGAC HEATER REPAIR <br /> 140642 11-30-12 1,657.50 EHLERS & ASSOCIATES, INC FINACIAL ADVISORY SERVICES <br /> 140643 11-30-12 80.90 FLEETPRIDE, INC HYDRRAULIC FITTINGS <br /> 140644 11-30-12 1,243.17 G & K SERVICES -MPLS INDUSTRIAL UNIFORM SERVICES <br /> 140645 11-30-12 28.86 IAQUINTO, SAM R EMP MILAGE REIMB <br /> 140646 11-30-12 25.00 KERN-DEWENTER-VIERE GOV EDUCATION SEMINAR <br /> 140647 11-30-12 56.75 KILLMER ELECTRIC CO, INC PROJ 12-10 <br /> 140648 11-30-12 225.00 LEAGUE OF MINNESOTA CITIES P.JACOBSEN LEADERSHIP CONF 2-13 <br /> 140649 11-30-12 2.89 LUOMA, DIXIE MILEAGE REIMB ELECTION JUDGE <br /> 140650 11-30-12 1,489.32 MADISON NATIONAL LIFE DEC LIFE INS/FIRE/COBRA <br /> 140651 11-30-12 53.55 MEHSIKOMER, DAWN EMP REIMB <br /> 140652 11-30-12 65,385.01 MIDWEST ASPHALT CORPORATION PROJ 12-9 PARTIAL PAY 3 <br /> 140653 11-30-12 991.68 MN CHILD SUPPORT PAYMENT CENTER CHILD SUPPORT PAYMENTS <br /> 140654 11-30-12 256.00 NCPERS MINNESOTA DEC PERA <br /> 140655 11-30-12 16,658.63 NEXUS INFORMATION SYSTEMS TECH SUPPORT <br /> 140656 11-30-12 48.95 OLSON, DAVID HIGH SPEED INTERNET <br /> 140657 11-30-12 237.63 PETERBILT NORTH MISC PARTS <br /> 140658 11-30-12 22,473.20 PETERSON COMPANIES, INC PROJ 12-3 <br /> 140659 11-30-12 42.00 RABE, GEVEN EMPLOYEE REIMB <br /> 140660 11-30-12 1,095.39 SMITH & LOVELESS INC LIFT STATION 1 PARTS <br /> "^661 11-30-12 112.90 SPRING LAKE PARK LUMBER COMPANY PROJ 12-8 LATH <br /> 62 11-30-12 14,136.59 SPRINGSTED PUBLIC FINANCE ADVISORS FINAL BILL FOR COMP STUDY CH <br /> 140663 11-30-12 8,560.89 ST ANTHONY VILLAGE OCT GASOLINE 2841.6 GALLONS <br /> 140664 11-30-12 144.07 ST PAUL, CITY OF ASPHALT MIX <br /> 140665 11-30-12 137.50 TIMESAVER OFFSITE SECRETARIAL, INC 11-13 COUNC MTG TRANSCRIPTION <br />