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RAPID:CUSTOM:000N:COUNCIL_REPORT: 05-09-13 13:10:09 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 142045 TO 142257 <br /> Check# Date Amount Vendor Name Description <br /> 142141 05-03-13 277.98 JACOBSEN, DAVE MMA CONF-MOORHEAD <br /> 142142 05-03-13 824.99 LOFFLER COMPANIES, INC CONTRACT 1/22/13 TO 4/21/13 <br /> 142143 05-03-13 1,444.22 MADISON NATIONAL LIFE INSUR. CO,INC MAY LIFE INSUR/FIRE <br /> 142144 05-03-13 19.39 MCNEELY, KATHY EXPLORER CONF 4/25 <br /> 142145 05-03-13 285.93 MENARDS SUPPLIES <br /> 142146 05-03-13 991.68 MN CHILD SUPPORT PAYMENT CENTER CHILD SUPPORT PAYMENTS <br /> 142147 05-03-13 3,560.00 MUSIC TOGETHER IN THE VALLEY 22 FAMILY SERVICE FEES/REGISTRATIONS <br /> 142148 05-03-13 256.00 NCPERS MINNESOTA PAY PERA LIFE INSUR. <br /> 142149 05-03-13 526.50 PEPSI-COLA POP/GATORADE <br /> 142150 05-03-13 4,259.83 PHYSIO-CONTROL LIFEPAKS AND 2 NEW AED'S <br /> 142151 05-03-13 31.33 REDLINGER, LYNN FOOD FOR PARTICPANTS <br /> 142152 05-03-13 7.91 SILVERS, TOM MILEAGE-APRIL BANK RUNS <br /> 142153 05-03-13 997.13 STREICHER'S SIGHTS SCOPE (8) <br /> STORM SLING SINGLE POINT & CREDIT <br /> 142154 05-03-13 117.81 TASER INTERNATIONAL TASER BATTERIES (3) <br /> 142155 05-03-13 36.00 TLJ INTERNATIONAL INC. DATALOGIC WHITE STAND <br /> 142156 05-03-13 277.02 UNITED ELECTRIC COMPANY LIGHTS FOR BLDG <br /> 142157 05-03-13 19,023.52 XCEL ENERGY GAS & ELECTRIC <br /> GAS & ELECTRIC <br /> 142158 05-03-13 19,358.21 XCEL ENERGY GAS & ELECTRIC 03/12 TO 04/11/13 <br /> 142159 05-15-13 218.00 AARP SAFE DRIVER-10 MEMBERS/7 NON-MEMB <br /> ' 0 05-15-13 326.00 AARP DRIVERS SAFETY-19 MEMBERS/7 NON-MEMBERS <br /> 1 J1 05-15-13 162.11 ABLE HOSE & RUBBER INC. #984 <br /> 142162 05-15-13 1,570.81 ACE SOLID WASTE INC GARBAGE SERVICE-MAY <br /> 142163 05-15-13 439.65 ALPHA VIDEO AND AUDIO EQUIP RENTAL FOR TOWN HALL <br /> 142164 05-15-13 385.00 AMERICAN RED CROSS LIFEGUARD TRAINING AP CERT FEES <br /> 142165 05-15-13 169.48 AMERICAN TIRE DISTRIBUTORS #078 <br /> 142166 05-15-13 60.23 ANCOM COMMUNICATIONS, INC ANTENNA WHIP & BELT CLIP <br /> 142167 05-15-13 1,036.30 ARAMARK REFRESHMENT SERVICES COFFEE <br /> COFFEE <br /> COFFEE AND SUPPLIES <br /> 142168 05-15-13 120.00 ARMSTRONG, PATRICK REFUND-HMO PREFERRED ONE <br /> 142169 05-15-13 140.40 ASPEN MILLS A NELSON-CLOTHING ALLOWANCE <br /> 142170 05-15-13 241.82 BANKS, TRACY OVERPAYMENT OF WTR BILL #200717 <br /> 142171 05-15-13 35,674.92 BARR ENGINEERING COMPANY PROF. SERVICES <br /> 142172 05-15-13 250.00 BCA DEATH CONF, ICS, MOORE & MASTERMAN <br /> 142173 05-15-13 123.45 BERRY COFFEE COMPANY COFFEE FOR OFFICE <br /> 142174 05-15-13 2,313.10 CDW GOVERNMENT, INC MS OFFICE LIC/5 NETWORK SWITCHES/KEYBRD <br /> 2 DISPLAYS/COMPUTER/MEMORY/VPN <br /> 142175 05-15-13 342.80 CENTURYLINK SEWER LINES <br /> 142176 05-15-13 25.00 CHAPIN, INGEBORG REFUND <br /> 142177 05-15-13 166.73 DISCOUNT STEEL, INC #988 <br /> 142178 05-15-13 234.31 DYNAMIC BRANDS PULL CARTS <br /> 142179 05-15-13 26.72 ELECTRO WATCHMAN INC SECURITY SYSTEM PROGRAMMING CHARGE <br /> 142180 05-15-13 8,286.02 ESRI ESRI CONTRACT #2008MPA6775 <br /> 142181 05-15-13 556.38 FACTORY MOTOR PARTS CO #1106 <br /> #895 <br /> 2 05-15-13 480.94 FERGUSON ENTERPRISES INC WATER METER <br /> 142183 05-15-13 230.85 FUZIONPRINT MAY- JUNE NEWSLETTER <br /> 142184 05-15-13 53.85 G & K SERVICES -MPLS INDUSTRIAL MAT SERVICE-MAY <br /> 142185 05-15-13 84.47 GALL'S INC. M DEBOER CLOTING <br />