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RAPID:CUSTOM:COUN:COUNCILREPORT: 06-06-13 09:49:54 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 142383 TO 142514 <br /> Check# Date Amount Vendor Name Description <br /> 142433 05-31-13 2,435.00 METROPOLITAN COUNCIL SAC CHARGES FOR APRIL 2013 <br /> 142434 05-31-13 991.68 MN CHILD SUPPORT PAYMENT CENTER CHILD SUPPORT PAYMENTS <br /> 142435 05-31-13 7,411.12 MN METRO NORTH TOURISM BUREAU APRIL LODGING TAX <br /> 142436 05-31-13 1,249.69 MOUNDS VIEW PUBLIC SCHOOLS SWIM CLASSES FALL 2012/WINTER 2013 <br /> 142437 05-31-13 256.00 NCPERS MINNESOTA JUNE PERA LIFE INSURANCE <br /> 142438 05-31-13 197.68 NEXUS, A STRATOS COMPANY BACKUP EXEC SUPPORT RENEWAL <br /> 142439 05-31-13 103.90 OLSON, DAVID REIMB INTERNET SERVICE <br /> 142440 05-31-13 893.72 PARTSMASTER SUPPLIES <br /> 142441 05-31-13 406.00 PGA OF AMERICA PGA DUES-K MANTHIS <br /> 142442 05-31-13 1,139.93 PHYSIO-CONTROL AED'S LIFEPACKS <br /> 142443 05-31-13 121.55 SEDLACEK, HEIDI MILEAGE/FOOD FOR STAFF TRAINING <br /> 142444 05-31-13 63.98 UNIFORMS UNLIMITED CLOTHING ALLOW-B DEBOER-2 BELTS <br /> 142445 05-31-13 18,884.64 XCEL ENERGY GAS & ELECTRIC 4/13 TO 5/11/13 <br /> 142446 05-31-13 919.00 YAMAHA GOLF & UTILITY INC CART LEASE <br /> 142447 06-12-13 1,151.20 A DYNAMIC DOOR CO., INC. ANNUAL DOOR INSPECTIONS & REPAIRS <br /> 142448 06-12-13 228.46 ABLE HOSE & RUBBER INC. FILL HOSES FOR JETTER <br /> 142449 06-12-13 1,515.54 ACE SOLID WASTE INC JUNE TRASH <br /> 142450 06-12-13 903.07 ACTION FLEET INC. #1303 <br /> 142451 06-12-13 665.62 AMERICAN TIRE DISTRIBUTORS #046 <br /> 142452 06-12-13 24.53 BATTERIES PLUS #985 TRAILER BATTERY <br /> 1&2453 06-12-13 127.18 BSN SPORTS DRAG MAT <br /> 54 06-12-13 143.20 CAPITOL BEVERAGE SALES BEER <br /> i44455 06-12-13 63.00 COMMUNITY PARTNERS WITH YOUTH MAY <br /> 142456 06-12-13 88.44 DALCO CUPS <br /> 142457 06-12-13 33.67 DISCOUNT STEEL, INC WATER KEY <br /> 142458 06-12-13 598.50 ELECTRO WATCHMAN INC LOW TEMP SENSOR <br /> FALSE ALARMS ON BLEACH ROOM DOOR <br /> 142459 06-12-13 1,757.28 EMBEDDED SYSTEMS INC SIREN MAINT JULY-DECEMBER <br /> 142460 06-12-13 3,299.11 EMERGENCY APPARATUS MAINTENANCE INC #798/975 <br /> 142461 06-12-13 78.44 EXXON MOBIL MAY FUEL <br /> 142462 06-12-13 195.33 FERGUSON ENTERPRISES INC TRACER WIRE <br /> 142463 06-12-13 324.90 FM TRUCKING CO. INC WOOD CHIPS, TOP SOIL <br /> 142464 06-12-13 164.31 FRIENDLY CHEVROLET, INC. #046 <br /> 142465 06-12-13 113.53 G & K SERVICES -MPLS INDUSTRIAL MATS 5/28 <br /> MATS 5/31 <br /> 142466 06-12-13 566.95 GOPHER STATE ONE-CALL, INC. MAY LOCATES <br /> 142467 06-12-13 35.52 GRAEFE, FAITH REISSUE CK#141034-BANK RUN MILEAGE <br /> REISSUE CK#140770-BANK RUNS MILEAGE-NOV <br /> 142468 06-12-13 876.73 HACH COMPANY IRON & CHLORINE REAGENT <br /> 142469 06-12-13 53.97 HAMDORF, TREVOR REISSUE CK#135241-VOLUNTEER DINNER CAKE <br /> 142470 06-12-13 3,788.96 HAWKINS, INC. CHEMICALS <br /> CHEMICALS & VALVE <br /> 142471 06-12-13 2,601.50 HOFF, BARRY & KOZAR, PA MAY PROF SERVICES <br /> 142472 06-12-13 3,309.50 IN CONTROL, INC HIGH SERVICE TOWER <br /> 142473 06-12-13 993.71 INDEPENDENT SCHOOL DIST #621 SOCCER BEL AIR & HIGHVIEW WNTR & SPRING <br /> SWIMMING 2012 AND 2013 <br /> '74 06-12-13 1,830.36 INNOVATIVE OFFICE SOLUTIONS LLC TONER & FUSER FOR COLOR COPIER <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> 142475 06-12-13 143.80 J.J. TAYLOR DIST. OF MINN. BEER <br /> 142476 06-12-13 322.43 KEEPRS METRO, LLC C PRASEK CLOTHING <br />