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Report Number 11-039 <br /> RAPID:CUSTOM:COUN:COUNCIL_REPORT: 02-02-11 09:37:45 Agenda Section VI-1 <br /> Council Meeting Date February 8,2011 <br /> COUNCIL REPOT <br /> FOR CHECKS 134060 TO ...- <br /> Check# Date Amount Vendor Name Description <br /> 134060 01-21-11 292.80 ALLIANCE BENEFIT GROUP - BILLING DEC HSA <br /> 134061 01-21-11 42.00 BENGTSON, DUSTIN PER DIEM TRNG 1/26-28 <br /> 134062 01-21-11 22,191.12 DATAFORCE LLC JAN 1-DEC 31 2011 SUPPORT <br /> 134063 01-21-11 77.50 DAVIS & STANTON INC POLICE AWARD BADGES <br /> 134064 01-21-11 42.00 EMERSON III, BURT L PER DIEM TRNG 1/26-28 <br /> 134065 01-21-11 7,419.00 FREDRIKSON & BYRON NBCGRS THRU 12/31/10 <br /> 134066 01-21-11 42.00 GRIFFIN, TOM PER DIEM TRNG 1/26-28 <br /> 134067 01-21-11 58.38 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> 134068 01-21-11 4,158.00 METROPOLITAN COUNCIL SAC SEPT TO DEC <br /> 134069 01-21-11 1,055.00 MN SAFETY SERVICES LLC STAFF TRNG JAN 3,5,9 <br /> 134070 01-21-11 64.00 MONETTE, ROBERT TITLE TRANSGER OVER CHARGED <br /> 134071 01-21-11 62,632.56 NATIONAL JOINT POWER ALLIANCE JAN 2011 <br /> 134072 01-21-11 42.95 OLSON, DAVID 1/15-2/14 HIGH SPEED INTERNET <br /> 134073 01-21-11 116.25 OPTUMHEALTH FINANCIAL SERVICES DEC COBRA <br /> 134074 01-21-11 28.16 PAETZNICK, TONY CLIP LIGHTS, NNO PHOTOS <br /> 134075 01-21-11 1,700.00 POSTMASTER, ST PAUL SUMMER NWSLTR <br /> 134076 01-21-11 19.20 RAMSEY COUNTY ATTORNEY'S OFFICE FORFEITED PROPERTY <br /> 134077 01-21-11 71.25 ST PAUL, CITY OF DEC RADIO SHOP MAINTENANCE <br /> 134078 01-21-11 9.60 STATE TREASURER FORFEITED PROPERTY <br /> 134079 01-21-11 147.69 SYPNIEWSKI, ED PER DIEM TRNG 1/26-28 <br /> CELLPHONE LICENSE <br /> 1- -90 01-21-11 99.00 VOLUNTEER FIREFIGHTERS BENEFIT ASSO 9 NEW RECRUITS <br /> 1 01-28-11 79.00 ACCURATE PRESS, INC. DNR & G&F LICENSE HOLDERS <br /> 134081 02-01-11 -79.00 ACCURATE PRESS, INC. DNR & G&F LICENSE HOLDERS <br /> 134082 01-28-11 432.00 FRANK MADDEN & ASSOCIATES DEC LABOR RELATIONS SRVCS <br /> 134083 01-28-11 52.00 HERRICK, MARK PER DIEM 1/28-1/29 <br /> 134084 01-28-11 2.00 IAQUINTO, SAM R 12/29 MILES <br /> 134085 01-28-11 21.42 ISAACSON, PATTY JAN MILES <br /> 134086 01-28-11 35.24 JOHNSON, SCHAWN P. MILES 1/26 NJPA MEET <br /> 134087 01-28-11 73.98 LOCHEN, MICHAEL CLOTHING <br /> 134088 01-28-11 45.69 MENARDS GARBAGE BAGS, LUMBER <br /> 134089 01-28-11 726.34 MN CHILD SUPPORT PAYMENT CENTER 1-28-11 PAY PERIOD <br /> 134090 01-28-11 2,877.97 MN METRO NORTH TOURISM BUREAU JAN LODGING TAX <br /> 134091 01-28-11 3,241.45 ONE SOURCE FITNESS LLC FITNESS EQUIPMENT <br /> 134092 01-28-11 3,968.50 SPRINT 12/15-1/14, 12/13-1/12 <br /> 134093 01-28-11 66.69 STAR TRIBUNE 1/10/11-4/11/11 <br /> 134094 01-28-11 9,827.46 XCEL ENERGY 12/10-1/13 PSC <br /> 134095 01-28-11 79.00 ACCURATE PRINTERS 2 TO REPLACE CK#134081 <br /> 134096 02-10-11 165.12 ACTION FLEET INC. #092 OPTI-COM POWER UNIT <br /> 134097 02-10-11 100.00 AMEM JACOBSON ANNUAL DUES <br /> 134098 02-10-11 15.50 ANCOM TECHNICAL CENTER RADIO REPAIR <br /> 134099 02-10-11 20.00 ANOKA COUNTY GOVERNMENT CENTER FORBORD NOTARY RENEWAL <br /> 134100 02-10-11 851.48 ASPEN MILLS SYPNIEWSKI CLOTH <br /> HENRY, SLACK CLOTH <br /> 134101 02-10-11 21.36 BATTERIES PLUS BATTERY PACK <br /> 134102 02-10-11 255.00 BRODIN STUDIOS INC OFFICER OF THE YEAR AWARD <br /> 134103 02-10-11 36.68 CATCO PARTS SERVICE, INC. HYDRAULIC FITTINGS-STOCK <br /> 4 02-10-11 106.23 CHRISTENSON, EUGENE PARK REFUND <br /> 'i_ ,J5 02-10-11 91.00 COMMUNITY PARTNERS WITH YOUTH JAN DONATIONS <br /> 134106 02-10-11 325.28 DALCO PSC SUPPLIES, FLOOR SCRUBBER RPR <br /> 134107 02-10-11 33.00 ENGINEERING MN MAGAZINE 2 YEAR SUB <br />