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Report Number 11-059 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:COUN:COUNCIL_REPORT: 02-17-11 10:51:25 Council Meeting Date February 22,2011 <br /> COUNCIL REPORT <br /> FOR CHECKS 134164 TO 134330 <br /> Check# Date Amount Vendor Name Description <br /> 134164 02-04-11 1,215.14 ASSURANT FEB <br /> 134165 02-04-11 3,510.00 CAMPION BARROW & ASSOCIATES PSYCHOLOGICAL EVALUATIONS <br /> 134166 02-04-11 219.18 CRYSTEEL TRUCK EQUIPMENT SEAL KIT <br /> 134167 02-04-11 38.00 DEBOER, MATTHEW S PER DIEM FEB 11-12 <br /> 134168 02-04-11 21.91 DIAMOND VOGEL PAINTS BRINE TANK FILTERS <br /> 134169 02-04-11 575.40 E-Z GUIDE PRODUCTS FIRE HYDRANT MARKERS <br /> 134170 02-04-11 1,241.50 EGAN COMPANY GARAGE HEATER WELL #12 <br /> 134171 02-04-11 414.45 EMERGENCY AUTOMOTIVE TECHNOLOGIES #094 PARTS <br /> 134172 02-04-11 133.37 FACTORY MOTOR PARTS CO PUMP KIT; #065 WASHER PUMP; DE-ICER <br /> 134173 02-04-11 116.91 FORBORD, JULIE DEPT MTG <br /> 134174 02-04-11 554.91 FRIENDLY CHEVROLET, INC. #081 COOLER & FITTINGS; RTRN FITTINGS <br /> 134175 02-04-11 1,944.34 G & K SERVICES -MPLS INDUSTRIAL JAN UNIFORMS <br /> 134176 02-04-11 39.70 GRAEFE, FAITH MILES DEC <br /> JAN MILES <br /> 134177 02-04-11 1,066.70 GRAINGER CORE END;BATTERIES;HEATER; NEOSPORIN;PU <br /> 134178 02-04-11 190.02 HARMON AUTOGLASS #092 <br /> 134179 02-04-11 85.83 HOTSY EQUIPMENT CO HOSE FOR HOTSY <br /> 134180 02-04-11 174.50 INDUSTRIAL ENGRAVING OFF OF THE YEAR ENGRAVING <br /> FIRE LABELS <br /> 134181 02-04-11 17.64 KEEPRS METRO, LLC SINGER CLOTH <br /> 134182 02-04-11 1,760.33 LMCIT K. OLSON; MOORE <br /> '- '43 02-04-11 83.98 LOCHEN, MICHAEL SHOES <br /> .4 02-04-11 4,000.00 LOCKRIDGE GRINDAL NAUEN PLLP DEC PROF SRVCS <br /> 134185 02-04-11 237.57 MAC QUEEN EQUIPMENT INC. #60 HYDRAULIC CYLINDER <br /> 134186 02-04-11 38.00 MASTERMAN, ANDREW PER DIEM FEB 11-12 <br /> 134187 02-04-11 169.87 METRO PRODUCTS, INC. BOLT; NUT; SPRAYER <br /> 134188 02-04-11 2,026.62 MN SAFETY SERVICES LLC WSI COURSE; BOOKS; RC AP FEES <br /> 134189 02-04-11 10.80 MYERS TIRE SUPPLY DISTRIBUTION, INC TIRE CRAYON <br /> 134190 02-04-11 872.10 NARDINI FIRE EQUIPMENT CO. CLASS A FOAM <br /> 134191 02-04-11 18.14 NEW BRIGHTON FORD #9913 SWITCH ASSEMBLY <br /> 134192 02-04-11 497.38 NORTHERN BATTERY #093 & #094 <br /> 134193 02-04-11 11.00 OLSON, DANIEL PER DIEM FEB 1-4 <br /> 134194 02-04-11 11.00 PAETZNICK, TONY PER DIEM FEB 1-4 <br /> 134195 02-04-11 640.00 PERFORMANCE PLUS PHYSICAL EVALUATION <br /> 134196 02-04-11 30.08 REDLINGER, LYNN NEW BRIGHTON NOW 1/27/11 <br /> 134197 02-04-11 325.35 SHRED IT ANNUAL SHRED CH & FSC <br /> 134198 02-04-11 14.28 SILVERS, TOM JAN MILES <br /> 134199 02-04-11 1,423.38 STREICHER'S HYLAND BODY ARMOUR <br /> FLASHLIGHT PARTS <br /> 134200 02-04-11 10.00 SURPLUS SERVICES BOOTS <br /> 134201 02-04-11 500.00 THE PERCS INDEX INC SERVICE CONTRACT; EXP 2/1/12 <br /> 134202 02-04-11 100.00 TWIN CITIES NORTH CHAMBER COMMERCE MEMBERSHIP <br /> 134203 02-04-11 1,161.42 UNITED RENTALS, INC. FORKLIFT FOR IRON FILTER SERVICE <br /> 134204 02-04-11 110.00 USGA 2011 DUES <br /> 134205 02-04-11 13.37 VANG, MAY MILE 1/14 MBPTA SEM <br /> 134206 02-04-11 1,166.84 VIKING INDUSTRIAL CENTER SERVICE; REPAIR; PARTS; <br /> 134207 02-04-11 20.00 WRIGHT COUNTY AUDITOR / TREASURER E. FOX NOTARY REGISTRATION <br /> 8 02-04-11 31,570.77 XCEL ENERGY 12/12-1/13 GARAGE; STRTLTS; LK DIANE <br /> 12/12-1/13 WELLS, LIFTS, GAR STOR; GAC <br /> 134209 02-04-11 7,542.04 YOCUM OIL COMPANY, INC. DEC DIESEL <br /> JAN DIESEL <br />