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RAPID:CUSTOM:000N:COUNCIL REPORT: 01-05-12 12:48:31 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 137370 TO 137463 <br /> Check# Date Amount Vendor Name Description <br /> 137417 01-12-12 75.00 COMMUNITY PARTNERS WITH YOUTH DEC <br /> 137418 01-12-12 138.94 COMO LUBE & SUPPLIES, INC SERVICE PARTS WASHER <br /> 137419 01-12-12 1,208.54 CREATIVE RESOURCES TOTE BAGS, PRINT & SET UP <br /> 137420 01-12-12 213.18 CROWN TROPHY FIREFIGHTER OF THE YEAR <br /> 137421 01-12-12 480.94 ECONOMICALLY CORRECT INC NBCC OFFICE EQUIP <br /> 137422 01-12-12 260.00 ELECTRO WATCHMAN INC VERFIED ZONES <br /> 137423 01-12-12 1,489.38 EMERGENCY APPARATUS MAINTENANCE INC HAZMAT 4 <br /> 137424 01-12-12 1,496.25 ESS BROTHERS & SONS INC. FLEX-SEAL UTILITY SEALANT <br /> 137425 01-12-12 378.67 FACTORY MOTOR PARTS CO RTRN;PRO BATT; #077 BRAKE JOB <br /> 137426 01-12-12 1,150.00 FIRE SAFETY USA FIREFIGHTERS CLOTH <br /> 137427 01-12-12 443.90 FRIENDLY CHEVROLET, INC. #097 <br /> 137428 01-12-12 274.32 FUZIONPRINT JAN/FEB SR NWSLTR <br /> 137429 01-12-12 22.85 G & K SERVICES -MPLS INDUSTRIAL 12/20 CH MATS <br /> 137430 01-12-12 4,627.80 GEAR WASH ANN SRVC PLAN 2012-2017 <br /> 137431 01-12-12 225.00 GFOA RENEWAL 1/1/12-12/31/12 <br /> 137432 01-12-12 1,045.00 GRAFIX SHOPPE #1113 <br /> 137433 01-12-12 257.57 GRAINGER SIGN TOOLS <br /> 137434 01-12-12 604.00 GREENMAN IRRIGATION SPRINKLER RPR <br /> 137435 01-12-12 328.31 HAWKINS WATER TREATMENT GROUP INC CHEM WELL#10 <br /> 137436 01-12-12 621.33 HIGHWAY TECHNOLOGIES, INC SIGNS <br /> 137437 01-12-12 1,980.00 HORWITZ-NS/I PREV MAINT 2012 <br /> 1"'38 01-12-12 385.15 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> 137439 01-12-12 167.50 INSTRUMENTAL RESEARCH, INC SAMPLES <br /> 137440 01-12-12 706.00 INTEGRATED LOSS CONTROL, INC JANUARY 2012 <br /> 137441 01-12-12 242.40 KEEPRS METRO, LLC CLOTH <br /> 137442 01-12-12 2,164.10 KENNEDY & GRAVEN SRVCS THRU 11/30 <br /> 137443 01-12-12 50.23 LOFFLER COMPANIES, INC TONER; STAPLES <br /> 137444 01-12-12 1,615.85 M-R SIGN CO INC PALMER;ROBIN LN; 13TH ST <br /> 137445 01-12-12 383.29 METRO PRODUCTS, INC. SHOP SUPPLIES <br /> 137446 01-12-12 106,150.90 METROPOLITAN COUNCIL JAN <br /> 137447 01-12-12 256.00 NCPERS MINNESOTA JAN 2012 <br /> 137448 01-12-12 29.50 NEW BRIGHTON FORD #077 <br /> 137449 01-12-12 2,750.00 NORTHERN CAPITAL INSURANCE GRP dba AGENCY FEE 1ST QTR <br /> 137450 01-12-12 63.00 NORTHWEST YOUTH & FAMILY SVC DEC <br /> 137451 01-12-12 36.67 PARTS PLUS MIDWEST AUTOMOTIVE #070 <br /> 137452 01-12-12 33.00 PEACE MAKER FOUNDATION DEC <br /> 137453 01-12-12 109.05 PUNCOCHAR, DARLENE PARK REFUND <br /> 137454 01-12-12 49.23 RITTER, GREG PARK REFUND <br /> 137455 01-12-12 3,250.00 SAND CREEK GROUP LTD 12/01/11-11/30/12 <br /> 137456 01-12-12 200.00 SOLTVEDT, ANDY DESIGN WORK <br /> 137457 01-12-12 562.00 ST ANTHONY-NEW BRIGHTON SRVC CENTER POOL FEES WSI TRNG <br /> 137458 01-12-12 3,608.00 ST PAUL, CITY OF 2012 WIRELESS & RMS SRVCS <br /> NOV CRIME LAB <br /> 137459 01-12-12 138.93 UNIFORMS UNLIMITED MCNEELY CLOTH <br /> 137460 01-12-12 36.00 UNITED WAY DEC <br /> ' '1 01-12-12 104.00 UNIVERSAL SIGNS INC SIGN RPR <br /> 02 01-12-12 81.64 VALLEY NATIONAL GASES WELDING SUPPLIES <br /> 137463 01-12-12 22,891.99 XCEL ENERGY 11/08-12/10 PRKS, NBCC, PLT1, GOLF <br /> 11/8-12/11 GAR; LK DI; STR LTS <br />