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Report Number 12-026 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:000N:COUNCIL_REPORT: 01-20-12 10:10:58 Council Meeting Date January 24,2012 <br /> COUNCIL <br /> FOR CHECKS 137464 TO 137643 <br /> Check# Date Amount Vendor Name Description <br /> 137464 01-06-12 108.05 ABLE HOSE & RUBBER INC. STRAINER, HOSE, CLAMP <br /> 137465 01-06-12 574.99 AMERICAN TIRE DISTRIBUTORS #071 <br /> 137466 01-06-12 386.23 ARAMARK REFRESHMENT SERVICES COFFEE & SUPPLIES <br /> 137467 01-06-12 420.20 ASTLEFORD INTERNATIONAL TRUCKS #017; #988 <br /> 137468 01-06-12 56.99 BOLLER, SCOTT JAN HIGH SPEED INTERNET <br /> 137469 01-06-12 63.14 BREUER, SANDRA NOV & DEC <br /> 137470 01-06-12 67.61 COMCAST 12/21-1/20 CABLE <br /> 137471 01-06-12 51.03 DALCO FLOOR CLEANING <br /> TOILET PAPER CREDIT <br /> 137472 01-06-12 22,191.12 DATAFORCE LLC 1/1/12-12/31/12 SUPPORT <br /> 137473 01-06-12 3,822.50 EHLERS & ASSOCIATES, INC 10/13/11 SRVCS <br /> NOV SRVCS <br /> 137474 01-06-12 114.38 FACTORY MOTOR PARTS CO #1107; RETRN; SHOP DE-ICER <br /> 137475 01-06-12 3,420.36 FERGUSON ENTERPRISES INC METERS AND PARTS <br /> PROBE ROD <br /> 137476 01-06-12 325.38 FUZIONPRINT DEC YOUTH NWSLTR, NCR FORMS <br /> 137477 01-06-12 1,107.28 G & K SERVICES -MPLS INDUSTRIAL DEC UNIFORMS <br /> 12/13 MATS <br /> 137478 01-06-12 37.07 GENERAL INDUSTRIAL SUPPLY CO HAMMERS <br /> 13479 01-06-12 29.61 GRAINGER AIR FRESHNERS <br /> 137480 01-06-12 27.91 HICKS, JASON SUPPLIES <br /> "- '81 01-06-12 3,811.81 HOUSE OF PRINT WNTER NWSLTR <br /> 32 01-06-12 28.86 IAQUINTO, SAM R 11/25-12/21 MILES <br /> 137483 01-06-12 46.77 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> 137484 01-06-12 15.54 ISAACSON, PATTY DEC MILES <br /> 137485 01-06-12 430.36 KNIGHT PROMOTIONS STAFF UNIFORMS <br /> STAFF UNIFORMS <br /> 137486 01-06-12 51.69 LARDY, CARA DEC EXPENSES <br /> 137487 01-06-12 19.73 LIFE FITNESS TREADMILL CABLE ASSMBLY <br /> 137488 01-06-12 2,037.16 MADDEN GALANTER HANSEN LLP SRVCS THRU 11-30-11 <br /> 137489 01-06-12 21.50 MINNETONKA IMPORTS OVER CHARGE <br /> 137490 01-06-12 963.99 MN CHILD SUPPORT PAYMENT CENTER 12-30-11 <br /> 137491 01-06-12 70.00 MN REC & PARK ASSOCIATION AGM AWARDS <br /> 137492 01-06-12 140.00 MPELRA 2/2-3/12 S. JOHNSON CONF <br /> 137493 01-06-12 157.18 MURLOWSKI, PETER OVER PAID BILL <br /> 137494 01-06-12 655.00 NARDINI FIRE EQUIPMENT CO. FIRE ALARM INSPECTION <br /> 137495 01-06-12 20.25 NEW BRIGHTON EMPLOYEES CLUB 12/6; 12/13 COUN MEET <br /> 137496 01-06-12 23.31 NORDSTROM, CATHERINE MILES 11/1-12/27 <br /> 137497 01-06-12 256.90 NORTHERN BATTERY #097 <br /> 137498 01-06-12 44.95 OLSON, DAVID JAN HIGH SPEED INTERNET <br /> 137499 01-06-12 44.23 OTIS, KIM NOV & DEC MILES; WORK CLOTH <br /> 137500 01-06-12 76.81 QUILL CORPORATION PAPER <br /> 137501 01-06-12 36.52 SCHLICHTING, CRAIG CONF 10/18-19/2011 <br /> 137502 01-06-12 19.43 SILVERS, TOM DEC MILES <br /> 137503 01-06-12 219.95 SPRINT DATA CARDS <br /> 137504 01-06-12 49.44 STANLEY SECURITY SOLUTIONS, INC LIBRARY DOOR CORES <br /> 137505 01-06-12 33.98 SYKES, GARY CLOTH <br /> 16 01-06-12 119.65 TERMINAL SUPPLY CO SHOP SUPPLIES <br /> .07 01-06-12 3,536.11 THE GYM AUTHORITY FIT EQUIP; BANDS <br /> 137508 01-06-12 4,372.52 TNT CLEANING & CONSULTING, INC DEC CLEANING <br /> 137509 01-06-12 189.72 UNIFORMS UNLIMITED SINGER CLOTH <br />