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RAPID:CUSTOM:000N:COUNCIL REPORT: 11-21-12 11:00:33 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 140487 TO 140615 <br /> Check# Date Amount Vendor Name Description <br /> 140578 11-29-12 4,170.21 FLEXIBLE PIPE TOOL COMPANY MISC PARTS AND TOOLS <br /> 140579 11-29-12 67.54 FOX, ELLIE COBRA OVERPAY <br /> 140580 11-29-12 68,205.91 FREDRIKSON & BYRON LEGAL SERVICES <br /> 140581 11-29-12 163.46 G & K SERVICES -MPLS INDUSTRIAL NOV MAT SERVICE <br /> NBCC MAT CLEANING <br /> 140582 11-29-12 346.65 GOPHER STATE ONE-CALL, INC. OCT LOCATES <br /> 140583 11-29-12 199.50 HUEMOLLER & GONTAREK PLC NWQ LAND TITLE REG <br /> 140584 11-29-12 175.42 I-STATE TRUCK CENTER PARTS FOR#0516 <br /> 140585 11-29-12 208.44 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> BATTERIES FOR FIRE <br /> 140586 11-29-12 266.00 INTERNATIONAL CODE COUNCIL GEVEN R TRAINING <br /> 140587 11-29-12 9,850.00 JOHN'S LANDSCAPING CITY PROJ 12-17 <br /> 140588 11-29-12 19.79 KEEPRS METRO, LLC CLOTHES B EMERSON <br /> 140589 11-29-12 1,035.00 L.E.L.S. POLICE UNION DUES <br /> 140590 11-29-12 80.00 LEAGUE OF MINNESOTA CITIES 2012 REGIONAL MEETING <br /> 140591 11-29-12 2,223.20 LMCIT ST. JOHNS SEWER BACK UP <br /> WORK COMP DEDUCT <br /> WORK COMP DEDUCT X 2 <br /> CREDIT FOR OVERPAY <br /> 140592 11-29-12 110.83 LTG POWER EQUIPMENT ECHO QUICK VENT <br /> 140593 11-29-12 1,093.53 MES MIDAM LED HELMET LIGHTING <br /> 140594 11-29-12 360.00 MINNESOTA STATE FIRE 2013 MEMBER DUES <br /> 140595 11-29-12 67.24 MN CONWAY EXTINGUISHER RECHARGE <br /> 140596 11-29-12 30.00 MN DEPT OF LABOR AND INDUSTRY BOILER CHECK FOR 2012 <br /> 140597 11-29-12 500.00 MN POLLUTION CONTROL AGENCY NWQ CLEANUP FEES <br /> 140598 11-29-12 855.00 NATIONAL FIRE CODES NATIONAL FIRE CODES SUBS <br /> 140599 11-29-12 58,382.32 NATIONAL JOINT POWER ALLIANCE DEC HEALTH INS <br /> 140600 11-29-12 150.00 NATIONAL RECREATION & PARK ASSOC. NRPA MEMB S.BREUER 2013 <br /> 140601 11-29-12 5,252.18 NORTH VALLEY INC PROJ 12-13 <br /> 140602 11-29-12 160.00 POLICE EXECUTIVE RESEARCH FORUM B JACOBSON MEMBERSHIP <br /> 140603 11-29-12 899.00 03 CONTRACTING PROJ 12-13 <br /> 140604 11-29-12 20.00 RAMSEY COUNTY NOTARY REG FOR BETH JOHNSON <br /> 140605 11-29-12 17.99 ROSEVILLE BAKERY 1/4 SHEEY CAKE <br /> 140606 11-29-12 3,600.00 SCHADEGG MECHANICAL, INC. NOV PREVENT MAINT <br /> TEST 2 RPZ'S <br /> 140607 11-29-12 360.81 SCHINDLER ELEVATOR CORP PREVENT MAINT <br /> 140608 11-29-12 55,575.13 SHAFER CONTRACTING CO INC PROJ 12-15 <br /> 140609 11-29-12 560.74 STREICHER'S SIGHTS FOR M16S X10 <br /> CLOTHES B EMERSON <br /> 140610 11-29-12 4,372.52 TNT CLEANING & CONSULTING, INC NBCC MONTHLY CLEANING <br /> 140611 11-29-12 541.82 UNISOURCE SUPPLIES FOR NBCC <br /> 140612 11-29-12 27.63 UNITED ELECTRIC COMPANY MISC PARTS <br /> 140613 11-29-12 200.00 UNIVERSITY OF MN GEVEN BUILD OFFICIAL CONF <br /> 140614 11-29-12 9,879.89 XCEL ENERGY STREETLIGHT ELEC <br /> 140615 11-29-12 4,454.44 XO COMMUNICATIONS SERVICES, LLC PHONE SERVICE <br />