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Report Number 13-002 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:000N:COUNCIL_REPORT: 01-03-13 16:47:24 Council Meeting Date January 8,2013 <br /> COUNCIL REPORT <br /> FOR CHECKS 140717 TO 140972 <br /> Check# Date Amount Vendor Name Description <br /> 140717 12-07-12 153.55 A.K.I.S.A.N-TC REFUND <br /> 140718 12-07-12 200.00 ABRAHAM, NANCY REFUND <br /> 140719 12-07-12 57.52 BOLLER, SCOTT REIMB INTERNET SERVICE <br /> 140720 12-07-12 159.25 BREUER, SANDRA MEALS-NAT LEAGUE OF CITIES MTG 11/27 <br /> 140721 12-07-12 2,382.34 BUILDING MATERIAL SUPPLY, INC MTLS & INSTALLATION OF MEN'S SHOWERS <br /> 140722 12-07-12 122.06 COMCAST MONTHLY NBCC CABLE BILL <br /> 140723 12-07-12 2,616.00 COVERALL CLEANING FOR DEC <br /> 140724 12-07-12 16,303.28 DETAIL ELECTRIC REPAIRS <br /> REPAIRS <br /> 140725 12-07-12 37.70 DEX MEDIA YELLOW PAGES-OCT <br /> 140726 12-07-12 1,559.95 DYNAMIC DOOR INC MAINT & REPAIRS <br /> 140727 12-07-12 1,215.35 FM TRUCKING CO. INC TOPSOIL/SUPPLIES <br /> 140728 12-07-12 24.18 G & K SERVICES -MPLS INDUSTRIAL MATS <br /> 140729 12-07-12 87.64 GARY CARLSON EQUIPMENT ROCK DRILL RENTAL <br /> 140730 12-07-12 200.00 GHEBREAMLACK, YOEL REFUND DAMAGE DEPOSIT <br /> 140731 12-07-12 42.77 GRAINGER SHOP SUPPLIES/#0984 <br /> 140732 12-07-12 321.23 HALLEY, KAREN MILEAGE/SUPPLIES <br /> 140733 12-07-12 2,963.57 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 140734 12-07-12 2,185.39 HIGH PERFORMANCE COATINGS INC EXTERIOR PAINTING OF 3 PW BLDGS <br /> 140735 12-07-12 15.54 ISAACSON, PATTY MILEAGE-BANK RUNS <br /> 140736 12-07-12 238.02 KILLMER ELECTRIC CO, INC DRIVING RANGE NET <br /> LIGHT REPAIR <br /> 37 12-07-12 436.80 LITTLE CANADA ELEMENTARY REFUND <br /> 140738 12-07-12 222.17 METRO PRODUCTS, INC. PLOW HARDWARE <br /> REFUND - INV 87533 <br /> 140739 12-07-12 16.02 MICKMAN BROTHERS INC PLANT FOOD <br /> 140740 12-07-12 515.67 MINNEAPOLIS CONCRETE PRODUCTS CONCRETE FOR HANSEN <br /> 140741 12-07-12 220.85 MTI DISTRIBUTING COMPANY PARTS <br /> 140742 12-07-12 77.13 RAMIREZ, SHANNON REFUND-BIRTHDAY CHILD WAS ILL <br /> 140743 12-07-12 12,526.06 RAMSEY COUNTY AUGUST FLEET SUPPORT FEES <br /> PW FLEET SUPPORT FEES FOR NOV <br /> AUG 911 DISPATCH SERVICE <br /> 140744 12-07-12 31.33 REDLINGER, LYNN REIMB NB NOW TAPING FOOD <br /> 140745 12-07-12 1,432.93 SAMUELSON, CHAR REIMB NLC CONF COSTS <br /> 140746 12-07-12 7.77 SILVERS, TOM MILEAGE-NOV BANK RUNS <br /> 140747 12-07-12 14,934.00 STEPANIAK CONSTRUCTION MULTIPLE PROJECTS <br /> 140748 12-07-12 61.97 SYKES, GARY CLOTHING ALLOW-SYKES <br /> 140749 12-07-12 174.83 TWIN CITY ACOUSTICS INC TICKET #101945 <br /> 140750 12-07-12 200.74 UNLIMITED SUPPLIES, INC MARKING PAINT <br /> 140751 12-07-12 18,492.43 XCEL ENERGY GAS & ELECTRIC 10/09 - 11/07/12 <br /> 140752 12-07-12 902.03 ZARNOTH BRUSH WORKS INC ELGIN POLY CABLEWRAP <br /> 140753 12-14-12 38.90 ACTION FLEET INC. #984 <br /> 140754 12-14-12 14,959.92 ALLIED WASTE SERVICES NOV RECYCLING <br /> 140755 12-14-12 45.96 ANCOM COMMUNICATIONS, INC MINITOR V CHARGER <br /> 140756 12-14-12 448.84 ARAMARK REFRESHMENT SERVICES COFFEE & SUPPLIES <br /> 140757 12-14-12 77.10 ASPEN MILLS CAP KNIT HATS <br /> "n758 12-14-12 1,966.14 BURG, MARY NLC CONFERENCE <br /> 59 12-14-12 1,087.93 CDW GOVERNMENT, INC APPLE TAB, MS OFFICE LIC <br /> 140760 12-14-12 932.08 CENTURYLINK PROJ 12-9 1171 PIKE LAKE POLE WORK <br /> 140761 12-14-12 342.80 CENTURYLINK DEC PHONE SRVC <br /> 140762 12-14-12 1,839.32 COVERALL DECEMBER CLNG <br />