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RAPID:CUSTOM:COUN:COUNCIL REPORT: 01-03-13 16:47:24 Page: 5 <br /> COUNCIL REPORT <br /> FOR CHECKS 140717 TO 140972 <br /> Check# Date Amount Vendor Name Description <br /> 140897 12-28-12 407.00 AMERICAN RED CROSS SWIM INSTRUCTIONS <br /> 140898 12-28-12 72.15 COMCAST 12/21-01/20 CABLE <br /> 140899 12-28-12 50.00 COMMUNITY PARTNERS WITH YOUTH DEC 2012 DONATIONS <br /> 140900 12-28-12 796.29 EARL F. ANDERSEN, INC. SIGNS <br /> 140901 12-28-12 103.25 G & K SERVICES -MPLS INDUSTRIAL 12/11 MATS <br /> 140902 12-28-12 187.90 GREEN BANK, NA WALKIE TALKIE <br /> 140903 12-28-12 1,452.17 HORWITZ, INC CH HEATING RPR <br /> 140904 12-28-12 991.68 MN CHILD SUPPORT PAYMENT CENTER PAY 12-28-12 <br /> 140905 12-28-12 250.00 MN POLLUTION CONTROL AGENCY NBE NOV <br /> 140906 12-28-12 42.00 NORTHWEST YOUTH & FAMILY SVC DEC 2012 DONATIONS <br /> 140907 12-28-12 117.06 PAETZNICK, TONY CONF 11/10-11/21 <br /> 140908 12-28-12 22.00 PEACE MAKER MN DEC 2012 DONATIONS <br /> 140909 12-28-12 310.37 PWF SOLUTIONS CLNG SUPPLIES <br /> 140910 12-28-12 4,372.52 TNT CLEANING & CONSULTING, INC DEC CLNG <br /> 140911 12-28-12 809.30 UNISOURCE SUPPLIES <br /> 140912 12-28-12 24.00 UNITED WAY DEC 2012 DONATIONS <br /> 140913 01-10-13 172.00 AARP DRIVER SAFETY CLASSES <br /> 140914 01-10-13 938.43 ACE SOLID WASTE INC JAN TRASH <br /> 140915 01-10-13 2,610.30 ALEX AIR APPARATUS, INC MATERIALS FOR FD/HAZ MAT <br /> 140916 01-10-13 848.00 ALLIANCE ELECTRICAL INC #9260 ELECTRICAL WORK FOR ACUTATED DOOR <br /> 140917 01-10-13 550.00 AMERICAN ENGINEERING TESTING, INC. ASBESTOS SAMPLOIHG & ANALYSIS <br /> 118 01-10-13 5,710.95 AMERICAN TIRE DISTRIBUTORS TIRE STOCK <br /> )19 01-10-13 13.38 ANCOM COMMUNICATIONS, INC VOLUME KNOB FOR RADIO <br /> 140920 01-10-13 317.58 ARAMARK REFRESHMENT SERVICES COFFEE & SUPPLIES <br /> 140921 01-10-13 866.35 ASPEN MILLS CLOTHING ALLOWANCE FOR M LOCHEN <br /> CLOTHING FOR VIPS/INVESTIGATOR CLOTHING <br /> PANTS-CRIME WATCH <br /> 140922 01-10-13 17,901.33 BARR ENGINEERING COMPANY PGACWTF OPERATION & MAINT <br /> 140923 01-10-13 750.00 BCA/TRAINING & DEVELOPMENT DMT G CERTIFICATION-3 STAFF <br /> 140924 01-10-13 1,595.64 CRYSTEEL TRUCK EQUIPMENT DOWN PAYMENT ON CRANE FOR #055 <br /> 140925 01-10-13 32.22 DALCO PAPER PLATES <br /> 140926 01-10-13 407.10 DETAIL ELECTRIC PROJ 12-10,PW SECURITY UPGRADES <br /> 140927 01-10-13 495.00 DUEVEL, TIM USED PALLET RACKING <br /> 140928 01-10-13 3,747.81 ELECTRO WATCHMAN INC DOOR CONTACT/CCTV IP CAMERAS <br /> 140929 01-10-13 354.83 ESS BROTHERS & SONS INC. LID ONLY <br /> 140930 01-10-13 145.15 FINANCE AND COMMERCE GAC PROCURMENT AD FOR BIDS <br /> 140931 01-10-13 111.60 FIRST-SHRED 2013 SHREDDING <br /> 140932 01-10-13 27.28 FLEETPRIDE, INC #983 <br /> 140933 01-10-13 81,075.78 FREDRIKSON & BYRON PROF SERVICES THRU NOV 30, 2012 <br /> 140934 01-10-13 1,783.44 GEAR WASH CLOTHING ALLOW-JPA MN <br /> 140935 01-10-13 3,015.60 GREAT PLAINS FIRE ARA PRO CASE <br /> 140936 01-10-13 175.72 INDELCO PLASTICS CORPORATION ANTHRACITE PUSH BOARDS <br /> 140937 01-10-13 334.53 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> MISC OFFICE SUPPLIES <br /> SUPPLIES <br /> 140938 01-10-13 215.00 INSTRUMENTAL RESEARCH, INC SAMPLES AT WELL 10 & 11 & IRON FILTERS <br /> "n939 01-10-13 789.60 INTEGRATED LOSS CONTROL, INC INDOOR AIR SURVEY-MAINT BLDG <br /> SAFETY SERVICES FOR JAN 2013 <br /> 140940 01-10-13 342.22 KEEPRS METRO, LLC CLOTHING ALLOW-B DEDOMINES <br /> CLOTHING FOR EXPLORERS <br /> CLOTHING ALLOW-A MASTERMAN <br />