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Report Number 13-016 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:COUN:COUNCIL_REPORT: 01-16-13 13:39:34 Council Meeting Date January 22, 2013 <br /> COUNCIL REPORT <br /> FOR CHECKS 140973 TO 141126 <br /> Check# Date Amount Vendor Name Description <br /> 140973 01-04-13 1,000.00 ALLIANCE BENEFIT GROUP FSC CONSULTANT CONTRACT FEE <br /> 140974 01-04-13 1,229.44 ASSURANT JAN 2013 LTD <br /> 140975 01-04-13 394.45 BREUER, SANDRA CONF-NEW ORLEANS/MILEAGE <br /> 140976 01-04-13 931.88 CDW GOVERNMENT, INC KEYFOLIO/IPAD <br /> 140977 01-04-13 250.60 COMMERCIAL ASPHALT CO DURA DRIVE MIX 11/30/12 <br /> 140978 01-04-13 4,065.23 COVERALL CITY HALL JAN CLEANING <br /> PSB CLEANING-JAN <br /> 140979 01-04-13 22,191.12 DATAFORCE LLC ANNUAL SUPPORT 1/1/13 - 12-31-13 <br /> 140980 01-04-13 158.61 EMERSON, BURT SUPPLIES REIMB. <br /> 140981 01-04-13 44.95 FIRST LAB DOT DRUG SCREEN <br /> 140982 01-04-13 638.85 FUZIONPRINT WTR YOUTH N-L/JAN-FEB SENIOR NEWS LETTE <br /> NCR MEMBERSHIP FORMS <br /> 140983 01-04-13 60.21 G & K SERVICES -MPLS INDUSTRIAL MAT SERVICES FOR DEC 2012 <br /> 140984 01-04-13 336.87 HORWITZ, INC SERVICE CITY HALL ROOFTOP UNIT #2 <br /> 140985 01-04-13 28.86 IAQUINTO, SAM R NOV/DEC MILEAGE <br /> 140986 01-04-13 10,912.00 IN CONTROL, INC PROJ 10-7, UPGRADE WATER SYST CONTROL <br /> 140987 01-04-13 1,052.93 INNOVATIVE OFFICE SOLUTIONS LLC PAPER <br /> 140988 01-04-13 400.00 JORDAN CONSULTING AND COUNSELING COUNSELING SERVICES <br /> 140989 01-04-13 1,035.00 L.E.L.S. JAN POLICE UNION DUES <br /> 140990 01-04-13 20.00 LARDY, CARA REIMB PARKING <br /> 140991 01-04-13 21.32 LTG POWER EQUIPMENT #401, CARB KIT <br /> '2 01-04-13 518.65 M.A.APPAREL & PROMOTIONS STAFF APPAREL <br /> 3 01-04-13 1,526.82 MADISON NATIONAL LIFE JAN LIFE/FIRE <br /> 140994 01-04-13 113,556.34 METROPOLITAN COUNCIL JAN WASTEWATER <br /> 140995 01-04-13 170.67 MIDWEST ASPHALT CORPORATION DUMP CHARGES <br /> 140996 01-04-13 100.00 MN DEPT OF HEALTH MAINT PERMIT 481722 & 481723 <br /> 140997 01-04-13 900.00 MN POLLUTION CONTROL AGENCY 2013 COLLECTION SYST OPERATORS CONF <br /> 140998 01-04-13 916.83 MOUNDS VIEW PUBLIC SCHOOLS CLASSES <br /> 140999 01-04-13 75.00 MPELRA WINTER CONF REGISTRATION <br /> 141000 01-04-13 272.00 NCPERS MINNESOTA JAN PERA LIFE INSURANCE <br /> 141001 01-04-13 28.31 NORDSTROM, CATHERINE NOV/DEC MILEAGE <br /> 141002 01-04-13 51.95 OLSON, DAVID REIMB INTERNET SERVICE <br /> 141003 01-04-13 16.10 OTIS, KIM NOV/DEC MILEAGE <br /> 141004 01-04-13 884.93 PITNEY BOWES INC POSTAGE METER RENTAL <br /> 141005 01-04-13 580.00 PREFERRED SYSTEMS MAINTENANCE FINANCE SERVER ASSISTANCE <br /> 141006 01-04-13 31.33 REDLINGER, LYNN REIMB FOOD-NB NOW TAPING <br /> 141007 01-04-13 1,350.00 SIERRA EXTERIORS INC REPAIR DAMAGED CONCRETE FLOOR AT WTP <br /> 141008 01-04-13 7.77 SILVERS, TOM DEC MILEAGE <br /> 141009 01-04-13 1,714.63 SPARTAN PROM GROUP PENS/BAGS/CALANDARS/SALAD SHAKERS <br /> 141010 01-04-13 79.30 STAR TRIBUNE SUPSCRIPTION 01/07-04/08/13 <br /> 141011 01-04-13 100.00 STOCKYARD DAYS INC REIMB FOR 125 YEAR LOGO <br /> 141012 01-04-13 807.00 TASER INTERNATIONAL TASER REPLACEMENT <br /> 141013 01-04-13 48.30 WEST, JASON MILEAGE <br /> 141014 01-04-13 24,164.26 XCEL ENERGY GAS & ELECTRIC <br /> 141015 01-11-13 9,149.10 ACTION FLEET INC. #1211 <br /> 141016 01-11-13 14,959.92 ALLIED WASTE SERVICES DEC RECYCLING <br /> l"q17 01-11-13 1,913.07 ALPHA VIDEO AND AUDIO VIDEO MONITOR CABLE OFFICE <br /> 18 01-11-13 21.00 AMERICAN RED CROSS AP FEES <br /> 141019 01-11-13 82.06 ARAMARK REFRESHMENT SERVICES SERVICE COFFEE MACHINE <br /> 141020 01-11-13 3,498.55 BARR ENGINEERING COMPANY THRU 11-30 NBE <br /> 141021 01-11-13 213.32 BATTERIES PLUS LIFT STATIONS <br />