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RAPID:CUSTOM:COUN:COUNCIL_REPORT: 01-16-13 13:39:34 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 140973 TO 141126 <br /> Check# Date Amount Vendor Name Description <br /> 141022 01-11-13 57.52 BOLLER, SCOTT JAN HIGH SPEED INTERNET <br /> 141023 01-11-13 5,851.43 CDW GOVERNMENT, INC IPAD CASE, MISC NETWORK SUPPLIES <br /> 141024 01-11-13 342.80 CENTURYLINK JAN 2013 SEWER LINES <br /> 141025 01-11-13 390.09 COVERALL JAN CLNG SRVCS <br /> 141026 01-11-13 252.13 DEBOER, MATTHEW S CLOTHING <br /> 141027 01-11-13 37.70 DEX MEDIA DEC ST PAUL YELLOW <br /> 141028 01-11-13 692.03 EGAN COMPANY STAT AND FILTER <br /> 141029 01-11-13 267.87 FACTORY MOTOR PARTS CO MISC PARTS <br /> 141030 01-11-13 25.52 FLEETPRIDE, INC #966 <br /> 141031 01-11-13 56.43 FM TRUCKING CO. INC SOD STAPLES <br /> 141032 01-11-13 41.48 FORCE AMERICA DISTRIBUTING LLC #0610 PSI FLOW COMPENSATOR <br /> 141033 01-11-13 1,403.71 G & K SERVICES -MPLS INDUSTRIAL COVERALLS <br /> DEC UNIFORMS <br /> 141034 01-11-13 4.44 GRAEFE, FAITH BANK RUNS <br /> 141035 01-11-13 673.80 GRAINGER SIGN ROOM, PLUMB SUPP, BATTERIES <br /> 141036 01-11-13 348.33 H & L MESABI GRADER BLADE <br /> 141037 01-11-13 30.54 HALLEY, KAREN DEC MILES <br /> 141038 01-11-13 15.54 IADUINTO, SAM R BANK RUNS <br /> 141039 01-11-13 117.00 INSTITUTE OF BUSINESS PUBLICATIONS SAFETY ALERT PUBLICATION 2013 <br /> 141040 01-11-13 7.77 ISAACSON, PATTY DEC MILES <br /> 141041 01-11-13 149.44 KILLMER ELECTRIC CO, INC HANSEN PHOTO CELLS <br /> 2 01-11-13 1,076.31 LOFFLER COMPANIES, INC COPY OVERAGE 9/13-12/12 <br /> ,43 01-11-13 25.61 MENARDS TRASH BAGS <br /> 141044 01-11-13 36.34 METRO PRODUCTS, INC. SHOP SUPPLIES <br /> 141045 01-11-13 25.00 MIDWEST ASPHALT CORPORATION DUMP CHRG ASPHALT <br /> 141046 01-11-13 518.85 MINNESOTA TREE SURGEONS, LLC OAK WILT REMOVAL 1509 23RD AVE NW <br /> 141047 01-11-13 991.68 MN CHILD SUPPORT PAYMENT CENTER PAY 1-11-13 <br /> 141048 01-11-13 185.00 MN JUVENILLE OFFICERS ASSOC. MNJOA CONFERENCE T. GRIFFIN <br /> 141049 01-11-13 13.00 NEW BRIGHTON EMPLOYEES CLUB SODAS FOR ELECTION JUDGES <br /> 141050 01-11-13 45.00 PLYMOUTH, CITY OF KREBSBACH CRIME FREE TRNG 1/16-17 <br /> 141051 01-11-13 250.00 PUBLIC SAFETY MINISTRIES INC LAW ENFORCEMENT INFORMATION <br /> 141052 01-11-13 1,059.53 ROSEVILLE AUTOBODY INC #1210 <br /> 141053 01-11-13 529.79 SUPERIOR PLUMBING & SEWER REPLACE COPPER TEE & BALL VALVE <br /> 141054 01-11-13 154.43 THE DAMA CO. SECURITY KEY LOCK BOX <br /> 141055 01-11-13 18,595.18 TRUCK UTILITIES INC POWER SIDE WING PLOW <br /> 141056 01-11-13 985.00 TRUSIGHT S. JOHNSON REG- FUNDAMENTALS OF LEADERS <br /> 141057 01-11-13 4,100.24 VERIZON WIRELESS DATA MOBILE SRVCS, WIRELESS 11/24-12/23 <br /> 141058 01-24-13 23,437.70 4 SEASONS TREE CARE 2012 ASH TREE REMOVALS <br /> OAK WILT REMOVALS <br /> 141059 01-24-13 297.60 ALLIANCE BENEFIT GROUP FSC DEC HSA MONTHLY ACCT FEE <br /> 141060 01-24-13 100.00 AMEM B JACOBSON MEMBERSHIP 2013 <br /> 141061 01-24-13 1,239.32 AMERICAN OFFICE PRODUCTS PALLAT OF COPY PAPER <br /> 141062 01-24-13 62.55 AMERICAN TIRE DISTRIBUTORS #028 <br /> 141063 01-24-13 317.85 ANCOM TECHNICAL CENTER SERVICE ON RADIO FOR CP200 <br /> 141064 01-24-13 1,100.00 ANDREW ENGINEERING LLC 3RD PARTY REVIEW FOR 2012-01737 <br /> 141065 01-24-13 186.77 ARAMARK REFRESHMENT SERVICES COFFEE & SUPPLIES <br /> 1"n66 01-24-13 2,808.80 ASPEN MILLS CLOTHING FOR FF DEPT <br /> 37 01-24-13 543.21 ASTLEFORD INTERNATIONAL TRUCKS #987 <br /> #005 <br /> #1001/#988 <br /> 141068 01-24-13 200.00 ATOM 2013 MEMBERSHIP <br />