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RAPID:CUSTOM:COUN:COUNCIL REPORT: 02-08-13 11:22:55 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 141127 TO 141381 <br /> Check# Date Amount Vendor Name Description <br /> 141172 01-25-13 3,255.85 GARY CARLSON EQUIPMENT ELECTRIC JACK HAMMER <br /> 141173 01-25-13 24.75 GAYLE MORONEY HEALTHCARE PROVIDER CARDS <br /> 141174 01-25-13 28.86 GRAEFE, FAITH 2012 MILES <br /> 141175 01-25-13 166.00 GRAINGER FACE SHIELDS, FILTERS, BATTERIES <br /> 141176 01-25-13 474.92 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFCIE SUPPLIES <br /> 141177 01-25-13 119.98 INTERSTATE ALL BATTERY CENTER CRP2 BATTERIES <br /> 141178 01-25-13 84.90 J.P. COOK COMPANY 2 CITY OF NEW BRIGHTON STAMPS <br /> 141179 01-25-13 52.73 JOHNSON, SCHAWN P. MILES LMC 1/18/13 <br /> 1/23/13 NJPA HEALTH PARTNERS MEETING <br /> 141180 01-25-13 179,919.00 LMCIT WORKERS COMP PREMIUM <br /> CREDIT ENDORSEMENT TAKEN 2 TIMES <br /> 141181 01-25-13 774.31 M-R SIGN CO., INC. POSTS FOR SIGNS <br /> 141182 01-25-13 1,226.86 M.A.APPAREL & PROMOTIONS PROMOTIONAL ITEMS, PIZZA CUTTERS <br /> 141183 01-25-13 1,521.32 MADISON NATIONAL LIFE FEB <br /> 141184 01-25-13 12.09 MANTHIS, KEN DEC MILES <br /> JAN MILES <br /> 141185 01-25-13 100.00 MARINANDASSOCIATES, INC. INTERPRETER FOR INTERVIEW FOR M. LOCHEN <br /> 141186 01-25-13 4.52 MEHSIKOMER, DAWN 1-14-13 MILES <br /> 141187 01-25-13 90.04 MENARDS SIGNS & SUPPLIES <br /> 8 01-25-13 7,429.00 METRO CITIES 2013 DUES <br /> 1 J9 01-25-13 200.00 MINNESOTA/WISCONSIN PLAYGROUND CONSULTANT 1/2 DAY <br /> 141190 01-25-13 75.00 MLEEA EXPLORER DUES <br /> 141191 01-25-13 130.00 MN CHIEFS OF POLICE ASSOCIATION T. PAETZNICK 2013 MEMBERSHIP <br /> 141192 01-25-13 991.68 MN CHILD SUPPORT PAYMENT CENTER PAY PERIOD 1-25-2013 <br /> 141193 01-25-13 1,266.04 MN DEPT OF PUBLIC SAFETY PAETZNICK HOTEL FOR FEMA <br /> 141194 01-25-13 13,450.00 MN DNR ECO-WATERS DNR APP. FEE <br /> 141195 01-25-13 332.90 MN DNR ECO-WATERS-RES WATER USE FEES AT GC <br /> 141196 01-25-13 5,171.12 MN METRO NORTH TOURISM BUREAU DEC LODGING TAX <br /> 141197 01-25-13 117.78 MOORE, STEVEN SUNGLASSES <br /> 141198 01-25-13 545.63 MOUNDS VIEW PUBLIC SCHOOLS M/W SWIM FALL, STAFF TRNG LG RENEW#4840 <br /> 141199 01-25-13 1,404.83 MTI DISTRIBUTING COMPANY CHEMICALS <br /> 141200 01-25-13 8,900.00 NATIONAL RESEARCH CENTER CITIZEN SURVEY 2013 <br /> 141201 01-25-13 753.47 NEXUS, A STRATOS COMPANY TECH SUPPORT <br /> 141202 01-25-13 428.50 ORKIN EXTERMINATING MOUSE CONTROL <br /> 141203 01-25-13 182.00 PIONEER PRESS 52 WEEKS PW-MAINT <br /> 141204 01-25-13 2,000.00 POSTMASTER, ST PAUL NEIGHBORHOOD MEETINGS FEB 2013 <br /> 141205 01-25-13 1,000.00 RCLLG 2013 DUES <br /> 141206 01-25-13 710.08 ROSEVILLE AUTOBODY INC #046/FIRE 793 <br /> 141207 01-25-13 558.88 ROSEVILLE PARK AND REC NOV TRIP CHANHASSEN, BUS EXPENSE <br /> 141208 01-25-13 49.96 SAM'S CLUB 12-13-12 CHARGES <br /> 141209 01-25-13 2,704.94 SCHARBER & SONS, INC REPAIR JD997 AT GC <br /> 141210 01-25-13 32.50 ST PAUL, CITY OF DEC RADIO SERVICE <br /> 141211 01-25-13 67.40 SUPERMEDIA INC AH-SHRVW GC AD <br /> 141212 01-25-13 109.00 TIMESAVER OFFSITE SECRETARIAL, INC 01-08-2013 COUNCIL MEETING MINUTES <br /> 1'"'13 01-25-13 100.00 TWIN CITIES NORTH CHAMBER COMMERCE TC CHAMBER MEMBERSHIP <br /> 4 01-25-13 87.17 ULINE PROTECTION TAPE TO COVER TEMP SIGNS <br /> 141215 01-25-13 717.38 UNISOURCE SUPPLIES FOR NBCC <br /> NBCC SUPPLIES <br /> 141216 01-25-13 40.15 UNITED ELECTRIC COMPANY LIFT STATION #2 <br />