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Report Number 13-047 <br /> Agenda Section VI-1 <br /> Council Meeting Date February 26,2013 <br /> RAPID:CUSTOM:COUN:COUNCIL REPORT: 02-22-13 11:43:59 <br /> COUNCIL REPORT <br /> FOR CHECKS 141382 TO 141546 <br /> Check# Date Amount Vendor Name Description <br /> 141382 02-08-13 14,959.92 ALLIED WASTE SERVICES JAN RECYCLING <br /> 141383 02-08-13 164.89 ARAMARK REFRESHMENT SERVICES COFFEE FILTER <br /> AQUAMARK FILTER REPLACEMENT <br /> 141384 02-08-13 57.52 BOLLER, SCOTT FEB HIGH SPEED INTERNET <br /> 141385 02-08-13 4,667.98 CDW GOVERNMENT, INC MISC COMPUTERS AND SOFTWARE <br /> 141386 02-08-13 1,449.23 COVERALL FEB CLEANING <br /> 141387 02-08-13 393.30 DISCOUNT STEEL, INC MISC STEEL <br /> 141388 02-08-13 35.00 ENGINEERING MINNESOTA MAGAZINE WYFFELS 2 YR SUB <br /> 141389 02-08-13 100.00 EXCALIBUR CAULKING INC EXERIOR SIDEWALK JOINTS <br /> 141390 02-08-13 119.91 GARY CARLSON EQUIPMENT HAMMER BITS <br /> 141391 02-08-13 121.84 GRAINGER PLOW BLADE COATING <br /> 141392 02-08-13 277.86 HORWITZ, INC PREV MAINT, FILTERS <br /> 141393 02-08-13 36.16 IAQUINTO, SAM R MILES JANUARY <br /> 141394 02-08-13 342.33 JACOBSON, BOB IACP MEETINGS <br /> 141395 02-08-13 49.00 KIM, YOUNG PARK REFUND <br /> 141396 02-08-13 69.37 LTG POWER EQUIPMENT CARB KIT #401, 2CYCLE OIL <br /> 141397 02-08-13 6,115.00 LYNN & ASSOCIATES TEAM BUILDING, CAREER DEVELOPMENT <br /> 141398 02-08-13 3.89 MAIERS, DAN MILES <br /> 141399 02-08-13 40.00 MAMA 6-14-12 LOTTER <br /> LOTTER 1-10-13 EVENT <br /> 141400 02-08-13 291.29 METRO PRODUCTS, INC. SPRAY PAINT, SHOP SUPPLIES <br /> '1 02-08-13 113,556.34 METROPOLITAN COUNCIL FEB WASTEWATER <br /> i ,02 02-08-13 991.68 MN CHILD SUPPORT PAYMENT CENTER PAY 2-8-13 <br /> 141403 02-08-13 240.00 MN GFOA 2013 MEMBERSHIP <br /> 141404 02-08-13 79.00 MN REC & PARK ASSOCIATION BREUER SEMINAR 2-7-13 <br /> 141405 02-08-13 1,700.00 POSTMASTER, ST PAUL SUMMER BROCHURE POSTAGE PERMIT#3655 <br /> 141406 02-08-13 31.33 REDLINGER, LYNN JAN TAPING NEW BRIGHTON NOW <br /> 141407 02-08-13 63.96 SCHWAAB INC REPLACEMENT PADS, INK <br /> 141408 02-08-13 7.91 SILVERS, TOM MILES <br /> 141409 02-08-13 931.66 SPRINT LEFT OVER CELL # NOT MOVED TO VERIZON <br /> 141410 02-08-13 281.90 TIMESAVER OFFSITE SECRETARIAL, INC COUNCIL & PLANNING MINUTES <br /> 141411 02-08-13 250.00 TWIN CITIES NORTH CHAMBER COMMERCE 2/1/13 - 1/31/14 MEMBERSHIP <br /> 141412 02-08-13 3,793.51 VERIZON WIRELESS FEB CELL <br /> 141413 02-08-13 123.55 VIKING TROPHIES SYKES RECOGNITION PLAQUE <br /> 141414 02-15-13 820.38 A DYNAMIC DOOR CO., INC. REPAIR FIRE BAY DOOR <br /> 141415 02-15-13 601.36 AMERICAN TIRE DISTRIBUTORS #082 <br /> 141416 02-15-13 90.00 APACHE LOCK & KEY SERVICE CALL 1-23-13 <br /> 141417 02-15-13 600.00 APPLIED TACTICAL CONCEPTS SECURITY WEAPON RACK <br /> 141418 02-15-13 188.23 AUTO PLUS HEADLIGHT AND CAPSULES <br /> SPARKPLUGS <br /> 141419 02-15-13 342.80 CENTURYLINK FEB PHONE SERVICE <br /> 141420 02-15-13 2,616.00 COVERALL FEB CLEANING <br /> 141421 02-15-13 267.80 DEX MEDIA MPLS, ST PAUL AD <br /> 141422 02-15-13 77.48 DREW PICTURE FRAME CO SYKES COMM. BOX <br /> 141423 02-15-13 598.70 EZ GUIDE PRODUCTS HYDRANT MARKERS <br /> 141424 02-15-13 237.50 FACILITY AUTOMATIONS SERVICE MR CONTROLLER AT TRUCK BAY <br /> 1"'25 02-15-13 80.16 FACTORY MOTOR PARTS CO CORE RETURN TAKEN TWICE <br /> 6 02-15-13 801.56 FERGUSON ENTERPRISES INC 2/1/13-1/31/14 METER READ SFTWR MAINT <br /> 141427 02-15-13 88.62 FRIENDLY CHEVROLET, INC. MISC PARTS <br /> 141428 02-15-13 89.48 G & K SERVICES -MPLS INDUSTRIAL JACKETS, SHIRTS, RETURNS <br /> 141429 02-15-13 9,227.20 HECKLER & KOCH INC 8 SUBMACHINE GUNS <br />