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RAPID:CUSTOM:COUN:COUNCIL_REPORT: 02-22-13 11:43:59 Page: 4 <br /> COUNCIL REPORT <br /> FOR CHECKS 141382 TO 141546 <br /> Check# Date Amount Vendor Name Description <br /> 141509 02-28-13 190.00 MN STATE COMMUNITY & TECHNICAL COLL BARTE FIRE SCHOOL MAHNOMEN & MOORHEAD <br /> 141510 02-28-13 59,771.31 NATIONAL JOINT POWER ALLIANCE MARCH HEALTH INSURANCE <br /> 141511 02-28-13 6,900.00 NATIONAL RESEARCH CENTER 2013 CITIZEN SURVEY <br /> 141512 02-28-13 19.50 NEW BRIGHTON EMPLOYEES CLUB SODA 1/8 & 1/22 CC MEETINGS <br /> 141513 02-28-13 1,861.00 NLC ACCOUNTS PAYABLE 2013 MEMBERSHIP DUES <br /> 141514 02-28-13 20.00 NORTHWEST YOUTH & FAMILY SVC FEB DONATIONS <br /> 141515 02-28-13 455.28 OLSEN CHAIN & CABLE INC ANNUAL HOIST INSPECTIONS <br /> 141516 02-28-13 33.00 OLSON, LOGENI PARK REFUND <br /> 141517 02-28-13 268.07 PARTSMASTER THERMAPOD W/TOOLS <br /> 141518 02-28-13 20.00 PEACE MAKER MN FEB DONATIONS <br /> 141519 02-28-13 43.42 PETERBILT NORTH FILTERS FOR STOCK <br /> 141520 02-28-13 140.00 PLEAA 2013 PUBLIC SAFETY OFFICE EMPLOYEES <br /> 141521 02-28-13 373.12 PONDE, PARAG PARK REFUND <br /> 141522 02-28-13 25.47 PRIORITY COURIER EXPERTS DELIVER REFECTED ABSENTEE BALLOTS <br /> 141523 02-28-13 196.93 RAMSEY COUNTY HAZARDOUS WASTE HAZARDOUS WASTE LICENSE 5/13-4/14 <br /> 141524 02-28-13 43.42 RAPIT PRINTING SCHLICHTING BUSINESS CARDS <br /> 141525 02-28-13 84.21 RDO EQUIPMENT COMPANY 310 JD PARTS <br /> 141526 02-28-13 216.63 RINKLEFF, RODNA PARK REFUND <br /> 141527 02-28-13 29.32 S & T OFFICE PRODUCTS OFFICE SUPPLIES <br /> 141528 02-28-13 4,809.39 SCHARBER & SONS, INC DEC TRACTOR RENTAL <br /> JAN TRACTOR RENTAL <br /> FEB RENTAL JD TRACTOR <br /> i 29 02-28-13 362.49 SHARROW LIFTING PRODUCTS LIFTING EQUIPMENT <br /> 141530 02-28-13 176.28 SHERMAN, BILL (WILLIAM) PARK REFUND <br /> 141531 02-28-13 104.03 SIGNAL SYSTEMS, INC 2/1-12/31 ANNUAL MAINT FOR TIME CLOCK <br /> 141532 02-28-13 897.75 SILENT KNIGHT SECURITY SYSTEMS ANNUAL MONITORING 2/20/13-02/19/14 <br /> 141533 02-28-13 8,565.27 ST ANTHONY, CITY OF JANUARY GASOLINE <br /> 141534 02-28-13 3,763.31 ST PAUL, CITY OF FEB RMS <br /> 141535 02-28-13 67.40 SUPERMEDIA INC ARDEN HILLS-SHOREVIEW, NEW BRIGHTON AD <br /> 141536 02-28-13 43.40 TERMINAL SUPPLY CO 310 JD BATTERY TERMINALS <br /> #0311 PARTS <br /> 141537 02-28-13 4,372.52 TNT CLEANING & CONSULTING, INC FEB CLEANING <br /> 141538 02-28-13 514.37 TRENCHERS PLUS INC RING-O-MATIC VAC UNIT PARTS <br /> 141539 02-28-13 20.00 UKWATHTHA, KRISTY PARK REFUND <br /> 141540 02-28-13 1,090.08 UNISOURCE SUPPLIES <br /> 141541 02-28-13 66.19 UNITED ELECTRIC COMPANY BALLASTS AND WIRE NUTS PW RELAMPING <br /> 141542 02-28-13 20.00 UNITED WAY FEB DONATIONS <br /> 141543 02-28-13 110.00 USGA 2013 MEMBERSHIP <br /> 141544 02-28-13 11,117.92 XCEL ENERGY 1/3-2/2 STREET LIGHTS <br /> 141545 02-28-13 4,449.14 XO COMMUNICATIONS SERVICES LLC PHONE LINES <br /> 141546 02-28-13 3,433.40 YOCUM OIL COMPANY, INC. 1000 GALS DIESEL FUEL <br />