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RAPID:CUSTOM:COUN:COUNCIL REPORT: 03-07-13 15:58:26 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 141547 TO 141672 <br /> Check# Date Amount Vendor Name Description <br /> 141594 03-01-13 177.94 METRO PRODUCTS, INC. PLOW HARDWARE <br /> 141595 03-01-13 113,556.34 METROPOLITAN COUNCIL MARCH WASTEWATER CHARGE <br /> 141596 03-01-13 204.00 MINNEAPOLIS, CITY OF APS ANNUAL USER ACCESS FEE <br /> 141597 03-01-13 500.00 MN POLLUTION CONTROL AGENCY MONTHLY FEES-VP18560/VP14550 <br /> 141598 03-01-13 240.00 NCPERS MINNESOTA MARCH PERA LIFE INSURANCE <br /> 141599 03-01-13 63.96 NEW BRIGHTON FORD #055 PARTS <br /> 141600 03-01-13 100.00 NSWFA MEMBERSHIP FOR TRAINING OPPORTUNITIES <br /> 141601 03-01-13 55.95 OLSON, DAVID REIMB. INTERNET SERVICE <br /> 141602 03-01-13 5,289.82 QUEST SOFTWARE INC DT AUTHORITY RENEWAL & SUPPORT(3 YRS) <br /> 141603 03-01-13 115.00 RICK JOHNSON DEER & BEAVER INC DEAD DEER REMOVAL-JAN <br /> 141604 03-01-13 2,449.50 ROBERT H CLAUSON INC JAN ELECTRICAL INSPECTIONS <br /> 141605 03-01-13 6,051.02 ROSEVILLE AUTOBODY INC UNIT #1113-INSURANCE CLAIM <br /> UNIT #0410 INSURANCE CLAIM <br /> UNIT #097 INSURANCE CLAIM <br /> 141606 03-01-13 15.82 SILVERS, TOM MILEAGE-FEB BANK RUNS <br /> 141607 03-01-13 72.80 SPRINT SERVICE JAN 13 TO FEB 12, 2013 <br /> 141608 03-01-13 1,375.00 SQBOX SOLUTIONS LTD SUPPORT & RENEWAL OF INTRANET <br /> 141609 03-01-13 357.32 STREICHER'S CLOTHING ALLOW-SYPNEWSKI <br /> REAR SIGHT FOLDING FLIP UP & REAR SIGHT <br /> 141610 03-01-13 109.00 TIMESAVER OFFSITE SECRETARIAL, INC CITY COUNCIL MINUTES-FEB 12, 2013 <br /> 141611 03-01-13 9,200.00 VISU-SEWER CLEAN & SEAL, INC. SEWER MAINT <br /> 2 03-01-13 369.04 WATER CONSERVATION SERVICE, INC. LEAK AT 125 8TH AVE SW <br /> 1 ..13 03-14-13 3,410.52 A DYNAMIC DOOR CO., INC. REPLACE SPRINGS ON W OVRHD DOOR <br /> 141614 03-14-13 278.00 AARP DEF DRIVING 2/25 <br /> 141615 03-14-13 1,104.60 ACE SOLID WASTE INC MARCH TRASH <br /> 141616 03-14-13 350.00 ALEXANDRIA TECH AND COMMUNITY COLL SCHUTE, HERRICK FIRE SCHOOL 2/9/13 <br /> 141617 03-14-13 370.15 ASPEN MILLS GRIFFIN CLOTHING <br /> 141618 03-14-13 102.65 AUTO PLUS CATS PAW HO, GATORBACK POLY-V <br /> 141619 03-14-13 62.00 CARROLL, DAWN PARK REFUND <br /> 141620 03-14-13 550.94 CEMSTONE PRODUCT CO. REPAIR AT 2333 17TH ST NW <br /> 141621 03-14-13 21.00 COMMUNITY CHILD CARE CENTER PARK REFUND <br /> 141622 03-14-13 41.49 EMERGENCY AUTOMOTIVE TECHNOLOGIES #1002, #799 <br /> 141623 03-14-13 327.54 FACTORY MOTOR PARTS CO #95; #055 <br /> 141624 03-14-13 116.97 FLEETPRIDE, INC #1203 <br /> #988 <br /> STOCK HYDRAULIC FITTINGS <br /> 141625 03-14-13 216.67 FOLEY, GREGORY PARK REFUND <br /> 141626 03-14-13 450.30 FREEWAY TOWING FORFEITURES <br /> 141627 03-14-13 146.39 FRIENDLY CHEVROLET, INC. #083 <br /> 141628 03-14-13 181.69 FUZIONPRINT GOLF NWSLTR <br /> 141629 03-14-13 46.00 GALL'S INC. EXPLORERS NAMEPLATE ENGRAVING <br /> 141630 03-14-13 71.05 GOPHER STATE ONE-CALL, INC. LOCATE TICKETS <br /> 141631 03-14-13 1,127.00 GRAFIX SHOPPE CHEVRONS ON POST IN BUILDING <br /> 141632 03-14-13 1,000.00 HAMLINE UNIVERSITY WATERSHED PARTNERS MEMBERSHIP <br /> 141633 03-14-13 1,790.68 HANCO CORPORATION TIRES AND BEAD TOOLS <br /> 141634 03-14-13 1,599.41 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 1'"A35 03-14-13 2,248.16 HUGHES, THOMAS R. FORFEITS <br /> ,6 03-14-13 691.25 INDUSTRIAL ENGRAVING POLICE & FIRE OFFICER PLATES <br /> 141637 03-14-13 1,091.60 INNOVATIVE OFFICE SOLUTIONS LLC MISC OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br />