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Report Number 13-088 <br /> RAPID:CUSTOM:000N:COUNCIL_REPORT: 04-17-13 11:53:02 Agenda Section VI-1 <br /> COUNCIL Council Meeting Date April 23, 2013 <br /> FOR CHECKS 1419. <br /> Check# Date Amount Vendor Name Description <br /> 141929 04-05-13 1,443.41 ACE SOLID WASTE INC APRIL TRASH <br /> 141930 04-05-13 14,959.92 ALLIED WASTE SERVICES MARCH RECYCLING <br /> 141931 04-05-13 395.00 AUXILLIUM WEST HR SOURCE UPGRADE <br /> 141932 04-05-13 57.50 BOLLER, SCOTT APRIL HIGH SPEED INTERNET <br /> 141933 04-05-13 110.94 BURTON, JASON THE FIRE STORE-COATING KIT <br /> 141934 04-05-13 3,229.46 CDW GOVERNMENT, INC MOBILE IRON SOFTWARE <br /> 141935 04-05-13 2,616.00 COVERALL APRIL CLEANING <br /> 141936 04-05-13 37.70 DEX MEDIA MARCH AD <br /> 141937 04-05-13 385.65 ECSI BUILDING ALARM MONITORING <br /> 141938 04-05-13 148.56 FLEXIBLE PIPE TOOL COMPANY MANHOLE EXTRACTOR <br /> 141939 04-05-13 69,598.86 FREDRIKSON & BYRON SERVICES THRU 2/28/13 <br /> 141940 04-05-13 48.80 G & K SERVICES -MPLS INDUSTRIAL FEB MATS <br /> 141941 04-05-13 35.60 HALLEY, KAREN MILES <br /> 141942 04-05-13 3,810.69 HEALTHY FIELDS LLC GREEN/FWY, ATHLETIC FIELD TREATMENT <br /> 141943 04-05-13 153.68 HERRICK, MARK MILEAGE <br /> 141944 04-05-13 19.78 ISAACSON, PATTY MILEAGE <br /> 141945 04-05-13 2,279.56 JACOBSEN, DAVE NLC CONFERENCE <br /> 141946 04-05-13 35.87 JOHNSON, BETH ANCHOR PAPER <br /> 141947 04-05-13 665.24 KILLMER ELECTRIC CO, INC 5TH ST LIGHTS OUT <br /> REPAIR LIGHT HANSON PARK <br /> 141948 04-05-13 213.18 MCNEELY, KATHY LENS CRAFTERS SUNGLASSES <br /> 9 04-05-13 135.03 MENARDS SCREWS, STAIN, CEDAR LUMBER <br /> 1, .)0 04-05-13 7,117.76 METROPOLITAN COUNCIL TEMPORARY CAPACITY CHARGE <br /> 141951 04-05-13 991.68 MN CHILD SUPPORT PAYMENT CENTER PAY 4-5-13 <br /> 141952 04-05-13 40.00 NATIONAL TACTICAL OFFICERS ASSOC SYPNIEWSKI MEMBERSHIP <br /> 141953 04-05-13 256.00 NCPERS MINNESOTA APRIL <br /> 141954 04-05-13 2,000.00 NEW BRIGHTON FIRE RELIEF ASSOC. SUPPLEMENTARY BENEFIT CONTRIBUTION <br /> 141955 04-05-13 51.95 OLSON, DAVID 3/15-4/14 HIGH SPEED INTERNET <br /> 141956 04-05-13 477.97 PIONEER POLY PRODUCTS CAN LINERS <br /> 141957 04-05-13 300.00 PLEAA 2 DAY TRAINING <br /> 141958 04-05-13 97.97 SEDLACEK, HEIDI MILES, OPEN HOUSE SUPPLIES <br /> 141959 04-05-13 11.87 SILVERS, TOM MILES <br /> 141960 04-05-13 1,157.34 SL-SERCO DIST #3 WATER METER READING <br /> 141961 04-05-13 109.00 TIMESAVER OFFSITE SECRETARIAL, INC TRANSCRIPTION 3-12 COUNCIL MEETING <br /> 141962 04-05-13 655.00 TRUSIGHT S. JOHNSON TRAINING <br /> 141963 04-05-13 112.51 VANBEUSEKOM, MIKE GAS,MEALS <br /> 141964 04-05-13 945.08 VIKING INDUSTRIAL CENTER GAS MONITORS <br /> 141965 04-05-13 1,000.00 WELLS FARGO BANK MN, N.A. ADMINISTRATION CHARGE <br /> 141966 04-05-13 9.77 WILLIAMETTE, JAMES 10K MEETING SNACKS <br /> 141967 04-05-13 24,284.78 XCEL ENERGY 2/11-3/12 WELLS, SWR, GAR, GAC <br /> 141968 04-12-13 6,390.43 BARR ENGINEERING COMPANY PROFESSIONAL SERVICES <br /> 141969 04-12-13 720.00 BUREAU OF CRIMINAL APPREHENSION MNJIS 6X UNITS <br /> 141970 04-12-13 4,502.76 CDW GOVERNMENT, INC 4 COMPUTERS/SUPPLIES <br /> 141971 04-12-13 342.80 CENTURYLINK APRIL SERVICE <br /> 141972 04-12-13 1,839.32 COVERALL APRIL CLEANING <br /> APRIL CLEANING-CITY HALL <br /> 1'''73 04-12-13 542.99 CRYSTEEL TRUCK EQUIPMENT #005 CYLINDER & SEAL KIT <br /> 4 04-12-13 962.83 EGAN COMPANY INFARED HEATER <br /> 141975 04-12-13 2,000.00 EHLERS & ASSOCIATES, INC INTERIM ARBITRAGE REPORT 2010A BOND <br /> 141976 04-12-13 4,779.79 EMERGENCY APPARATUS MAINTENANCE INC #866/#1002/#795 <br /> 141977 04-12-13 64.96 FACTORY MOTOR PARTS CO SUPPLIES <br />