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RAPID:CUSTOM:COUN:COUNCIL REPORT: 12 -18 -13 10:29:25 <br />Report Number 14 -001 <br />Agenda Section VI -1 <br />Council Meeting Date January 14, 2014 <br />COUNCIL REPORT <br />FOR CHECKS 144163 TO 144287 <br />Check# Date Amount Vendor Name Description <br />144163 <br />144164 <br />144165 <br />144166 <br />144167 <br />144168 <br />144169 <br />144170 <br />144171 <br />144172 <br />144173 <br />144174 <br />144175 <br />144176 <br />144177 <br />144178 <br />144179 <br />144180 <br />144181 <br />82 <br />144183 <br />144184 <br />144185 <br />144186 <br />144187 <br />144188 <br />144189 <br />144190 <br />144191 <br />144192 <br />144193 <br />144194 <br />144195 <br />144196 <br />144197 <br />144198 <br />144199 <br />144200 <br />144201 <br />144202 <br />144203 <br />12 -06 -13 <br />12 -06 -13 <br />12 -06 -13 <br />12 -06 -13 <br />12 -06 -13 <br />12 -06 -13 <br />12 -06 -13 <br />12 -06 -13 <br />12 -06 -13 <br />12 -06 -13 <br />12 -06 -13 <br />12 -06 -13 <br />12 -06 -13 <br />12 -06 -13 <br />12 -06 -13 <br />12 -06 -13 <br />12 -06 -13 <br />12 -06 -13 <br />12 -06 -13 <br />12 -06 -13 <br />12-06 -13 <br />12-06 -13 <br />12 -06 -13 <br />12 -06 -13 <br />12 -06 -13 <br />12 -06-13 <br />12 -06 -13 <br />12 -06 -13 <br />12 -06 -13 <br />12 -06 -13 <br />12-06 -13 <br />12 -06 -13 <br />12 -11 -13 <br />12 -11 -13 <br />12 -11 -13 <br />12 -11 -13 <br />12 -11 -13 <br />12 -11 -13 <br />12 -11-13 <br />12 -11 -13 <br />12 -11 -13 <br />45.20 <br />562.52 <br />300.09 <br />2,111.83 <br />6,145.31 <br />57.50 <br />29.95 <br />2,795.85 <br />40.50 <br />47.20 <br />174.00 <br />25,777.92 <br />159.80 <br />595.00 <br />11.87 <br />250.00 <br />95.38 <br />40.64 <br />34.83 <br />195.12 <br />3,165.40 <br />532.24 <br />256.00 <br />33.13 <br />292.08 <br />224.44 <br />13,448.09 <br />19.78 <br />2,273.50 <br />4,372.52 <br />21,359.76 <br />11.00 <br />2,551.55 <br />303.05 <br />1,300.00 <br />4,084.31 <br />342.80 <br />190.00 <br />38.42 <br />1,839.32 <br />21,417.15 <br />ALLINA HEALTH SYSTEM <br />AMERICAN TIRE DISTRIBUTORS <br />ANCOM TECHNICAL CENTER <br />ASPEN MILLS <br />BERG - JOHNSON ASSOCIATES, INC. <br />BOLLER, SCOTT <br />BREUER, SANDRA <br />COVERALL <br />DEX MEDIA <br />DISCOUNT STEEL, INC <br />EGAN COMPANY <br />EMERGENCY APPARATUS MAINTENANCE INC <br />FIRST LAB <br />GOLF MINNESOTA <br />ISAACSON, PATTY <br />KING, DANIEL <br />LTG POWER EQUIPMENT <br />MEHSIKOMER, DAWN <br />MENARDS <br />METRO PRODUCTS, INC. <br />MOTOROLA SOLUTIONS INC <br />NARDINI FIRE EQUIPMENT CO. <br />NCPERS MINNESOTA <br />OXYGEN SERVICE COMPANY, INC. <br />PIONEER PRESS <br />PRINTING ENTERPRISES, INC. <br />RAMSEY COUNTY <br />SILVERS, TOM <br />SL -SERCO <br />TNT CLEANING & CONSULTING, INC <br />XCEL ENERGY <br />YOUNG, LESLEY <br />ANCOM COMMUNICATIONS, INC <br />BARTON SAND & GRAVEL CO <br />CAMPION, BARROW & ASSOCIATES <br />COW GOVERNMENT, INC <br />CENTURYLINK <br />CHET'S SHOES INC <br />CONTINENTAL SAFETY EQUIPMENT <br />COVERALL <br />DETAIL ELECTRIC <br />04 12 -11 -13 179.50 E -Z GUIDE PRODUCTS <br />144205 12 -11 -13 119.86 EARL F. ANDERSEN, INC. <br />144206 12 -11 -13 309.75 EGAN COMPANY <br />144207 12-11 -13 30.27 FACTORY MOTOR PARTS CO <br />ELECTRODE FOR AED AT NBCC <br />TIRES <br />BATTERY PACK /LCD DISPLAY <br />CLOTHING ALLOW -M VOELLER <br />CLOTHING ALLOW-PAETZNICK /EXPLORERS PATC <br />CLOTHING ALLOW (2) /FF CLASS C UNIFORMS <br />3 RADIOS /CABLE <br />REIMB. INTERNET SERVICE <br />OCT /NOV MILEAGE <br />DEC COMMERCIAL CLEANING <br />YELLOW PAGES <br />WHEELS FOR CART AT HANSEN <br />THERMOSTAT AT FREEDOM <br />#975 REPAIR <br />4TH QTR RADOM DRUG TESTING <br />2014 DIRECTORY <br />NOV BANK RUN MILEAGE <br />PRESENTATIONS FOR INVOLVED SHOOTING <br />#301 & #401 <br />REIMB NBCC SUPPLIES <br />PLUGS /PAINT /BRUSH <br />SCREWS /BOLTS <br />SIGNS <br />MOTOROLA DIGITAL MOBILE RADIO <br />SILER EXTINGUISHER CHEM CLASS A <br />DEC PERA LIFE INSUR. <br />WELDING SUPLIES <br />52 WEEKS SUBSCRIPTION <br />EAGLES NEST DONATION CARD 1,500 COPIES <br />NOV DISPATCH AND FLEET SERVICES <br />NOVEMBER BANK RUN MILEAGE <br />DIST 1 & 2 WATER METER READING <br />NBCC MONTHLY CLEANING <br />GAS & ELECTRIC <br />MILEAGE /SENOIR TREATS <br />MINITOR PAGER (4) AND CHARGERS <br />SAND FOR STREETS <br />DEPOSITION PREPARATION /TESTIFYING (WILL <br />PSC LAPTOP- VEHICLE /MEMORY <br />SERVICE 12/01/13 TO 12/31/13 <br />SAFETY SHOES - BOUSEMA <br />SAFETY JACKET <br />DEC 2013 CLEANING SERVICES <br />CITY HALL -DEC CLEANING <br />REPAIRS <br />REPAIRS <br />REPLACE BALLASTS <br />HYDRANT FLAGS <br />BASES <br />RPZ REBUILD & FEES <br />#1304 <br />