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RAPID :CUSTOM:COUN:COUNCIL REPORT: 12 -18 -13 10:29:25 <br />Check# <br />Date <br />Amount <br />144208 <br />12 -11 -13 <br />643.07 <br />144209 <br />12-11 -13 <br />247.95 <br />144210 <br />12 -11 -13 <br />103,020.27 <br />144211 <br />12 -11 -13 <br />103.38 <br />144212 <br />12 -11 -13 <br />1,152.21 <br />144213 <br />12 -11-13 <br />23.10 <br />144214 <br />12 -11-13 <br />2,734.53 <br />144215 <br />12 -11 -13 <br />36.16 <br />144216 <br />12 -11 -13 <br />144.00 <br />144217 <br />12 -11 -13 <br />10,554.55 <br />144218 <br />12 -11 -13 <br />11.06 <br />144219 <br />12 -11 -13 <br />265.00 <br />144220 <br />12 -11 -13 <br />2,605.73 <br />144221 <br />12 -11 -13 <br />83,228.55 <br />144222 <br />12 -11 -13 <br />185.00 <br />144223 <br />12 -11 -13 <br />218.00 <br />144224 <br />12 -11 -13 <br />699.84 <br />144225 <br />12 -26 -13 <br />126.00 <br />144226 <br />12 -26 -13 <br />262.00 <br />144227 <br />12 -26 -13 <br />2,948.88 <br />144228 <br />12 -26 -13 <br />239.00 <br />29 <br />12 -26 -13 <br />220.00 <br />,230 <br />12-26 -13 <br />397.01 <br />144231 <br />12-26 -13 <br />160.55 <br />COUNCIL REPORT <br />FOR CHECKS 144163 TO 144287 <br />Vendor Name <br />FERGUSON ENTERPRISES INC <br />FINANCE AND COMMERCE <br />FREDRIKSON & BYRON <br />FREEWAY TOWING <br />G & K SERVICES -MPLS INDUSTRIAL <br />GRAINGER <br />HAWKINS, INC. <br />IAQUINTO, SAM R <br />LILLIE SUBURBAN NEWSPAPERS, INI <br />MIDWEST SPECIAL INSTRUMENTS COI <br />MINWEGEN, JENNIFER <br />MOTOROLA SOLUTIONS INC <br />NBS DATA MANAGEMENT GROUP <br />NEXUS, A STRATOS COMPANY <br />POLICE EXECUTIVE RESEARCH FORUI <br />TIMESAVER OFFSITE SECRETARIAL, <br />UNISOURCE <br />AARP <br />AARP <br />ALEX AIR APPARATUS, INC <br />AMERICAN ENGINEERING TESTING, <br />AMERICAN RED CROSS <br />AQUATROPICS AQUARIUM CENTER <br />ARAMARK REFRESHMENT SERVICES <br />144232 12 -26 -13 799.90 ASPEN MILLS <br />INC <br />INC. <br />144233 <br />12-26 -13 <br />88.33 <br />BERRY COFFEE COMPANY <br />144234 <br />12 -26 -13 <br />2,443.63 <br />BLAINE BROTHERS <br />144235 <br />12 -26 -13 <br />2,320.00 <br />BRIGHTON VET HOSPITAL <br />144236 <br />12 -26 -13 <br />119.33 <br />COMMUNITY PARTNERS WITH YOUTH <br />144237 <br />12 -26-13 <br />2,829.08 <br />DETAIL ELECTRIC <br />144238 <br />12 -26 -13 <br />37.71 <br />DISCOUNT STEEL, INC <br />144239 <br />12 -26 -13 <br />705.00 <br />SCSI <br />144240 <br />12 -26 -13 <br />2,500.00 <br />ETHICAL LEADERS IN ACTION LLC <br />144241 <br />12 -26 -13 <br />418.80 <br />FLEETPRIDE, INC <br />144242 <br />12 -26 -13 <br />270.18 <br />FREEWAY TOWING <br />144243 <br />12 -26 -13 <br />252.76 <br />FRIENDLY CHEVROLET, INC. <br />144244 <br />12-26 -13 <br />61.02 <br />G & K SERVICES -MPLS INDUSTRIAL <br />144245 <br />12 -26 -13 <br />10,720.00 <br />GEPHART ELECTRIC CO., INC. <br />144246 <br />12 -26 -13 <br />239.25 <br />GOPHER STATE ONE -CALL, INC. <br />144247 <br />12 -26 -13 <br />156.35 <br />GRAINGER <br />144248 <br />12 -26 -13 <br />25.00 <br />GTS <br />149 <br />12 -26 -13 <br />748.13 <br />GYM WORKS, INC <br />-50 <br />12 -26 -13 <br />77.72 <br />HERMANN'S SERVICE <br />144251 <br />12 -26 -13 <br />1,524.58 <br />HUGHES, THOMAS R. <br />144252 <br />12 -26 -13 <br />1,727.23 <br />ICMA <br />144253 <br />12 -26 -13 <br />237.59 <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />Page: 2 <br />Description <br />METER PARTS /REPAIR LABOR <br />ADVERTISE BIDS <br />PROF SERVICES THRU OCT <br />#033 <br />LAUNDRY <br />BATTERIES <br />CHEMICALS <br />RANK RUN MILEAGE <br />PROJECT NOTICES 14 -4 /14-5 /VERIZON SUP <br />QUANTIFIT TESTING SYSTEM -UASI GRANT FUN <br />REIMB TUPPERWARE FOR FIRE KITCHEN <br />5- XTX2500 REPLMT BATTERIES <br />CHANGE STMTS /PRINT & MAIL DIST #3 BILLS <br />PHONE SYSTEM FOR CITY <br />MEMBERSHIP -B JACOBSON /SUBSCRIPTION <br />CITY COUNCIL 11 /12 /PLANNG COMM 11/19 <br />SUPPLIES FOR NBCC <br />DEF DRIVING 12/2 & 4 <br />DEF DRIVING 12/9 -/13 <br />MASKS, BALL NOSE RINGS, PANORAMA BASKS <br />2013 STREET REHABILITION <br />BABYSITTERS TRAINING <br />CLEAN FISH TANK FOR SPRING AND WINTER <br />FILTER REPLACEMENT <br />FILTER REPLACEMENT <br />RESERVES RIEDEL & STOVALL <br />BODY ARMOUR BAG <br />QUARTERLY EQUIP LEASE <br />#0217 REPAIR <br />SEPT - NOV 2013 IMPOUND FEE <br />CHARITABLE GIVING 1 /4TH PROCEEDS <br />COMMUNICATION /SCADA UPGRADES <br />JD TRACTOR PLOW <br />ANNUAL FIRE ALARM INSPECTION <br />ETHICAL LEADERSHIP <br />#987 PARTS <br />TOWING CN #:13- 005528,13- 002208,13 -00840 <br />#096 PARTS <br />#097 PARTS <br />MATS <br />DOUBLE PD INV 1182574185 & 1182719141 <br />ELECTRICAL WORK <br />NOV LOCATES <br />FLAT PANEL HTR W /RADIANT <br />FLAT PANEL RADIANT HEATER FOR CORNER OF <br />DECEMBER ANNUAL MEETING AND PROGRAM <br />FITNESS EQUIPMENT QRTLY MAINT <br />NOV GASOLINE <br />FORFEITURE PROCEEDS FOR CN 12- 008400 <br />ANNUAL DUES LOTTER & SCHAWN JOHNSON <br />OFFICE SUPPLIES <br />