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Report Number <br />RAPID :CUSTOM:000N:COUNCIL_REPORT: 01-22-14 13:10:53 Agenda Section <br />Council Meeting Date <br />COUNCIL REPI... <br />FOR CHECKS 144454 TO 144553 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />144454 <br />01 -10 -14 <br />27.06 <br />AAA CREDIT SCREENING SERVICES L.L.0 <br />144455 <br />01 -10 -14 <br />9,505.14 <br />ACTION FLEET INC. <br />144456 <br />01 -10 -14 <br />1,150.00 <br />ALLIANCE BENEFIT GROUP FSC <br />144457 <br />01 -10 -14 <br />14,959.92 <br />ALLIED WASTE SERVICES <br />144458 <br />01 -10 -14 <br />110.40 <br />ARENS, JOHN <br />144459 <br />01 -10 -14 <br />11,603.41 <br />BARR ENGINEERING COMPANY <br />144460 <br />01 -10 -14 <br />3.39 <br />BREUER, SANDRA <br />144461 <br />01 -10 -14 <br />89.65 <br />COMCAST <br />144462 <br />01 -10 -14 <br />3,972.00 <br />COVERALL <br />144463 <br />01 -10 -14 <br />40.50 <br />DEX MEDIA <br />144464 <br />01 -10 -14 <br />183.60 <br />FIRST -SHRED <br />144465 <br />01 -10 -14 <br />7,378.62 <br />FLEXIBLE PIPE TOOL COMPANY <br />144466 <br />01-10 -14 <br />1,569.46 <br />G & K SERVICES -MPLS INDUSTRIAL <br />144467 <br />144468 <br />144469 <br />144470 <br />144471 <br />144472 <br />73 <br />144475 <br />144476 <br />144477 <br />144478 <br />144479 <br />144480 <br />144481 <br />144482 <br />144483 <br />144484 <br />144485 <br />144486 <br />144487 <br />144488 <br />144489 <br />144490 <br />144491 <br />144492 <br />144493 <br />144494 <br />144495 <br />144496 <br />144497 <br />1­1198 <br />?9 <br />144500 <br />144501 <br />144502 <br />01 -10 -14 <br />01 -10 -14 <br />01 -10 -14 <br />01 -10 -14 <br />01 -10 -14 <br />01 -10 -14 <br />01 -10 -14 <br />01 -10 -14 <br />01 -10-14 <br />01-10 -14 <br />01-10 -14 <br />01 -10 -14 <br />01 -10 -14 <br />01 -10 -14 <br />01-10 -14 <br />01 -10 -14 <br />01 -10 -14 <br />01 -10 -14 <br />01 -10-14 <br />01 -17 -14 <br />01 -17 -14 <br />01 -17 -14 <br />01 -17 -14 <br />01 -17 -14 <br />01 -17 -14 <br />01 -17 -14 <br />01 -17 -14 <br />01 -17 -14 <br />01 -17 -14 <br />01 -17 -14 <br />01 -17 -14 <br />01 -17 -14 <br />01 -17-14 <br />01 -17 -14 <br />01 -17 -14 <br />01 -17 -14 <br />36.16 <br />680.00 <br />36.16 <br />672.00 <br />118.00 <br />150.00 <br />2,393.19 <br />11.30 <br />686.68 <br />50.00 <br />75.00 <br />400.00 <br />270.00 <br />430.00 <br />4,372.52 <br />782.40 <br />58,268.68 <br />3,855.28 <br />4,520.06 <br />414.85 <br />342.80 <br />117.56 <br />339.25 <br />25.65 <br />2,015.00 <br />47.97 <br />365.00 <br />3,055.58 <br />818.47 <br />51.95 <br />31.33 <br />855.00 <br />164.96 <br />158.60 <br />69.15 <br />522.53 <br />GRAEFE, FAITH <br />GRAFIX SHOPPE <br />IAOUINTO, SAM R <br />INTERNATIONAL CODE COUNCIL <br />KKRA, LLC <br />LILLIE SUBURBAN NEWSPAPERS, INC. <br />LOW VOLTAGE CONTRACTORS <br />MANTHIS, KEN <br />METROPOLITAN MECHANICAL CONTR. INC. <br />MN DEPT OF HEALTH <br />MPELRA <br />POST MASTER - ST PAUL <br />ST PAUL, CITY OF <br />THE EMBLEM AUTHORITY <br />TNT CLEANING & CONSULTING, INC <br />UNISOURCE <br />UNITED STATES POSTAL SERVICE <br />VERIZON WIRELESS <br />XCEL ENERGY <br />ALEX AIR APPARATUS, INC <br />CENTURYLINK <br />DALCO <br />DEBOER, MATTHEW S <br />FM TRUCKING CO. INC <br />MERMAID SUPPER CLUB & LANES <br />METRO PRODUCTS, INC. <br />MINNESOTA MANAGEMENT & BUDGET /ELD <br />MINNESOTA TREE SURGEONS, LLC <br />MT FIRE AND SAFETY <br />OLSON, DAVID <br />REDLINGER, LYNN <br />S & S TREE AND HORTICULTURE SPECIAL <br />SAM'S CLUB <br />STAR TRIBUNE <br />SUPERMEDIA INC <br />TRI -STATE BOBCAT, INC. <br />Description <br />14 -023 <br />VI -1 <br />January 28, 2014 <br />BACKGROUND CHECK <br />#1308 <br />DEC CONSULTANT CONTRACT FEE <br />DEC RECYCLING <br />REFUND FOR OVERPAYMENT #215855 <br />PROF. SERVICES <br />DEC MILEAGE <br />JAN CABLE <br />JAN CLEANING <br />JAN CLEANING -CITY HALL <br />DEC YELLOWPAGES <br />SHREDDING 12/18/13 -CITY HALL & POLICE <br />ROOT SAW /HOSE /FOLLOW DOG RETAINER ASSBL <br />DEC MAT SERVICES <br />LAUNDRY <br />DEC MILEAGE TO BANK <br />CUSTOM REFLECTIVE KIT FOR EXPLORER #130 <br />DEC MILEAGE TO BANK <br />UPPER GREAT PLAINS CONF. <br />OVERPAID MOTOR VEHICLE LIC ON 12/30/13 <br />2014 BUDGET /ORDINACE 819 PUBLICATION <br />PSC KEY PAD REPAIR <br />MILEAGE TO HANSON PARK -DEC <br />HVAC SERVICE AT NBCC <br />WELL MAINT PERMIT <br />S JOHNSON-MPELRA WTR CONF- 02/07/14 <br />PRESORTED PERMIT #3655 <br />JOINT POWERS AGREEMENT FOR DEC <br />ROCKERS FOR EXPLORER <br />DEC CLEANING <br />SUPPLIES FOR NBCC <br />USPS RENT DIFFERENCE -JAN 2014 <br />CELL PHONES /WIRELESS CARDS <br />GAS & ELECTRIC <br />0 RINGS & BALL 0 RINGS <br />JAN SERVICE <br />PAPER TOWELS <br />CLOTHING FOR INVESTIGATIONS <br />TOP SOIL <br />ADAPITIVE BOWLING-FALL -31 PARTICIPANTS <br />SCREWS <br />J GUNDLACH-LEADING THRU CHANGE TRAINING <br />TREE REMOVALS <br />DRAEGER AIRLINE HEAVY DUTY <br />REIMB. JAN INTERNET SERVICE <br />REIMB FOOD -NOV NB NOW <br />VIBRATORY PLOW a HANSEN PARK <br />BEVERAGES FOR RESALE <br />2014 SUBSCRIPTION <br />JAN YELLOWPAGES <br />SPAYER HARNESS /INSTALLATION <br />