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RAPID:CUSTOM:000N:COUNCIL REPORT: 01-22 -14 13:10:53 <br />COUNCIL REPORT <br />FOR CHECKS 144454 TO 144553 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />144503 <br />01 -17 -14 <br />38.38 <br />VOGEL, LOIS <br />144504 <br />01-29 -14 <br />6,354.79 <br />4 SEASONS TREE CARE <br />144505 <br />01 -29 -14 <br />291.59 <br />4IMPRINT <br />144506 <br />01 -29 -14 <br />250.00 <br />AARP <br />144507 <br />01-29 -14 <br />3,116.64 <br />AMERICAN ENGINEERING TESTING, INC. <br />144508 <br />01 -29 -14 <br />15.25 <br />ANGEL AUTO <br />144509 <br />01 -29 -14 <br />1,187.60 <br />ASPEN MILLS <br />144510 <br />01 -29 -14 <br />1,335.80 <br />AUTOMATIC SYSTEMS CO., INC. <br />144511 <br />01-29 -14 <br />19,314.85 <br />BARR ENGINEERING COMPANY <br />144512 <br />01 -29 -14 <br />720.00 <br />BCA <br />144513 <br />01 -29 -14 <br />231.95 <br />BERRY COFFEE COMPANY <br />144514 <br />01 -29 -14 <br />3,900.00 <br />CAMPION BARROW & ASSOCIATES <br />144515 <br />01 -29 -14 <br />213.22 <br />CARLSON, HARRY <br />144516 <br />01 -29 -14 <br />426.44 <br />CHO, DAESIK <br />144517 <br />01 -29 -14 <br />25.88 <br />DALCO <br />144518 <br />01 -29 -14 <br />32.00 <br />FABER ELECTRIC <br />19 <br />01 -29 -14 <br />55.38 <br />G & K SERVICES -MPLS INDUSTRIAL <br />,. -)20 <br />01 -29 -14 <br />325.00 <br />GTS <br />144521 <br />01 -29 -14 <br />50.00 <br />HANSELL, JENNY <br />144522 <br />01 -29-14 <br />150.00 <br />HENNEPIN TECHNICAL COLLEGE <br />144523 <br />01 -29 -14 <br />250.00 <br />HITESMAN & WOLD, P.A. <br />144524 <br />01 -29 -14 <br />162.50 <br />HUEMOLLER & GONTAREK PLC <br />144525 <br />01 -29 -14 <br />4,494.00 <br />HUGHES, THOMAS R. <br />144526 <br />01 -29 -14 <br />120.00 <br />IACP <br />144527 <br />01-29 -14 <br />408.00 <br />IDENTI -KIT SOLUTIONS <br />144528 <br />01 -29 -14 <br />345.00 <br />IMAGETREND INC <br />144529 <br />01 -29 -14 <br />350.00 <br />INFORMATION POLICY ANALYSIS <br />144530 <br />01 -29 -14 <br />326.88 <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />144531 <br />01 -29 -14 <br />117.00 <br />INSTITUTE OF BUSINESS PUBLICATIONS <br />144532 <br />01 -29 -14 <br />1,080.00 <br />L.E.L.S. <br />144533 <br />01 -29 -14 <br />25.67 <br />LARSON, CAROL <br />144534 <br />01-29 -14 <br />2,380.00 <br />LEAGUE OF MINNESOTA CITIES <br />144535 <br />01 -29 -14 <br />245,562.75 <br />LMCIT <br />144536 01 -29 -14 <br />144537 01 -29 -14 <br />144538 01 -29 -14 <br />539 01 -29 -14 <br />40 01-29 -14 <br />144541 01 -29 -14 <br />144542 01 -29 -14 <br />144543 01 -29 -14 <br />45.00 MCPA <br />160.25 MENARDS <br />6,431.20 MN METRO NORTH TOURISM BUREAU <br />895.00 MN TEAMSTERS #320 <br />5,073.77 MN UC FUND <br />715.15 MOUNDS VIEW PUBLIC SCHOOLS <br />750.00 NBS DATA MANAGEMENT GROUP <br />85,878.94 NORTHWEST ASPHALT INC <br />Page: 2 <br />Description <br />MILEAGE-BANK RUNS <br />JAN MILEAGE-BANK RUNS <br />REMOVALS /TRIMMING <br />PROJ 13 -14, STORM CAPACITY -TREE REMOVAL <br />GIFT HIKING CLUB /CLUB 55 MEMBERS <br />4 HR DEF DRIVING CLASS 1/16/14 -16 PARTI <br />PROJ 14-1 & 13 -1 <br />OVERCHARGED ON 11/25/13 <br />CLOTHING ALLOW -K MCNEELY /RESERVES <br />HAT /M TESTER - PANTS /BOOTS <br />CLOTHING ALLOW-M LOCHEN <br />PROJ 10- 7,UPGRADE WATER SYST.CONTROLS <br />PROF SERVICE <br />CJDN (3 MONTHS) <br />COFFEE FOR JAN. <br />POST OFFICER TESTING -TYLER WAKASUGI <br />FIREFIGHTER (10) PSYCH <br />REFUND <br />REFUND <br />BLUE DISPENSER ROLL <br />REFUND - PERMIT #2013 -01766 <br />MAT SERVICE FOR JAN 2014 <br />HSEM CONF FOR A MASTERMAN 02/11- 12/2014 <br />SPRING COSTUME PAYMT -EVIE BENSON <br />TODAY'S CHANGING EMVIRONMENT- 01/25/14 <br />PROF SERVICES-FLEX CARRYOVER AMENDMENT <br />NWQ EAST LAND TITLE REGISTRATION <br />JAN PROSECUTION SERVICES <br />IACP-MEMBERSHIP -T PAETZNICK <br />IDENTI-KIT SOFTWARE ANNUAL LEASE 2014 <br />2014 IMAGE TREND EDS CONF-J MINWENGEN <br />IPAD TRAINING -J MINWENGEN /T PAETZNICK <br />OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />ONE YR SUBSCRIPTION <br />JAN POLICE UNION DUES <br />REFUND <br />PATROL SUBSCRIPTION FOR 2014 <br />LIQUOR LIABILITY -2014 <br />1ST QTR PROPERTY /LIABILITY 2014 <br />C0019938 -G RABE DEDUCTIBLE <br />C0026871 -K OLSON- DEDUCTIBLE <br />2014 WORKERS COMP PREMIUM <br />MEMBERSHIP -T HAMDORF -2014 <br />PORTABLE HEATERS <br />DEC LODGING TAX <br />JAN UNION DUES <br />2013 -4TH QTR UNEMPLOYMENT <br />MONDAY -WED SWIM FALL II /SATURDAY SWIM F <br />DIST #2 WATER BILL PRINTING & MAILING <br />PROJ 13 -1 2013 ST REHAB - PAYMT 5 <br />