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Report Number 14 -030 <br />RAPID:CUSTOM:000N:COUNCIL REPORT: 02 -06 -14 11:26:34 Agenda Section v1_1 <br />Council Meeting Date February 11, 2014 <br />COUNCIL ­. __ <br />FOR CHECKS 144554 TO 144683 <br />Check# Date Amount Vendor Name Description <br />144554 <br />144555 <br />144556 <br />144557 <br />144558 <br />144559 <br />144560 <br />144561 <br />144562 <br />144563 <br />144564 <br />144565 <br />144566 <br />144567 <br />144568 <br />144569 <br />144570 <br />144571 <br />144571 <br />144572 <br />1- „j73 <br />144574 <br />144575 <br />144576 <br />144577 <br />144578 <br />144579 <br />144580 <br />144581 <br />144581 <br />144582 <br />144583 <br />144584 <br />144585 <br />144586 <br />01 -24 -14 <br />01 -24 -14 <br />01-24 -14 <br />01-24 -14 <br />01 -24 -14 <br />01-24 -14 <br />01-24 -14 <br />01 -24 -14 <br />01-24-14 <br />01 -24 -14 <br />01 -24 -14 <br />01 -24 -14 <br />01 -24 -14 <br />01 -24 -14 <br />01-24 -14 <br />01-24 -14 <br />01 -24 -14 <br />01-24-14 <br />02 -03 -14 <br />01 -24 -14 <br />01 -24-14 <br />01-24-14 <br />01 -24 -14 <br />01 -24 -14 <br />01 -31 -14 <br />01-31 -14 <br />01-31 -14 <br />01 -31-14 <br />01 -31-14 <br />01-31-14 <br />01-31 -14 <br />01 -31 -14 <br />01-31 -14 <br />01-31-14 <br />01 -31 -14 <br />170.00 <br />1,250.00 <br />73.74 <br />152.65 <br />38.95 <br />343.72 <br />16.02 <br />550.00 <br />90.00 <br />120.00 <br />77.09 <br />450.00 <br />37.50 <br />1,326.80 <br />370.00 <br />125.00 <br />25.00 <br />6,757.00 <br />- 6,757.00 <br />419.21 <br />1,968.00 <br />500.00 <br />30.02 <br />2,160.62 <br />511.16 <br />57.50 <br />725.00 <br />901.07 <br />22,644.00 <br />- 22,644.00 <br />123.31 <br />270.00 <br />3,295.00 <br />385.28 <br />44.91 <br />AARP <br />ALLIANCE BENEFIT GROUP FSC <br />ANCOM COMMUNICATIONS, INC <br />ARAMARK REFRESHMENT SERVICES <br />ASPEN MILLS <br />CDW GOVERNMENT, INC <br />CHIES, BRIANNA <br />EHLERS & ASSOCIATES, INC <br />FARMER, MATT <br />IACP <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />LEAGUE OF MINNESOTA CITIES <br />MADDEN GALANTER HANSEN LLP <br />MADISON NATIONAL LIFE INSUR. CO,INC <br />MN JUVENILE OFFICERS ASSOC. <br />MN POLLUTION CONTROL AGENCY <br />MUNICI -PALS <br />PERMITWORKS, LLC <br />PERMITWORKS, LLC <br />RAPIT PRINTING <br />ROBERT H CLAUSON INC <br />THE PERCS INDEX <br />VANG, MAY <br />WHITE BEAR LAKE, CITY OF <br />AMERICAN TIRE DISTRIBUTORS <br />BOLLER, SCOTT <br />CEMSTONE PRODUCT CO. <br />DALCO <br />DATAFORCE LLC <br />DATAFORCE LLC <br />DEBOER BENJAMIN <br />EHLERS & ASSOCIATES, INC <br />EXTENDOBED <br />FACTORY MOTOR PARTS CO <br />FASTENAL COMPANY <br />144587 01-31 -14 1,246.14 FERGUSON ENTERPRISES INC <br />144588 01-31-14 1,212.46 G & K SERVICES -MPLS INDUSTRIAL <br />144589 <br />01-31 -14 <br />40.00 <br />HARTMAN, JESSE <br />144590 <br />01-31 -14 <br />4,213.51 <br />HAWKINS, INC. <br />144591 <br />01-31-14 <br />5,186.12 <br />HENRY'S WATERWORKS INC <br />144592 <br />01-31-14 <br />270.00 <br />INSTRUMENTAL RESEARCH, INC <br />`993 <br />01-31 -14 <br />69.50 <br />KILLMER ELECTRIC CO, INC <br />)4 <br />01 -31 -14 <br />837.77 <br />LOFFLER COMPANIES, INC <br />144595 <br />01-31 -14 <br />13.75 <br />MEDORA CORPORATION <br />144596 <br />01 -31 -14 <br />7,476.00 <br />METRO CITIES <br />144597 <br />01 -31 -14 <br />31.10 <br />METRO PRODUCTS, INC. <br />#11253 SMART DRIVER JAN 13 & 15 <br />JAN CONSULTANT CONTRACT FEE <br />MINITOR V BATTERY PACK <br />JAN COFFEE <br />UNDERPAID INV 9980137 <br />CLOTHING ALLOW -E SYPNIEWSKI <br />APPLE POWER CHARGERS & CABLES /MEMORY <br />REIMB SUPPLIES - PAINTING HOLIDAY PROPS <br />NWO FINANCIAL SERVICES <br />REIMS MN POST BOARD <br />MEMBERSHIP-D OLSON <br />OFFICE SUPPLIES <br />LEADERSHIP CONF -D JACOBSEN /P JACOBSEN <br />LABOR RELATIONS SERVICES THRU 12/31/13 <br />FEB LIFE INSUR /FIRE <br />JUVENILE CONF-K BOYD /T GRIFFIN <br />CONF CALL /MTG FOLLOW UP <br />MEMBERSHIP DUES -2014 <br />SOFTWARE SUPPORT 2014 <br />SOFTWARE SUPPORT 2014 <br />BUS. CARDS FOR COUNCILMEMBERS <br />PRE - PRINTS FOR CITY OF NB BUS. CARDS <br />JAN ELECTRICAL INSPECTIONS <br />SERV CONTR-ANNUAL SUPPORT EVIDENCE MGR <br />MILEAGE-ANNUAL INSTITUTE-U OF M <br />RAMSEY CTY 2014 GIS FEES <br />#045 <br />FEBRUARY HIGH SPEED INTERNET <br />PATCH 2177 SIOUX BLVD <br />BATTERIES, MUSCLE DEGREASER <br />2014 ANNUAL SUPPORT AGREEMENT <br />2014 ANNUAL SUPPORT AGREEMENT <br />UNIFORM ALLOWANCE <br />HATCH SEMINAR 2/6-2/7 <br />EXTENDO BED LIGHT #095 <br />#1113, RTRNS, WINCH BATTERY <br />GLOVES <br />BATTERIES <br />METERS <br />1/10/14 MAINT MATS <br />JANUARY UNIFORMS <br />CH 11/12/13 MATS <br />SHOCKS FOR SNOWBLOWER ATTACHMENT <br />CHEMICALS <br />WATER MAIN REPAIR SLEEVES <br />DEC 2013 BACTI SAMPLES <br />CITY HALL ENTRANCE SIGN <br />10/22/13 TO 1/21/14 COPY OVERAGES <br />SALES TAX <br />2014 ANNUAL DUES <br />SHOP SUPPLIES <br />