Laserfiche WebLink
Report Number 11-130 <br /> RAPID:CUSTOM:0OUN:COUNCIL_REPORT: 04-21-11 08:13:56 Agenda Section VI-1 <br /> Council Meeting Date April 26,2011 <br /> COUNCIL REPORT <br /> FOR CHECKS 134759 TO 13491e <br /> Check# Date Amount Vendor Name Description <br /> 134759 04-08-11 59.95 A DYNAMIC DOOR CO INC GARAGE BUTLER <br /> 134760 04-08-11 60.92 ACCURATE PRESS, INC. INSPECTION FORMS <br /> 134761 04-08-11 1,000.00 ALLIANCE BENEFIT GROUP - BILLING MARCH CONSULTANT FEE <br /> 134762 04-08-11 66.50 ASPEN MILLS BARTE CLOTHING <br /> 134763 04-08-11 275.00 BEST BEVERAGE ALCHOHOL LIAB TRNG <br /> 134764 04-08-11 54.99 BOLLER, SCOTT APRIL INTERNET <br /> 134765 04-08-11 55.00 BORGAN, JEFF JR PARK REFUND <br /> 134766 04-08-11 50.00 BOYD, KIM 3/27 CONF <br /> 134767 04-08-11 1,600.00 BRIGHTON VET HOSPITAL JAN & FEB ANIMAL CONTROL <br /> 134768 04-08-11 416.33 CDW GOVERNMENT, INC FIBER PATCH CABLES, BATTERIES <br /> 134769 04-08-11 524.00 COVENANT ELECTRIC INC 3/8 ELECTRICAL REPAIRS <br /> 134770 04-08-11 4,635.17 COVERALL APRIL CLNG <br /> PARIL CLNG <br /> 134771 04-08-11 121.44 CREATIVE RESOURCES NBCC UNIFORMS <br /> 134772 04-08-11 86.06 DALCO RODS & BRUSH FOR BAY <br /> 134773 04-08-11 152.55 DEX MEDIA 3/1-5/31 ST PAUL YELLOW <br /> 134774 04-08-11 235.25 EMERSON III, BURT L CLOTH <br /> 134775 04-08-11 40.00 ESKOLIN, PAMELA PARK REFUND <br /> 134776 04-08-11 54.00 FORBORD, JULIE PER DIEM 4/27-/29 <br /> 134777 04-08-11 2,561.82 G & K SERVICES -MPLS INDUSTRIAL MARCH UNIFORMS <br /> O'CONNELL JACKET <br /> 3/10 MATS <br /> 3 04-08-11 1,134.71 GRAINGER SOP SUPPLIES, #935; #0517 <br /> 134779 04-08-11 26.52 IAQUINTO, SAM R MILES THRU 3/29/11 <br /> 134780 04-08-11 2,430.36 IDENTISYS INCORPORATED CP40 CARD PRINTER <br /> 134781 04-08-11 17.85 ISAACSON, PATTY MILES THRU 3/31 <br /> 134782 04-08-11 94.63 KEEPRS METRO, LLC CLOTH SYPNIEWSKI <br /> SINGER CLOTH <br /> 134783 04-08-11 46.00 LAYTON, TED GASOLINE <br /> 134784 04-08-11 161.00 MADDEN, GALANTER, HANSEN LLC FEB SRVCS <br /> 134785 04-08-11 20.00 MAMA LEGISLATIVE UPDATE-LOTTER <br /> 134786 04-08-11 69.17 MANTHIS, KEN MILES THRU 3/31 <br /> 134787 04-08-11 25.00 MCDONALD'S DEPOSIT 5 GALLON JUG <br /> 134788 04-08-11 130.00 METRO CISM TEAM CONF 5/17 D. OLSON; PAETZNICK <br /> 134789 04-08-11 726.34 MN CHILD SUPPORT PAYMENT CENTER PAY 4/8/11 <br /> 134790 04-08-11 277.00 NARDINI FIRE EQUIPMENT CO. RPR NBCC FIRE ALARM SYSTEM <br /> 134791 04-08-11 3,500.00 NBS DATA MANAGEMENT GROUP PREPAID POSTAGE <br /> 134792 04-08-11 44.95 OLSON, DAVID APRIL INTERNET <br /> 134793 04-08-11 76.50 OPTUMHEALTH FINANCIAL SERVICES MARCH <br /> 134794 04-08-11 11.00 PAETZNICK, TONY PER DIEM 2/1-4 <br /> 134795 04-08-11 100.00 RALPH REEDER FOOD SHELF TUMA DONATION <br /> 134796 04-08-11 248.78 RAPIT PRINTING IMPOUND REPORT SHEETS <br /> 134797 04-08-11 30.33 REDLINGER, LYNN N8 NOW 3/29/11 <br /> 134798 04-08-11 14.22 ROMERO, RAY ICE <br /> 134799 04-08-11 1,182.00 ROSENQUIST CONSTRUCTION INC LEAK AROUND FOUNDATION <br /> 134800 04-08-11 17.85 SILVERS, TOM MILES THRU 3/25/11 <br /> 134801 04-08-11 50.00 SOUTH ST PAUL, CITY OF SFST COURSE FOR B. DEDO <br /> 1 04-13-11 -50.00 SOUTH ST PAUL, CITY OF SFST COURSE FOR B. DEDO <br /> 1_ -J2 04-08-11 199.95 SPRINT DATA CARDS FOR LAPTOPS <br /> 134803 04-08-11 39.80 STREICHER'S SINGER CLOTH <br /> 134804 04-08-11 44.25 UNIFORMS UNLIMITED BENGSTON <br />