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Report Number 13-028 <br /> III <br /> RAPID:CUSTOM:000N:COUNCILREPORT: 02-08-13 11:22:55 <br /> Agenda Section -1 <br /> Council Meeting Date February 12,2013 <br /> COUNCIL REPORT <br /> FOR CHECKS 141127 TO 141381 <br /> Check# Date Amount Vendor Name Description <br /> 141127 01-18-13 1,759.53 3M SIGN MATERIAL <br /> 141128 01-18-13 254.00 AMERICAN RED CROSS AP FEES <br /> 141129 01-18-13 492.15 APACHE LOCK & KEY NE LOCKS <br /> 141130 01-18-13 50.00 CAPITOL CITY FIREFIGHTER ASSO. 2013 DUES <br /> 141131 01-18-13 595.00 CENTURY COLLEGE LAW ENFORCEMENT TRNG 2013 <br /> 141132 01-18-13 156.68 DALCO TOILET TISSUE <br /> 141133 01-18-13 155.33 DAMA METAL PRODUCTS INC PROJ 12-10, PW SECURITY UPGRADES <br /> 141133 01-25-13 -155.33 DAMA METAL PRODUCTS INC PROJ 12-10, PW SECURITY UPGRADES <br /> 141134 01-18-13 297.00 FREDRIKSON & BYRON OCTOBER UNDERPAID INVOICE <br /> 141135 01-18-13 334.64 GUEST SERVICES - NETC CONF 2/10-2/15 MEAL TICKET <br /> CONF 2/10-2/15 FRISCHMANN <br /> 141136 01-18-13 27.32 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> 141137 01-18-13 45.00 MCPA HAMDORF CRIME PREV 2013 <br /> 141138 01-18-13 2,080.00 MERMAID SUPPER CLUB & LANES ADAPTIVE BOWLING 9/22-12/8 <br /> 141139 01-18-13 1,000.00 MINNESOTA HIGHWAY SAFETY 12-11 & 18 CONSULTING <br /> 141140 01-18-13 185.00 MINNESOTA JUVENILE OFFICERS ASSO. BJ DEBOER-JUVENILE OFFICERS CONF-1/23-2 <br /> 141141 01-18-13 420.00 MN CHIEFS OF POLICE ASSOCIATION 2013 MEMBERSHIP <br /> D OLSON 2013 <br /> 141142 01-18-13 320.88 NARDINI FIRE EQUIPMENT CO. ANNUAL INSPECTION <br /> 141143 01-18-13 3,075.55 NEW BRIGHTON STOCKYARD DAYS TRANSFER FROM TWIN CITY GATEWAY <br /> 141144 01-18-13 12,453.26 RAMSEY COUNTY 911 DISPATCH OCT 2012 <br /> 1 5 01-18-13 1,368.00 SERVICEMASTER CLEANING & RESTORATIO EAGLES NEST CLNG 12-14 <br /> 1. 6 01-18-13 400.00 SILVER OAK ESTATES ASSOCIATION 25% REIMB. OF TREATMENT COSTS-LAKE REST <br /> 141147 01-18-13 7,887.86 ST ANTHONY, CITY OF DEC FUEL, 2,635.7 GALLONS <br /> 141148 01-18-13 145.69 STAR TRIBUNE MON-FRI 52 WEEKS <br /> 141149 01-18-13 720.00 STATE OF MINNESOTA MNJIS SECTION 2013 <br /> 141150 01-18-13 600.00- THOM, JOHN WATER SUPPLY OPERATOR TRNG <br /> 141151 01-18-13 3,400.95 W.W. GOETSCH ASSOCIATES INC SEAL KITS FOR PUMPS <br /> 141152 01-18-13 6,226.40 YOCUM OIL COMPANY, INC. 2000 GALLONS DIESEL FUEL <br /> 141153 01-17-13 .00 <br /> 141154 01-18-13 125.00 OJIKA, PRECIOUS REFUND <br /> 141155 01-25-13 275.00 A DYNAMIC DOOR CO., INC. SEMI-ANNUAL GARAGE DOOR PM <br /> 141156 01-25-13 1,000.00 ALLIANCE BENEFIT GROUP FSC JAN CONSULTANT FEE <br /> 141157 01-25-13 15,496.01 AMERICAN RAMP COMPANY NEW FREEDOM SKATEPARK <br /> 141158 01-25-13 697.65 ARAMARK REFRESHMENT SERVICES COFFE3E & SUPPLIES <br /> JAN COFFEE SERVICE <br /> 141159 01-25-13 431.45 ASPEN MILLS CLOTHING <br /> 141160 01-25-13 159.78 BATTERIES PLUS 2 6V LEAD <br /> 141161 01-25-13 6,099.93 CDW GOVERNMENT, INC 3 MS OFFICE LIC, 4 LCD SCREENS <br /> TABLE, LCD SCREEN, 6 IPADS <br /> 141162 01-25-13 719.67 CEMSTONE PRODUCT CO. OAKWOOD & PATTON LEAKS <br /> 141163 01-25-13 141.09 DISCOUNT STEEL, INC STEEL, STEELS <br /> 141164 01-25-13 915.00 E.G. RUD & SONS, INC NBE FIELD AS-BUILT SETTLEMENT PLATES <br /> 141165 01-25-13 1,413.57 EARL F. ANDERSEN, INC. SIGNS <br /> 141166 01-25-13 66.85 EMME, MARK VOLLYBALLS, 3" BOOK RING <br /> 141167 01-25-13 1,321.30 ENVIROTECH SERVICES, INC APEX ROAD MELT <br /> 141'0,8 01-25-13 189.00 FOREMOST PROMOTIONS RULERS FOR NNO <br /> 1 01-25-13 322.51 FRIENDLY CHEVROLET, INC. #097, #065 <br /> 141110 01-25-13 173.02 G & K SERVICES -MPLS INDUSTRIAL 1/9/13 MATS <br /> 1/8 MATS NBCC <br /> 141171 01-25-13 75.21 G.S.T., INC d/b/a ARENA SYSTEMS BLADES AND FOOT <br />