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Report Number 13-055 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:0OUN:COUNCIL_REPORT: 03-07-13 15:58:26 Council Meeting Date March 12,2013 <br /> COUNCIL REPC <br /> FOR CHECKS 141547 TO 141672 <br /> Check# Date Amount Vendor Name Description <br /> 141547 02-22-13 1,500.00 AVERY DENNISON SIGN SUPPLIES <br /> 141548 02-22-13 338.20 BARTE, ANDRE MEALS/FUEL/ROOM <br /> 141549 02-22-13 2,290.00 EHLERS & ASSOCIATES, INC ANNUAL DISCLURE REPORTING <br /> 141550 02-22-13 22.14 GOPHER BEARING - ST PAUL THRUST TOLLER BEARINGS <br /> 141551 02-22-13 36.16 GRAEFE, FAITH MILEAGE- TO BANK & BACK <br /> 141552 02-22-13 3,485.85 GRANICUS, INC. FEB MANAGED SERVICE/HARDWARE <br /> 141553 02-22-13 4,157.38 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 141554 02-22-13 3,693.81 IDEAL SERVICE INC SERVICE ON WELL #6 <br /> 141555 02-22-13 325.00 IN CONTROL, INC PANEL VIEW REPAIR-WELL #10 <br /> 141556 02-22-13 449.47 KILLMER ELECTRIC CO, INC INSTALL ST LIGHT(INSUR DEDUCT) <br /> 141557 02-22-13 115.00 LEAGUE OF MINNESOTA CITIES JOINT LEG. CONF/SAFETY & LOSS CONROL WK <br /> 141558 02-22-13 80.75 LTG POWER EQUIPMENT PARTS <br /> 141559 02-22-13 1,367.12 MADISON NATIONAL LIFE MAR.LIFE INSUR/FIRE/COBRA/RETIREES <br /> 141560 02-22-13 428.33 MENARDS SUPPLIES <br /> 141561 02-22-13 122.00 METZ BAKING CO 121 RENEWALS/UNABLE TO PROCESS ONE REFN <br /> 141562 02-22-13 43.02 MINWEGEN, JENNIFER COSTCO-KLEENEX, SOAP, WASH CLOTHS <br /> 141563 02-22-13 991.68 MN CHILD SUPPORT PAYMENT CENTER CHILD SUPPORT PAYMENTS <br /> 141564 02-22-13 128.00 MN DEPT OF HEALTH CLASS B & CLASS D WATER EXAMS (4) <br /> 141565 02-22-13 55,692.80 NORTH SUBURBAN COMMUNICATIONS COMM 2013 CITY CONTRIBUTION <br /> 141566 02-22-13 51.95 OLSON, DAVID REIMB INTERNET SERVICE <br /> 141567 02-22-13 477.97 PIONEER POLY PRODUCTS CAN LINERS FOR NBCC <br /> 8 02-22-13 127.65 RINKLEFF, RODNA REFUND MEMBERSHIP <br /> 'i-.,,69 02-22-13 364.75 SAM'S CLUB SUPPLIES/RESALE ITEMS <br /> 141570 02-22-13 123.81 SMITH & LOVELESS INC IMPELLER FOR LIFT STATION #1 <br /> 141571 02-22-13 38.47 SOMKHAN, NAYBOUR REIMB NBCC SUPPLIES <br /> 141572 02-22-13 514.37 TRENCHERS PLUS INC REMOTE FOR VAC TRUCK <br /> 141572 03-01-13 -514.37 TRENCHERS PLUS INC REMOTE FOR VAC TRUCK <br /> 141573 03-01-13 1,000.00 ALLIANCE BENEFIT GROUP FSC FEB CONSULTANT FEE <br /> 141574 03-01-13 200.00 API SUPPLY INC SCISSOR LIFT TRAINING <br /> 141575 03-01-13 660.00 APPLIED TACTICAL TECHNOLOGIES INC SECURITY WEAPON RACK <br /> 141576 03-01-13 299.50 ASPEN MILLS CLOTHING ALLOWANCES-BARTE/A & N NELSON <br /> 141577 03-01-13 1,235.92 ASSURANT MARCH LTD <br /> 141578 03-01-13 29,539.10 BARR ENGINEERING COMPANY PGACWTF OPERATION & MAINT. <br /> 141579 03-01-13 169.94 ELECTRO WATCHMAN INC CITY HALL ALARM MONITORING 3/1-5/31/13 <br /> 141580 03-01-13 560.00 ENTERTAINMENT PUBLICATIONS LLC HAPPENINGS COUPON-EN/BHGC <br /> 141581 03-01-13 2,244.38 FRANZ REPROGRAPHICS SCAN DOCUMENTS INTO DIGITAL FORMAT <br /> 141582 03-01-13 1,345.70 G & K SERVICES -MPLS INDUSTRIAL LAUNDER SHIRTS/PANTS <br /> MATS <br /> 141583 03-01-13 673.82 GRANICUS, INC. MONTHLY SUPPORT <br /> 141584 03-01-13 75.00 GUANGXIU GAO REFUND-DENIED PERSONAL SERVICE LIC <br /> 141585 03-01-13 8,812.00 HUGHES, THOMAS R. FEB PROSECUTION SERVICES <br /> MARCH PROSECUTION SERVICES <br /> 141586 03-01-13 122.49 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> 141587 03-01-13 15.82 ISAACSON, PATTY MILEAGE - BANK RUNS <br /> 141588 03-01-13 2,835.75 KENNEDY & GRAVEN PROFESSIONAL SERVICES <br /> ^' -89 03-01-13 2,380.00 LEAGUE OF MINNESOTA CITIES PATROL SUBSCRIPTION FOR 2013 <br /> !0 03-01-13 3,890.76 LOFFLER COMPANIES, INC CONTRACT OVERAGE 11/13/12 TO 02-12-13 <br /> 141591 03-01-13 90.00 M STATE - EDUCATION FIRE SCHOOL-JEREMY BERGER 03/09-03/11/1 <br /> 141592 03-01-13 48.80 MADDEN GALANTER HANSEN LLP LABOR RELATIONS SERVICES-JAN <br /> 141593 03-01-13 208.40 MASTERMAN, ANDREW MPPOA CONF 02/22/13-02/24/13 <br />