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Report Number 13-068 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:COUN:COUNCILREPORT: 03-21-13 16:31:37 Council Meeting Date March 26,2013 <br /> COUNCIL REI-uri <br /> FOR CHECKS 141673 TO 141808 <br /> Check# Date Amount Vendor Name Description <br /> 141673 03-08-13 57.50 BOLLER, SCOTT MAR HIGH SPEED INTERNET <br /> 141674 03-08-13 16.13 BRUNO, KATIE FEB MILES <br /> 141675 03-08-13 4,845.41 COVERALL MARCH CLEANING <br /> MARCH CLEANING SRVCS <br /> FEB CLEANING <br /> MARCH CITY HALL CLEANING <br /> 141676 03-08-13 222.03 DEBOER, MATTHEW S 2/22-2/24 CONFERENCE <br /> 141677 03-08-13 37.70 DEX MEDIA FEB ST PAUL YELLOW <br /> 141678 03-08-13 6.16 FASTENAL COMPANY PARTS <br /> 141679 03-08-13 6.60 FRIENDLY CHEVROLET, INC. #095 LIGHT HARNESS <br /> 141680 03-08-13 465.71 FUZIONPRINT FEB YOUTH & MAR/APR SENIOR NWSLTR <br /> 141681 03-08-13 627.37 GREEN LIGHTS RECYCLING INC RECYCLE FLUORESCENT LAMPS <br /> 141682 03-08-13 855.00 INTERNATIONAL CITY COUNCIL MGMT AS MIDWEST REGIONAL SUMMITT <br /> 141683 03-08-13 386.54 JACOBSEN, DAVE COUNCIL MEMBER NLC CONF 3/8-3/14 <br /> 141684 03-08-13 45.75 KREBSBACH, BRAD FIRE SCHOOL 3/2-3/3 <br /> 141685 03-08-13 35.60 LOCHEN, MICHAEL REIMBURSEMENT <br /> 141686 03-08-13 84.12 MACZIEWSKI, NATE FEMA SCHOOL 2/9-2/16 <br /> 141687 03-08-13 108.57 MACZIEWSKI, NATE MANKATO FIRE SCHOOL 3/1-3/3 <br /> 141688 03-08-13 11.03 MAIERS, DAN FEB MILES <br /> 141689 03-08-13 8.31 MANTHIS, KEN FEB MILES <br /> 141690 03-08-13 9.57 MASTERMAN, ANDREW MEALS <br /> " '1 03-08-13 68.85 MENARDS BLADES, SANDPAPER, CEDAR WOOD <br /> .2 03-08-13 75.00 MLEEA 2013 ASSO DUES, REISSUE CK#141190 <br /> 141693 03-08-13 991.68 MN CHILD SUPPORT PAYMENT CENTER PAY 3-8-13 <br /> 141694 03-08-13 600.00 ON EAGLES WINGS CHARTES, INC MARCH SR TRIP BUS FEE <br /> 141695 03-08-13 1,637.79 PUBLIC EMPLOYEES RETIREMENT ASSN. DEDUCTIONS FOR KIM BOROVANSKY <br /> 141696 03-08-13 79.50 RAMSEY COUNTY HAZARDOUS WASTE HAZ WASTE LIC 5/2013-4/2014 <br /> 141697 03-08-13 125.00 ST PAUL OSMAN SHRINE CIRCUS EAGLES NEST AD <br /> 141698 03-08-13 11.20 TERMINAL SUPPLY CO WEATHER RESISTANT ROCKE <br /> 141699 03-08-13 154.59 UNITED RENTALS, INC. CARBURATOR FOR #401 <br /> 141700 03-08-13 27.12 VANG, MAY 2/26 MBPTA MEETING <br /> 141701 03-08-13 1,251.47 VIKING INDUSTRIAL CENTER CALIBRATE MONITORS, MISC SAFETY ITEMS <br /> 141701 03-13-13 -1,251.47 VIKING INDUSTRIAL CENTER CALIBRATE MONITORS, MISC SAFETY ITEMS <br /> 141702 03-08-13 24,667.17 XCEL ENERGY 1/13-2/11 WELLS, LIFT STATIONS, GAR <br /> 141703 03-15-13 210.00 10,000 LAKES CHAPTER MARCH SEMINAR-J WILLIAMETTE <br /> 141704 03-15-13 14,959.92 ALLIED WASTE SERVICES FEBRUARY RECYCLING <br /> 141705 03-15-13 54,439.00 ASTLEFORD INTERNATIONAL TRUCKS 2014 INT'L DUMP TRK,SINGLE AXEL <br /> 141706 03-15-13 3,309.93 BARR ENGINEERING COMPANY PROF SERVICE <br /> 141707 03-15-13 140.61 BREUER, SANDRA MILEAGE-FEB/CAKE FOR PREC MTG <br /> 141708 03-15-13 342.80 CENTURYLINK MARCH PHONE SERVICE <br /> 141709 03-15-13 215.00 CIRCLE PLUMBING TOILET REPAIR <br /> 141710 03-15-13 1,200.00 COMCAST SPOTLIGHT EAGLES NEST MARKETING <br /> 141711 03-15-13 3,524.52 CONTINENTAL RESEARCH CORP DOUBLE SIX 1/2 <br /> 141712 03-15-13 8,058.19 FERGUSON ENTERPRISES INC METER REGISTERS/CR INVOICE <br /> SIGN ROOM/METERS & REGISTERS <br /> 141713 03-15-13 48.36 G & K SERVICES -MPLS INDUSTRIAL MATS <br /> 10714 03-15-13 443.34 GRAINGER FANS FOR NBCC <br /> 5 03-15-13 71.69 HERMANN'S SERVICE JAN GASOLINE 18.11 GALLONS <br /> 141(16 03-15-13 50.00 HOEHL, JACK REIMBURSE DAMAGE TO BASKETBALL HOOP <br /> 141717 03-15-13 237.50 INSTRUMENTAL RESEARCH, INC JAN-TOTAL COLIFORM <br /> 141718 03-15-13 405.00 JEFF'S SOS DRAIN AND SEWER CLEANING CLEAN URINAL DRAINS OF MINERAL DEPOSITS <br />