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Report Number 13-077 <br /> RAPID:CUSTOM:000N:COUNCIL_REPORT: 04-04-13 15:44:00 Agenda Section VI-1 <br /> COUNCIL REPORT Council Meeting Date April 9,2013 <br /> FOR CHECKS 141809 TO 141928 <br /> Check# Date Amount Vendor Name Description <br /> 141809 03-22-13 17.67 AUTO PLUS OIL FILTER FOR GENERATOR <br /> 141810 03-22-13 134.00 BARTE, ANDRE GAS <br /> 141811 03-22-13 255.00 BRODIN STUDIOS INC OFFICER OF THE YEAR <br /> 141812 03-22-13 75.92 DEBOER, MATTHEW S HOLSTER <br /> 141813 03-22-13 61.99 DISCOUNT STEEL, INC STEEL, CUTTING CHARGE <br /> 141814 03-22-13 58.76 FARMER, MATT CONFERENCE MEALS <br /> 141815 03-22-13 69.42 FORBORD, JULIE FOOD FOR DEPT MEETING <br /> 141816 03-22-13 72.97 FRISCHMAN, JAY LUGGAGE CHRG, MEALS <br /> 141817 03-22-13 37.29 GRAEFE, FAITH MILES <br /> 141818 03-22-13 55.60 GRAINGER COMPOUND GAUGE <br /> 141819 03-22-13 1,006.30 H & L MESABI CUTTING EDGES <br /> 141820 03-22-13 3,256.95 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 141821 03-22-13 178.32 HEDMAN, JERRY MILEAGE <br /> 141822 03-22-13 1,115.57 HENRY'S WATERWORKS INC WATER MAIN REPAIR CLAMPS <br /> 141823 03-22-13 80.77 HERRICK, MARK TRAINING <br /> 141824 03-22-13 4,858.73 HOUSE OF PRINT PRINTING SPRING SUMMER BROCHURE <br /> 141825 03-22-13 36.16 IAOUINTO, SAM R MILES BANK RUNS <br /> 141826 03-22-13 294.50 INSTRUMENTAL RESEARCH, INC FEBRUARY SAMPLES <br /> 141827 03-22-13 173.44 JACOBSON, BOB CONF 3/13 HOTEL <br /> 141828 03-22-13 327.16 LOCHEN, MICHAEL CLOTHING <br /> 141829 03-22-13 116.94 MIDWAY FORD CO. DETAIL #070 <br /> ' 0 03-22-13 991.68 MN CHILD SUPPORT PAYMENT CENTER PAY 3/22/13 <br /> 1...,51 03-22-13 116.72 MN CONWAY RECHARGE EXTINGUISHERS <br /> 141832 03-22-13 13,149.06 MN METRO NORTH TOURISM BUREAU JANUARY LODGING TAX <br /> FEBRUARY LODGING TAX <br /> 141833 03-22-13 1,306.00 NELSON, ADAM PAID DOCTOR BILL IN ERROR <br /> 141834 03-22-13 8,728.38 NORTH AMERICAN SALT COMPANY SALT <br /> 141835 03-22-13 7,224.83 ST ANTHONY, CITY OF FEBRUARY GASOLINE <br /> 141836 03-22-13 264.69 SYPNIEWSKI, ED CLOTHING <br /> 141837 03-22-13 743.98 TRUCK UTILITIES INC HYDRAULIC CYLINDER FOR CUL-DE-SAC <br /> 141838 03-22-13 58,268.68 UNITED STATES POSTAL SERVICE RENT DIFFERENTIAL APRIL <br /> 141839 03-22-13 112.51 VANBEUSEKOM, MIKE GAS, MEALS <br /> 141840 03-22-13 6,879.40 YOCUM OIL COMPANY, INC. DIESEL FUEL <br /> CHEVRON OIL <br /> 141841 04-01-13 80.16 COMCAST MONTHLY CABLE BILL FOR NBCC <br /> 141842 04-01-13 145.00 FIRST LAB RANDOM DOT TESTING <br /> 141843 04-01-13 1,249.30 G & K SERVICES -MPLS INDUSTRIAL SHIRTS/MATS <br /> 141844 04-01-13 378.20 MADDEN GALANTER HANSEN LLP LABOR RELATIONS THRU 2/28/13 <br /> 141845 04-01-13 1,438.72 MADISON NATIONAL LIFE INSUR. CO,INC APRIL LIFE INSUR/FIRE/COBRA-RETIREES <br /> 141846 04-01-13 75.00 MPGMA MEMBERSHIP-KEN MANTHIS <br /> 141847 04-01-13 190.00 NEW BRIGHTON/MOUNDS VIEW ROTARY CLU ROTARY DUES/LUNCHES <br /> 141848 04-01-13 1,000.00 PETTY CASH-KEN MANTHIS STARTING CASH FOR 2013 GOLF SEASON <br /> 141849 04-01-13 1,857.60 ROBERT H CLAUSON INC ELECTRICAL INSPECTIONS-FEB <br /> 141850 04-01-13 180.45 SOFTPLAY, LLC PARTS FOR EAGLES NEST <br /> 141851 04-01-13 156.57 ULINE WEATHERPROOF LABLES <br /> 141852 04-01-13 6.10 YANG, MAY MILEAGE-MBPTA MTG 03/26/13 <br /> 1/"53 04-11-13 8,018.13 4 SEASONS TREE CARE REMOVE 2 TREES <br /> TREE TRIMMING, BRUSH PILE REMOVAL <br /> 141854 04-11-13 385.25 A DYNAMIC DOOR CO., INC. ADJUST SENSOR FOR TRUCK BAY <br /> 141855 04-11-13 340.00 AARP MAR 11TH DEF DRIVING <br /> 141856 04-11-13 336.00 AARP MAR 25TH DEF DRIVING <br />