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RAPID:CUSTOM:COUN:COUNCIL_REPORT: 04-04-13 15:44:00 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 141809 TO 141928 <br /> Check# Date Amount Vendor Name Description <br /> 141857 04-11-13 52.00 ACCURATE PRESS, INC. GAME & FISH ENVELOPES <br /> 141858 04-11-13 250.00 ADAMEK, JOHN MAR 7TH, HAZ MAT IED TRAINING <br /> 141859 04-11-13 275.00 ALE TRAINING MAR 27TH ALCOHOL LIAB CLASS <br /> 141860 04-11-13 319.19 ALEX AIR APPARATUS, INC INSTALL OIL PRESSURE SWITCH <br /> 141861 04-11-13 600.00 ALEXANDRIA TECH & COMM COLLEGE FIRE SCHOOL 3/16-17 <br /> 141862 04-11-13 1,000.00 ALLIANCE BENEFIT GROUP FSC MARCH CONSULTANT CONTRACT <br /> 141863 04-11-13 1,235.92 ASSURANT APRIL <br /> 141864 04-11-13 10.00 B & D SERVICES PARK REFUND <br /> 141865 04-11-13 20.00 BAHE, JERRY PARK REFUND <br /> 141866 04-11-13 20,915.03 BARR ENGINEERING COMPANY JAN 26 - FEB 22 PROFESSIONAL SERVICES <br /> 141867 04-11-13 313.45 BERRY COFFEE COMPANY APRIL COFFEE <br /> 141868 04-11-13 315.90 BRAKE & EQUIPMENT WAREHOUSE INC. #095, ABS BRAKE LINE TOOL <br /> 141869 04-11-13 1,253.27 CDW GOVERNMENT, INC MISC IT ITEMS <br /> 141870 04-11-13 60.00 CEAM C/O LEAUE OF MN CITIES MEMBERSHIP DUES <br /> 141871 04-11-13 1,282.50 CLEAN MONKEY PLAY CLEANING OF EAGLES NEST <br /> 141872 04-11-13 42.00 COMMUNITY PARTNERS WITH YOUTH MARCH DONATIONS <br /> 141873 04-11-13 110.00 DAVIS & STANTON INC LIFESAVING PINS AWARDS <br /> 141874 04-11-13 70.07 DISCOUNT STEEL, INC STEEL <br /> 141875 04-11-13 314.46 FACTORY MOTOR PARTS CO #095 <br /> PARTS <br /> #095 <br /> 5 04-11-13 262.65 FIRST LAB FIRST QTR SCREENINGS & POST ACCIDENT <br /> 04-11-13 53.85 G & K SERVICES -MPLS INDUSTRIAL APRIL MONTHLY MATS <br /> 141878 04-11-13 24.63 GRAINGER SUPPLIES <br /> 141879 04-11-13 673.82 GRANICUS, INC. SUPPORT FOR GRANICUS SERVICE <br /> 141880 04-11-13 20.00 HAMOUD, JED REFUND <br /> 141881 04-11-13 254.97 HARMON AUTOGLASS INS CLAIM FOR WINDSHIELD #1210 <br /> 141882 04-11-13 2,944.59 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 141883 04-11-13 201.56 HEINRICH ENVELOPE CORPORATION 2000 ENVELOPE <br /> 141884 04-11-13 1,672.50 HOFF, BARRY & KOZAR, PA PROFESSIONAL SERVICES <br /> PROFESSIONAL SERVICES <br /> 141885 04-11-13 4,406.00 HUGHES, THOMAS R. APRIL PROSECUTION SERVICES <br /> 141886 04-11-13 431.21 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> SUPPLIES <br /> OFFICE SUPPLIES <br /> 141887 04-11-13 125.00 INSTRUMENTAL RESEARCH, INC BACTI-SAMPLES <br /> 141888 04-11-13 1,219.00 INTEGRATED LOSS CONTROL, INC ERGONOMIC EVALUATION AT CITY HALL <br /> SAFETY SERVICES FOR APRIL <br /> 141889 04-11-13 13.50 JAIVES, NICOLE REFUND <br /> 141890 04-11-13 16.00 JOHNSON, ELLIE REFUND <br /> 141891 04-11-13 2,798.42 KENNEDY & GRAVEN PROFESSIONAL SERVICES-THRU 02/28/13 <br /> 141892 04-11-13 17.49 KIATDILOKRATH, ANAKE REFUND <br /> 141893 04-11-13 1,030.40 KREMER SERVICES LLC REPAIR #005 <br /> 141894 04-11-13 990.00 L.E.L.S. APRIL POLICE UNION DUES <br /> 141895 04-11-13 45.00 MALENOFSKI, CAROL REFUND <br /> 1/4'96 04-11-13 50.00 MAMA MAM LUNCHEON 3/14-HATCH/LOTTER <br /> 7 04-11-13 113,556.34 METROPOLITAN COUNCIL APRIL WASTEWATER <br /> 141898 04-11-13 279.00 MN REC & PARK ASSOCIATION GROW GOLF WORKSHOP <br /> CERT PLAYGROUND SAFETY INSPECT. CERTS <br /> 141899 04-11-13 20.00 MN SEX CRIMES INVEST ASSOC MEMBERSHIP FOR E. SYPNIEWSKI <br />