Laserfiche WebLink
RAPID:CUSTOM:000N:COUNCILREPORT: 05-09-13 13:10:09 Report Number 13-099 <br /> Agenda Section VI-1 <br /> COUNCIL R Council Meeting Date May 14, 2013 <br /> FOR CHECKS 14204 <br /> Check# Date Amount Vendor Name Description <br /> 142045 04-19-13 312.00 AARP DEF DRVG 4/15 <br /> 142046 04-19-13 52.00 ACCURATE PRINTERS 2 GAME & FISH ENVELOPES <br /> 142047 04-19-13 1,228.83 ARAMARK REFRESHMENT SERVICES COFFEE MACHINE FILTER <br /> APRIL COFFEE SERVICE <br /> COFFEE SUPPIES <br /> 142048 04-19-13 21.46 ATKINSON, PATRICE INSTRUCTOR FRAMES <br /> 142049 04-19-13 149.45 BERRY COFFEE COMPANY JAN COFFEE <br /> 142050 04-19-13 196.31 CDW GOVERNMENT, INC DESK TOP LCD MOUNT <br /> 142051 04-19-13 3,000.00 CRAIG RAPP LLC JAN RETREAT SUMMARY REPORT OF PROGRESS <br /> 142052 04-19-13 502.63 DALCO BUILDING MATERIAL <br /> SOAP, HAND TOWELS, CREDIT INV <br /> 142053 04-19-13 524.83 FLEETPRIDE, INC #975, #798 <br /> 142054 04-19-13 303.43 GRAINGER LIFT #1, #975/#978,#0157 <br /> 142055 04-19-13 801.56 H & L MESABI PLOW BLADE <br /> 142056 04-19-13 245.00 HARMON GLASS COMPANY CLAIM#PC002093 #1210 <br /> 142057 04-19-13 10.78 HERMANN'S SERVICE MARCH GASOLINE <br /> 142058 04-19-13 142.50 HUEMOLLER & GONTAREK PLC 3/28 PROF SERVICES <br /> 142059 04-19-13 130.07 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> 142060 04-19-13 584.00 INTEGRATED LOSS CONTROL, INC MARCH SAFETY SERVICES <br /> 142061 04-19-13 36.96 JACOBSON, BETTY PARK REFUND <br /> 142062 04-19-13 166.08 KONDRAD MATERIAL SALES, LLC POTHOLE MIX <br /> 3 04-19-13 120.00 LEAGUE OF MINNESOTA CITIES MAYOR JACOBSEN ANNUAL CONF <br /> 1,_.o4 04-19-13 240.00 LILLIE SUBURBAN NEWSPAPERS, INC. JOB ANNOUNCMENT TEMP FORESTRY TECH <br /> 142065 04-19-13' 1,656.51 LOFFLER COMPANIES, INC COPY OVERAGES <br /> 142066 04-19-13 59.09 MASTERMAN, ANDREW CONF 4/11-/4/12, 4/10 <br /> 142067 04-19-13 24.41 MENARDS MISC PARTS <br /> 142068 04-19-13 130.00 MGCSA WOLLA MEMBERSHIP <br /> 142069 04-19-13 991.68 MN CHILD SUPPORT PAYMENT CENTER PAY 4-19-13 <br /> 142070 04-19-13 5,128.97 MN UC FUND 2013 1ST QTR <br /> 142071 04-19-13 15.36 MOORE, STEVEN 4/12 CONF <br /> 142072 04-19-13 13.50 NEW BRIGHTON EMPLOYEES CLUB COUNCIL POP <br /> 142073 04-19-13 224.64 NORTHERN BATTERY #1113 <br /> 142074 04-19-13 11,111.20 PENN CONTRACTING INC PARTIAL PAYMENT 1 <br /> 142075 04-19-13 48.55 QUILL CORPORATION SUPPLIES, RETURN <br /> 142076 04-19-13 2,508.00 ROBERT H CLAUSON INC MARCH INSPECTIONS <br /> 142077 04-19-13 71.92 ROSEVILLE PARK AND REC JAN SR TRIP <br /> 142078 04-19-13 19.22 S & T OFFICE PRODUCTS OFFICE SUPPLIES <br /> 142079 04-19-13 75.42 SCHARBER & SONS, INC LATE CHARGES <br /> 142080 04-19-13 52.00 SURPLUS SERVICES BOOTS/STRAPS <br /> 142081 04-19-13 7,992.21 SWEEPER SERVICES ELGIN SWEEPER <br /> 142082 04-19-13 182.12 THE ACTIVE NETWORK, INC RECEIPT PAPER ROLLS <br /> 142083 04-19-13 140.95 TIMESAVER OFFSITE SECRETARIAL, INC MARCH 26TH CC TRANSCRIPTION <br /> 142084 04-19-13 132.53 VANCE BROTHERS, INC TACK FOR ASPHALTING <br /> 142085 04-19-13 667.45 VERIZON WIRELESS PW WIFI MOBILE, DATA CARDS <br /> 142086 04-19-13 4,445.59 XO COMMUNICATIONS SERVICES LLC PARKS LINES <br /> 142087 04-26-13 367.28 ABLE HOSE & RUBBER INC. PARTS FOR VAC TRUCK <br /> 1/"18 04-26-13 1,000.00 ALLIANCE BENEFIT GROUP FSC APRIL CONSULTANT FEE <br /> 9 04-26-13 6,552.43 BARR ENGINEERING COMPANY 2/23-3/22 <br /> 142090 04-26-13 6.73 DISCOUNT STEEL, INC #1001 PARTS <br /> 142091 04-26-13 100.00 EHLERS & ASSOCIATES, INC 3/7/13 PROF SRVCS <br /> 142092 04-26-13 923.40 ESS BROTHERS & SONS INC. AQUA SEAL <br />