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Report Number 13-114 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:COUN:COUNCILREPORT: 05-23-13 12:19:28 Council Meeting Date May 28,2013 <br /> COUNCIL REPORT <br /> FOR CHECKS 142258 TO 142382 <br /> Check# Date Amount Vendor Name Description <br /> 142258 05-10-13 3,312.06 ACCURATE PRESS, INC. INSPECTION NOTICE <br /> APARTMENT INSPEC, CLEAN-UP FLYER & ENVE <br /> 142259 05-10-13 107.55 ALEX AIR APPARATUS, INC DRAGER HOLDERS FOR FIRE DEPT <br /> 142260 05-10-13 1,239.32 BERTELSON TOTAL OFFICE SOLUTIONS PALLET OF PAPER <br /> 142261 05-10-13 4,455.32 COVERALL MAY CLEANING <br /> MAY CLEANING <br /> MAY CLEANING <br /> 142262 05-10-13 106.72 DEX MEDIA APRIL ADS <br /> 142263 05-10-13 2,336.92 EMERGENCY APPARATUS MAINTENANCE INC #935/795, #895 <br /> 142264 05-10-13 4,176.60 FACTORY MOTOR PARTS CO MISC PARTS AND RETURNS <br /> MISC PARTS AND RETURNS <br /> 142265 05-10-13 1,589.83 G & K SERVICES -MPLS INDUSTRIAL UNIFORMS <br /> MATS <br /> 142266 05-10-13 58.40 GOPHER BEARING - ST PAUL #087 BELT AND BANDED <br /> 142267 05-10-13 36.16 GRAEFE, FAITH MILES <br /> 142268 05-10-13 1,499.56 H & L MESABI GRADER BLADES <br /> 142269 05-10-13 80.12 HAWKINS WATER TREATMENT GROUP INC CAMLOCK CAP <br /> 142270 05-10-13 36.16 IAQUINTO, SAM R MILES <br /> 142271 05-10-13 340.00 IDEAL SERVICE INC WELL #3 & 12 <br /> 142272 05-10-13 15.82 ISAACSON, PATTY MILES <br /> 142273 05-10-13 189.80 LONG WEEKEND GARMENTS, INC T-SHIRTS <br /> S 05-10-13 109.80 MADDEN GALANTER HANSEN LLP LABOR RELATIONS THROUGH 3-31-13 <br /> 1,. ..d5 05-10-13 9,605.00 MEDORA CORPORATION POTABLE WATER MIXER <br /> 142276 05-10-13 150.59 MENARDS MIDWEST SITE CABLE, MAIL BOX RPR SUPPLI <br /> 142277 05-10-13 1,898.86 MOUNDS VIEW PUBLIC SCHOOLS MISC ACTIVITIES <br /> 142278 05-10-13 23.17 OLSON, JODELLE MILES <br /> 142279 05-10-13 9.30 OXYGEN SERVICE COMPANY, INC. WELDING TIPS <br /> 142280 05-10-13 2,463.00 PRECISION DYNAMICS CORPORATION WRISTBANDS <br /> 142281 05-10-13 33.56 RUFFRIDGE JOHNSON EQUIPMENT CO INC. LUTES <br /> 142282 05-10-13 1,603.13 SCHARBER & SONS, INC JD6430 MARCH RENTAL <br /> 142283 05-10-13 496.58 ST PAUL, CITY OF ASPHALT MIX <br /> 142284 05-10-13 890.45 THE ANTIGUA GROUP, INC WIND JACKETS <br /> 142285 05-10-13 999.00 UNIVERSITY OF ST THOMAS SINGER TRAINING <br /> 142286 05-10-13 1,194.86 ZARNOTH BRUSH WORKS INC GUTTER BROOMS <br /> 142287 05-17-13 14,959.92 ALLIED WASTE SERVICES APRIL RECYCLE <br /> 142288 05-17-13 510.68 HORNUNG'S PRO GOLF SALES, INC. TEES, BALL RETREIVERS,HYBRID <br /> 142289 05-17-13 277.86 HORWITZ, INC PREV MAINT FILTERS <br /> 142290 05-17-13 152.77 LARDY, CARA LUNCH & LEARN FOOD,IMAX TRIP, MILES <br /> 142291 05-17-13 24.85 LOFFLER COMPANIES, INC FINANCE CHRG 2-1-2013 <br /> 142292 05-17-13 1,429.67 LTG POWER EQUIPMENT LEAF VAC ENGINE <br /> 142293 05-17-13 146.26 MINWEGEN, JENNIFER VOLUNTEER DINNER SUPPLIES <br /> 142294 05-17-13 991.68 MN CHILD SUPPORT PAYMENT CENTER PAYDAY 5/17/2013 <br /> 142295 05-17-13 50.00 PIONEER PRESS APRIL GC AD <br /> 142296 05-17-13 30.00 RAMSEY COUNTY OVER LAPPING DEBT SCHEDULE <br /> 142297 05-17-13 67.40 SUPERMEDIA INC MAY AD AH-SHVW, NB <br /> 142298 05-29-13 242.00 AARP DEF DRV MAY 15 <br /> 1'"' 9 05-29-13 7,902.88 AMERICAN ENGINEERING TESTING, INC. PROJ 13-1, 13-10 <br /> J 05-29-13 606.58 AMERICAN TIRE DISTRIBUTORS #097 <br /> 142301 05-29-13 19,446.55 BARR ENGINEERING COMPANY PROF SERV MAR 23 THRU APRIL 19 <br /> 142302 05-29-13 1,990.00 BCA/TRAINING & DEVELOPMENT LEADERSHIP IN POLICE ORG'S-OLSON/PAETZN <br /> 142303 05-29-13 60.00 BEUMER, MARY VOLLEY BALL AWARDS <br />