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Report Number 13-141 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:COUN:COUNCIL_REPORT: 06-19-13 12:45:43 Council Meeting Date June 25,2013 <br /> COUNCIL Rtruki <br /> FOR CHECKS 142515 TO 142667 <br /> Check# Date Amount Vendor Name Description <br /> 142515 06-07-13 6.41 ABLE HOSE & RUBBER INC. BAND-IT CLAMP <br /> 142516 06-07-13 20.00 BARKLEY, GREG REISSUE CK#138434-PARK REFUND <br /> 142517 06-07-13 32,670.00 BERGERSON-CASWELL, INC. MAINTENANCE <br /> 142518 06-07-13 3.97 BURQUE, VIRGINIA REISSUE CK#136812-PARK REFUND <br /> 142519 06-07-13 20.00 DENSON, DIANA REISSUE CK#134683-PARK REFUND <br /> 142520 06-07-13 3,565.50 ELECTRO WATCHMAN INC INSTALL OUTDOOR IP CAMERAS AT WTP#1 <br /> 142521 06-07-13 1,314.47 FACTORY MOTOR PARTS CO MISC PARTS <br /> 142522 06-07-13 13.19 FASTENAL COMPANY BATTERIES <br /> 142523 06-07-13 1,163.66 G & K SERVICES -MPLS INDUSTRIAL MAY UNIFORMS <br /> MATS 3/7/13 <br /> 142524 06-07-13 534.38 H & L MESABI PLOW CUTTING EDGES <br /> 142525 06-07-13 165.00 IDEAL SERVICE INC ANNUAL PREVENTATIVE MAINTENANCE <br /> 142526 06-07-13 2,681.62 JOHN HENRY FOSTER MINNESOTA INC REPLACE AIR DRIER FOR COMPRESSOR <br /> 142527 06-07-13 14.73 KOLLAR, THOMAS REISSUE OF CK#136676-PARK REFUND <br /> 142528 06-07-13 650.00 MARTENSON, TODD ESCROW 703 4TH AVE NW <br /> 142529 06-07-13 201.52 METRO PRODUCTS, INC. NUTS/BOLTS <br /> 142530 06-07-13 570.02 MIDWEST ASPHALT CORPORATION CLASS 5 AND DUMP CHARGE <br /> 142531 06-07-13 19.28 PIONEER RIM & WHEEL CO #9010 <br /> 142532 06-07-13 43.68 RAMSEY COUNTY MAY PW FLEET SUPPORT FEES <br /> 142533 06-07-13 465.00 ROSENQUIST CONSTRUCTION INC FLASHING AROUND GENERATOR EXHAUST PIPE <br /> 142534 06-07-13 292.00 S & T OFFICE PRODUCTS OFFICE SUPPLIES <br /> c35 06-07-13 11.87 SILVERS, TOM MAY MILES <br /> 36 06-07-13 102.18 STANLEY SECURITY SOLUTIONS, INC CORE & KEY <br /> 142537 06-07-13 789.18 T.A. SCHIFSKY & SONS INC FINE ASPHALT <br /> 142538 06-07-13 163.52 VANCE BROTHERS, INC TACK FOR WATER BREAKS <br /> 142539 06-07-13 530.80 WATER CONSERVATION SERVICE, INC. LEAK LOCATES <br /> 142540 06-14-13 14,959.92 ALLIED WASTE SERVICES MAY RECYCLING <br /> 142541 06-14-13 25.00 ASSOCIATION OF RECYCLING MANAGERS ARM ANNUAL WORKSHOP-JOE HATCH <br /> 142542 06-14-13 155.45 BERRY COFFEE COMPANY COFFEE <br /> 142543 06-14-13 7,125.45 CDW GOVERNMENT, INC CPB NEW POWER SUPPLY <br /> GARAGE PRINTER/COMPUTER <br /> PSC VEHICLE LAPTOP/COMPUTER <br /> 142544 06-14-13 342.80 CENTURYLINK JUNE SERVICE <br /> 142545 06-14-13 6,181.36 COVERALL JUNE CLEANING/MAY CARPET CLEANING <br /> PSC JUNE CLEANING <br /> 142546 06-14-13 9,622.52 CRABTREE COMPANIES INC LASERFICHE SUPPORT RENEWAL <br /> 142547 06-14-13 26.41 DALCO SUPER SOBR WET MOP FOR BLDG <br /> 142548 06-14-13 202.55 DEX MEDIA YELLOW PAGES <br /> 142549 06-14-13 10,489.78 ESS BROTHERS & SONS INC. SPRING FLEX SEAL PROJECT <br /> 142550 06-14-13 60.90 FIRST LAB PASS THROUGH FEE <br /> 142551 06-14-13 216.88 G & K SERVICES -MPLS INDUSTRIAL MATS <br /> NBCC MATS <br /> 142552 06-14-13 114.06 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES-JUNE <br /> 142553 06-14-13 3,124.64 KILLMER ELECTRIC CO, INC LIGHTING REPAIRS-PSC/EXIT LIGHT-FIRE ST <br /> 142554 06-14-13 7.48 LAMOTTE, JASON REIMB-SUPPLIES <br /> 142555 06-14-13 141.91 MAILE ENTERPRISES GOLF COURSE SIGNS <br /> 142556 06-14-13 12.02 MANTHIS, KEN CREAMER/SUPPLIES <br /> 57 06-14-13 636.30 MAXX HD SUNGLASSES SUNGLASSES <br /> 1., 57 06-14-13 .00 <br /> 142558 06-14-13 991.68 MN CHILD SUPPORT PAYMENT CENTER CHILD SUPPORT PAYMENTS <br /> 142559 06-14-13 530.00 MN GOLF ASSOCIATION INC MGA DUES/HANDICAPS <br />