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Report Number 13-176 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:COUN:COUNCIL REPORT: 07-17-13 16:44:34 Council Meeting Date July 23,2013 <br /> COUNCIL REPORT <br /> FOR CHECKS 142746 TO 142889 <br /> Check# Date Amount Vendor Name Description <br /> 142746 07-05-13 987.65 ABM EQUIPMENT & SUPPLY, LLC #1304 <br /> 142747 07-05-13 2,364.74 ASPEN MILLS CLOTHING ALLOW-T HAMDORF <br /> CLOTHING ALLOW-NELSON/MCNEELY + B ARMOU <br /> CLOTHING ALLOW-T NERISON <br /> RESERVE PANTS FOR K.MOHAMED <br /> 142748 07-05-13 4,497.00 COVERALL PSC JULY CLEANING <br /> PSC CLEANING OF THE FLOORS <br /> STRIP & WAX FLOOR-GARAGE <br /> 142749 07-05-13 78.16 DALCO TP <br /> 142750 07-05-13 200.00 DICK LINDMAN CONSULTING CHEMICAL TESTING OF HOT WATER <br /> 142751 07-05-13 583.45 EGAN COMPANY WATER HEATER <br /> 142752 07-05-13 243.45 FASTENAL COMPANY TRASH CANS <br /> 142753 07-05-13 164.08 FLEETPRIDE, INC VAC TRUCK HOSES <br /> 142754 07-05-13 1,158.44 G & K SERVICES -MPLS INDUSTRIAL LAUNDRY <br /> 142755 07-05-13 8,812.00 HUGHES, THOMAS R. JUNE PROSECUTION SERVICES <br /> JULY PROSECUTION SERVICES <br /> 142756 07-05-13 65.53 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES FOR SUNE <br /> 142757 07-05-13 39.50 KEEPRS METRO, LLC RESERVE FOR B. RIEDEL PANTS <br /> 142758 07-05-13 56.67 LEAGUE OF MINNESOTA CITIES PATROL SUBSCRIPTION 2013 <br /> 142759 07-05-13 429.31 MIDWEST ASPHALT CORPORATION CLASS 5 & DUMP CHARGES <br /> 142760 07-05-13 792.00 MINNESOTA HIGHWAY SAFETY EVOC TRAINING-KREBSBACH/M.DEBOER <br /> '61 07-05-13 150.00 MN DEPT OF HEALTH PROJ 13-01 WATERMAIN FEES <br /> 62 07-05-13 1,052.80 ON SITE SANITATION INC MONTHLY UNIT RENTAL <br /> 142763 07-05-13 362.81 RAPIT PRINTING LETTERHEAD FOR NATURAL ROYAL <br /> 142764 07-05-13 277.00 ROSE PLUMBING REPLACWE VACCUM BREAKER ON HOSE REEL <br /> 142765 07-05-13 11.87 SILVERS, TOM MILEAGE-JUNE BANK RUNS <br /> 142766 07-05-13 336.96 UNIFORMS UNLIMITED CLOTHING ALLOW-D BENGSTON(BOOTS/T-SHIRT <br /> 142767 07-05-13 104.88 WEST, JASON REIMB. NBCC TASK FORCE MEAL <br /> 142768 07-05-13 19,274.64 XCEL ENERGY GAS & ELECTRIC <br /> 142769 07-12-13 1.80 A & L SUPERIOR SOD CO, INC SOD FOR 281 9TH AVE NW <br /> 142770 07-12-13 2,017.52 ABM EQUIPMENT & SUPPLY, LLC #1304 <br /> 142771 07-12-13 14,959.92 ALLIED WASTE SERVICES JUNE RECYCLING <br /> 142772 07-12-13 57.50 BOLLER, SCOTT JULY INTERNET SERVICE <br /> 142773 07-12-13 16.39 BREUER, SANDRA MAY AND 6/26 MILES <br /> 142774 07-12-13 1,373.63 CDW GOVERNMENT, INC MISC COMPUTER ACCESSORIES <br /> 142775 07-12-13 342.80 CENTURYLINK JULY PHONE SERVICE <br /> 142776 07-12-13 176,305.00 CHAMPION COATINGS, INC HIGH SERVICE TOWER REPAIR <br /> 142777 07-12-13 2,326.19 CHET'S SHOES INC BOLLER <br /> SAFETY SHOES <br /> 142778 07-12-13 1,282.50 CLEAN MONKEY PLAY CLEANING OF EAGLES NEST <br /> 142779 07-12-13 80.16 COMCAST NBCC CABLE <br /> 142780 07-12-13 60.60 COMMERCIAL ASPHALT CO FIRST 1/2 OF JULY 2013 <br /> 142781 07-12-13 1,839.32 COVERALL CITY HALL CLNG JULY <br /> JULY CLNG SERVICE <br /> 142782 07-12-13 92.21 DISCOUNT STEEL, INC 1304 BUMPER, STEEL <br /> 142783 07-12-13 3,150.14 EMERGENCY APPARATUS MAINTENANCE INC #975/798 <br /> 1G2784 07-12-13 256.53 FACTORY MOTOR PARTS CO #070 & STOCK,#1106, RETURN, TOOL CAT <br /> 35 07-12-13 2,658.41 FERGUSON ENTERPRISES INC WATER METERS, ACCESS BOXES(TRACER WIRE) <br /> i.c786 07-12-13 521.82 FERRELLGAS PROPANE <br /> 142787 07-12-13 436.00 FLEXIBLE PIPE TOOL COMPANY #0516 <br /> 142788 07-12-13 902.34 FOTH LIFT STATION SCADA UPGRADES <br />