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Report Number 13-194 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:COUN:COUNCILREPORT: 08-20-13 14:07:47 Council Meeting Date August 27,2013 <br /> COUNCIL REPORT <br /> FOR CHECKS 143066 TO 143195 <br /> Check# Date Amount Vendor Name Description <br /> 143066 08-08-13 159.24 ACCURATE PRESS, INC. DOOR HANGERS <br /> 143067 08-08-13 506.07 APACHE LOCK & KEY LOCK REPAIR/NEW CLOSER-FREEDOM PARK <br /> 143068 08-08-13 720.00 BCA 6 UNITS FOR APR THRU JUNE 2013 <br /> 143069 08-08-13 268.21 BDS LAUNDRY SYSTEMS CO REPLACE IDLER ARM/WASHER <br /> 143070 08-08-13 75.71 BENGTSON, DUSTIN CLOTHING ALLOW-D BENGSTON <br /> 143071 08-08-13 57.50 BOLLER, SCOTT REIMB INTERNET SERVICE <br /> 143072 08-08-13 6.50 BRAY, ROBERT CREDIT GIVEN ON JULY LTD PREMIUM <br /> 143073 08-08-13 2,828.99 COVERALL PSC CLEANING FOR AUGUST 2013 <br /> CITY HALL ADJUSTED INV-AUG CLEANING <br /> 143074 08-08-13 412.17 DAVIS EQUIPMENT CORPORATION #0011 <br /> 143075 08-08-13 13,905.36 DUKE'S ROOT CONTROL INC 2013 ROOT TREATING(FM 2012 TV'G) 11214F <br /> 143076 08-08-13 3,321.68 FM TRUCKING CO. INC WOOD MULCH <br /> 143077 08-08-13 212.25 FRIENDLY CHEVROLET, INC. #072 <br /> 143078 08-08-13 673.82 GRANICUS, INC. SUPPORT & LICENSE <br /> 143079 08-08-13 195.00 HENNEPIN TECHNICAL COLLEGE M STEP CONF FOR A MASTERMAN <br /> 143080 08-08-13 197.94 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES FOR JULY <br /> 143081 08-08-13 129.00 LILLIE SUBURBAN NEWSPAPERS, INC. JULY NOTICES <br /> 143082 08-08-13 767.09 LOFFLER COMPANIES, INC CONTRACT BASE RATE FOR APRIL-JULY <br /> 143083 08-08-13 350.00 LONGNECKER, RICKY REFUND-REGISTRATION FEE-SOFTBALL, FALL <br /> 143084 08-08-13 776.09 MADDEN GALANTER HANSEN LLP LABOR RELATION SERVICES THRU JUNE 30 <br /> 143085 08-08-13 215.00 MCCARTHY WELL COMPANY WELL INSPECTION <br /> ""086 08-08-13 5,942.06 MEGGITT TRAINING SYSTEMS, INC. RANGE STUFF <br /> 87 08-08-13 242.79 MENARDS BROOMS/RAKES/PAINT/WEED KILLER <br /> SYD STAGE <br /> 143088 08-08-13 245.71 MICKMAN BROTHERS INC SHRUBS <br /> 143089 08-08-13 396.00 MINNESOTA HIGHWAY SAFETY EVOC TRAINING-T HAMDORF <br /> 143090 08-08-13 38.48 MINWEGEN, JENNIFER REIMB WATER/CAKE/ICE CREAM <br /> 143091 08-08-13 1,782.59 MTI DISTRIBUTING COMPANY BROOMS FOR BALLFIELD DRAG <br /> #099/#075 <br /> 143092 08-08-13 709.65 NARDINI FIRE EQUIPMENT CO. SILVE-EX PLUS CHEM CLASS A <br /> 143093 08-08-13 14,962.50 NORTH STAR TREE CARE INC BRUSH REMOVAL/STORM DEBRI REMOVAL <br /> 143094 08-08-13 15.26 OLSON, JODELLE MILEAGE TO CITY HALL - MISC. <br /> 143095 08-08-13 148.01 PRIMARY PRODUCTS COMPANY GLOVES & SUPER ANI CLOTHES FOR OFFICE <br /> 143096 08-08-13 196.21 RAMSEY COUNTY EMV MAINT SERV PRIOR TO 07/01/13 <br /> PW FLEET SUPPORT FEES-MARCH <br /> 143097 08-08-13 4,406.28 SCHADEGG MECHANICAL, INC. NEW CRANKCASE HEATER & RETEST SYSTEM <br /> 143098 08-08-13 285.00 ST PAUL POLICE DEPT-PDI LOCKUP LEADS CLASS A SLACK 8/14-15/2013 <br /> 143099 08-08-13 1,157.53 ST PAUL, CITY OF ASPHALT MIX <br /> 143100 08-08-13 78.33 STEPP MANUFACTURING CO, INC #025 <br /> 143101 08-08-13 64.09 STREICHER'S CLOTHING ALLOW-E SYPNIEWSKI <br /> 143102 08-08-13 187.00 THOMSON REUTER WEST INFORMATION CHARGES FOR JULY <br /> 143103 08-08-13 2,194.99 TRUGREEN-CHEMLAWN WEED CONTROL <br /> 143104 08-08-13 74.64 UNITED ELECTRIC COMPANY FLUOR LAMPS <br /> 143105 08-08-13 19,500.00 VISU-SEWER CLEAN & SEAL, INC. SHORT LINERS FM 2012 TELEVISING <br /> 143106 08-16-13 65.41 A & L SUPERIOR SOD CO, INC SOD <br /> 143107 08-16-13 8,069.06 ABM EQUIPMENT & SUPPLY, LLC FOLDING V-PLOW FOR TRACKLESS MACHINE <br /> 143108 08-16-13 14,959.92 ALLIED WASTE SERVICES JULY RECYCLING <br /> 79 08-16-13 140.33 ARAMARK REFRESHMENT SERVICES COFFEE <br /> -1 10 08-16-13 31,809.55 BARR ENGINEERING COMPANY PROFESSIONAL SERVICES 5-18 TO 7/12 <br /> 143111 08-16-13 274.24 CENTURYLINK AUGUST PHONE <br /> 143112 08-16-13 390.09 COVERALL AUGUST CLEANING <br />