Laserfiche WebLink
Report Number 13-208 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:000N:COUNCIL_REPORT: 09-05-13 09:01:20 Council Meeting Date September 10, 2013 <br /> COUNCIL RE _... <br /> FOR CHECKS 143196 TO 143334 <br /> Check# Date Amount Vendor Name Description <br /> 143196 08-23-13 243.05 ASPEN MILLS SPYNIEWSKI CLOTHING <br /> B. JACOBSON CLOTHING <br /> 143197 08-23-13 5,000.00 BROTTLUND, JOSH & HEIDI ESCROW REFUND <br /> 143198 08-23-13 280.22 CUB FOODS NNO ICE CREAM COUPONS <br /> 143199 08-23-13 100.00 EHLERS & ASSOCIATES, INC FINANCIAL ADVISORY SERVICES 7/25 <br /> 143200 08-23-13 303.16 FLEXIBLE PIPE TOOL COMPANY #0516 COUPLING ELEMENT <br /> 143201 OB-23-13 55.58 FRA-DOR BLACK DIRT & RECYCLE SEED YARD AT 1870 16TH ST NW <br /> 143202 08-23-13 54.18 G & K SERVICES -MPLS INDUSTRIAL MATS 6/25, 7/23 <br /> 143203 08-23-13 143.88 GRAINGER PLUG & PADLOCK LOCKOUT, AIR TANK VALVES <br /> 143204 08-23-13 370.00 GTS EDUCATION EVENTS AMEM CONF HAMDORF, MASTERMAN <br /> 143205 08-23-13 130.00 GUNDERMAN, COLLEEN OVER PAID WATER BILL #310730 <br /> 143206 08-23-13 1,065.11 HAWKINS, INC. RADIUM REMOVAL <br /> 143207 08-23-13 250.00 HYLAND, TROY GUN SAFE <br /> 143208 08-23-13 36.16 IAQUINTO, SAM R MILES 7/3-8/7 <br /> 143209 08-23-13 57.80 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> 143210 08-23-13 7,875.00 MAGNEY CONSTRUCTION INC VALVE AND SCREEN WORK <br /> 143211 08-23-13 1,384.03 MEGGITT TRAINING SYSTEMS, INC. RANGE SERVICE <br /> 143212 08-23-13 256.50 MGS PROFESSIONAL BLDG MAINT SERVICE WINDOW CLEANING 8/6 <br /> 143213 08-23-13 20.00 MN DEPUTY REGISTRAR'S ASSOC ANNUAL DEPUTY MEETING <br /> 143214 08-23-13 8,364.35 MN METRO NORTH TOURISM BUREAU JULY LODGING TAX <br /> 143215 08-23-13 2,437.50 MN POLLUTION CONTROL AGENCY JULY CONSULTANT FEES <br /> '16 08-23-13 120.00 MN SECRETARY OF STATE NOTARY RENEWAL VOGEL <br /> 217 08-23-13 848.00 MOTOROLA SOLUTIONS INC REPLACEMENT BATTERIES <br /> 143218 08-23-13 764.88 MUNICIPAL EMERGENCY SERVICES HYDERFLOW NOZZLE <br /> 143219 08-23-13 3,500.00 NBS DATA MANAGEMENT GROUP POSTAGE FOR WATER BILLS <br /> 143220 08-23-13 51.95 OLSON, DAVID AUGUST HIGH SPEED INTERNET <br /> 143221 08-23-13 525.00 OVERLINE & SON, INC RICECREEK RD TV INSPECTION <br /> 143222 08-23-13 1,846.40 ROBERT H CLAUSON INC JULY ELECTRICAL INSPECTIONS <br /> 143223 08-23-13 957.85 ROSE PLUMBING INSTALLED BOTTLE FILLING STATION <br /> 143224 08-23-13 535.22 SAM'S CLUB CANDY, LINERS, COFFEE CREAMER <br /> 143225 08-23-13 195.00 SORENSON, MARILYN REISSUE CK#69148 PARK REFUND <br /> 143226 08-23-13 187.00 THOMSON REUTER JULY INFORMATION CHARGES <br /> 143227 08-23-13 1,603.13 TRI-STATE BOBCAT, INC. 2013 BOBCAT UPGRADE <br /> 143228 08-23-13 530.19 WALKER, CRAIG OVER PAID WATER BILL#107821 <br /> 143229 08-30-13 1,150.00 ALLIANCE BENEFIT GROUP FSC AUGUST CONSULTANT FEE <br /> 143230 08-30-13 461.72 ARROWWOOD RESORT & CONF CENTER MANNETTER, SILVERS GFOA CONF <br /> 143231 08-30-13 1,090.33 ASSURANT SEPT <br /> 143232 08-30-13 150.00 ATOM SYPNIEWSKI STRATEGIES FOR THE RECORDED <br /> 143233 08-30-13 7.00 BLUME, DONALD CDL RENEWAL <br /> 143234 08-30-13 57.50 BOLLER, SCOTT AUGUST HIGH SPEED INTERNET <br /> 143235 08-30-13 1,416.09 COVERALL AUG CLEANING <br /> 143236 08-30-13 9,536.74 CRYSTEEL TRUCK EQUIPMENT BOS AND FENDERS #1303 DODGE <br /> 143237 08-30-13 26,478.38 DEZURIK 2013 PGAC MAINT <br /> 143238 08-30-13 92.21 FACTORY MOTOR PARTS CO RETURN, #022 <br /> 143239 08-30-13 50.00 FIRST LAB FOLLOW UP TEST <br /> 143240 08-30-13 27.09 G & K SERVICES -MPLS INDUSTRIAL CH MATS 6/25/13 <br /> I %241 08-30-13 900.00 L.E.L.S. SEPT DUES <br /> 42 08-30-13 81.39 LARDY, CARA MILES & ICE CREAM <br /> 143243 08-30-13 92.92 LAYTON, TED PANTS, SHOE POLISH <br /> 143244 08-30-13 20.00 LOTTER, DEAN LMC CONF <br /> 143245 08-30-13 1,277.22 MADISON NATIONAL LIFE INSUR. CO,INC SEPT <br />