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Report Number 13-221
<br /> Agenda Section VI-1
<br /> RAPID:CUSTOM:COUN:COUNCILREPORT: 09-16-13 15:54:36 Council Meeting Date September 24, 2013
<br /> COUNCIL REPOR1
<br /> FOR CHECKS 143335 TO 143456
<br /> Check# Date Amount Vendor Name Description
<br /> 143335 09-06-13 2,795.85 COVERALL SEPTEMBER CLEANING SERVICE
<br /> 143336 09-06-13 1,294.30 EARL F. ANDERSEN, INC. CONES BARRICADES, FLASHERS
<br /> 143337 09-06-13 1,116.86 G & K SERVICES -MPLS INDUSTRIAL AUGUST UNIFORMS
<br /> 143338 09-06-13 30.00 GPRS GOVT PAYROLL REVIEW SEMINAR
<br /> 143339 09-06-13 55.00 HAGEN, DAVID AND KAREN TITLE TRANSFER OVERCHARGE
<br /> 143340 09-06-13 102.50 HUGHES, THOMAS R. BCA MNJIS JUNE-DEC 2013
<br /> 143341 09-06-13 125.00 INTERNATIONAL CODE COUNCIL K. LAMOTTE DUES
<br /> 143342 09-06-13 40.12 ISAACSON, PATTY 7/31 & AUGUST MILES
<br /> 143343 09-06-13 1,020.10 KILLMER ELECTRIC CO, INC PARK LIGHTS, NBE IRRIGATION CONTROL
<br /> 143344 09-06-13 481.50 LAYTON, TED CLOTHING
<br /> 143345 09-06-13 87.35 MANTHIS, KEN BANQUET FOOD, SERVING TABLE
<br /> 143346 09-06-13 250.00 MASTERMAN, ANDREW SENTRY SAFE
<br /> 143347 09-06-13 265.91 MENARDS MISC ITEMS
<br /> 143348 09-06-13 2,435.00 METROPOLITAN COUNCIL JULY SAC CHARGES
<br /> 143349 09-06-13 2,696.67 MICKMAN BROTHERS INC DAY LILLIES
<br /> 143350 09-06-13 120.00 MN FALL EXPO GRAHAM, BUDNICK, O'CONNELL, SCHUTE
<br /> 143351 09-06-13 20.00 OLD DUTCH FOODS, INC. PRETZELS
<br /> 143352 09-06-13 24.63 PRASEK, CHARLIE BRUEGGERS FOR INTERVIEW BOARD
<br /> 143353 09-06-13 31.33 REDLINGER, LYNN AUGUST NEW BRIGHTON NOW
<br /> 143354 09-06-13 555.00 SAFETY-KLEEN SYSTEMS, INC. VAC LIQUID REMOVAL
<br /> 143355 09-06-13 15.82 SILVERS, TOM AUGUST MILES
<br /> 56 09-06-13 4,372.52 TNT CLEANING & CONSULTING, INC AUGUST CLEANING SERVICE
<br /> . -557 09-06-13 2,492.06 TRI-STATE BOBCAT, INC. 36"AUGER
<br /> 143358 09-06-13 25,104.44 XCEL ENERGY 7/11-8/11 WTR, SWR, GAR, GAC
<br /> 143359 09-13-13 2,323.07 ACE SOLID WASTE INC SEPTEMBER TRASH
<br /> 143360 09-13-13 14,959.92 ALLIED WASTE SERVICES AUGUST RECYCLING
<br /> 143361 09-13-13 198.94 AMERICAN TIRE DISTRIBUTORS #0511
<br /> 143362 09-13-13 17.84 AUTO PLUS DELEGARD OILS
<br /> 143363 09-13-13 135.34 CALIFORNIA CONTRACTORS SUPPLIES,INC DAY/NIGHT VISIBILITY BARRIER
<br /> 143364 09-13-13 342.80 CENTURYLINK SEPTEMBER
<br /> 143365 09-13-13 1,839.32 COVERALL SEPTEMBER CLEANING SERVICES
<br /> SEPTEMBER CLEAINING SERVICES
<br /> 143366 09-13-13 849.41 EARL F. ANDERSEN, INC. SIGN POST STABILIZER, 2HR PARKING
<br /> 143367 09-13-13 604.60 ECOLAB DISHWASHER CLEANING SUPPLIE
<br /> 143368 09-13-13 396.01 FACTORY MOTOR PARTS CO #059, RETURNS, #057, ADJUSTMENT
<br /> 143369 09-13-13 1,277.32 FLEXIBLE PIPE TOOL COMPANY EQUIPMENT PARTS
<br /> 143370 09-13-13 673.82 GRANICUS, INC. GRANICUS SUPPORT & RENEWAL
<br /> 143371 09-13-13 3,945.00 INDUSTRIAL UTILITIES, INC REPAIR AT 29TH AVE NW
<br /> 143372 09-13-13 807.97 INNOVATIVE OFFICE SOLUTIONS LLC CREDIT TAKEN ON INV IN0275372
<br /> 143373 09-13-13 4,120.00 JOHN'S LANDSCAPING LANDSCAPING
<br /> 143374 09-13-13 180.45 LAYTON, TED CLOTHING
<br /> 143375 09-13-13 15,973.00 LEAGUE OF MINNESOTA CITIES MEMBERSHIP DUES
<br /> 143376 09-13-13 30.00 LEAGUE OF MINNESOTA CITIES MEMBERSHIP 2013-2014
<br /> 143377 09-13-13 25.77 MENARDS SELF DRILL HEX, PARTS
<br /> 143378 09-13-13 165.00 MULTICARE ASSOCIATES PRE-EMPLOYMENT EXAM/ ROTHER
<br /> 143379 09-13-13 37.96 O'REILLY AUTOMOTIVE INC STOCK, SHOP
<br /> ""380 09-13-13 95.63 PIONEER RIM & WHEEL CO #046
<br /> 81 09-13-13 140.00 PLEAA FALL CONFERENCE
<br /> 143382 09-13-13 103.90 SINGER, MITCH CLOTHING
<br /> 143383 09-13-13 1,225.62 ST PAUL, CITY OF ASPHALT MIX
<br /> 143384 09-13-13 852.50 STANTEC CONSULTING SERVICES INC PROFESSIONAL SERVICES THRU 8/9/13
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