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Report Number 13-238 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:COUN:COUNCIL_REPORT: 10-17-13 12:35:07 Council Meeting Date October 22,2013 <br /> COUNCIL ncrvn <br /> FOR CHECKS 143662 TO 143781 <br /> Check# Date Amount Vendor Name Description <br /> 143662 10-04-13 76.50 BOLLER, SCOTT PARKING-DEPOSITION <br /> REIMB. INTERNET SERVICE <br /> 143663 10-04-13 23.38 BURTON, JASON MEALS <br /> 143664 10-04-13 90.12 COMCAST CABLE <br /> 143665 10-04-13 9,536.74 CRYSTEEL TRUCK EQUIPMENT #1303 BOX AND FENDERS-DODGE TRUCK <br /> 143665 10-10-13 -9,536.74 CRYSTEEL TRUCK EQUIPMENT #1303 BOX AND FENDERS-DODGE TRUCK <br /> 143666 10-04-13 35.19 DEX MEDIA YELLOW PAGES 09/01/13 TOP 09/28/13 <br /> 143667 10-04-13 192.29 ELECTRO WATCHMAN INC SECURITY SYSTEM REPAIR <br /> 143668 10-04-13 461.70 FM TRUCKING CO. INC TOP SOIL <br /> 143669 10-04-13 1,331.16 G & K SERVICES -MPLS INDUSTRIAL NBCC MONTHLY MAT CLEANING <br /> LAUNDRY <br /> 143670 10-04-13 145.00 HAWK PUBLISHING 1/4 PAGE AD, ACR <br /> 143671 10-04-13 3,169.12 HAWKINS, INC. CHEMICALS <br /> 143672 10-04-13 36.16 IAOUINTO, SAM R MILEAGE TO BANK & BANK TO NBCC <br /> 143673 10-04-13 3,164.62 IN CONTROL, INC SEWER SCADA ANTENNA INSTALL <br /> 143674 10-04-13 350.00 INFORMATION POLICY ANALYSIS G KRAHN/J FORBORD-LAW ENFORMT DATA WKSH <br /> 143675 10-04-13 225.00 INSTRUMENTAL RESEARCH, INC TOTAL COLIFORM <br /> 143676 10-04-13 159.42 MANNETTER, KEVIN MN GFOA CONF-ALEXANDRIA-MILEAGE <br /> 143677 10-04-13 172.04 MASTERMAN, ANDREW AMEM CONF-BREEZY POINT <br /> 143678 10-04-13 2,435.00 METROPOLITAN COUNCIL AUGUST SAC CHARGES <br /> 143679 10-04-13 1,112.28 METROPOLITAN MECHANICAL CONTR. INC. HVAC REPAIRS AT NBCC <br /> 30 10-04-13 941.10 MN TEAMSTERS #320 OCT UNION DUES <br /> , , 81 10-04-13 26.16 NUNDAHL, MIKE MEAL-09/21/13 ST CLOUD <br /> 143682 10-04-13 22.10 ROTHER, CHRISTOPHER MEALS-09/21 & 22 <br /> 143683 10-04-13 138.32 SEDLACEK, HEIDI REIMB. SUPPLIES/MILEAGE <br /> 143684 10-04-13 1,188.00 ST CLOUD STATE UNIVERSITY DRIVING SCHOOL-EMERSON/DEBOER/SYSPNEWSK <br /> 143685 10-04-13 149.50 STAR TRIBUNE NEWSPAPER DELIVERY-CITY HALL-26 WEEKS <br /> 143686 10-04-13 1,020.00 TITAN ENERGY SYSTEMS #050 <br /> 143687 10-04-13 575.60 UNISOURCE SUPPLIES FOR NBCC <br /> 143688 10-04-13 57.86 VANG, MAY MILEAGE TO MBPTA MEETINGS <br /> 143689 10-04-13 29,875.44 XCEL ENERGY GAS & ELECTRIC <br /> 143690 10-11-13 1,350.00 ADVANCED COATING SYSTEMS PAINT WEST HANDRAIL <br /> 143691 10-11-13 202.80 ALL AROUND PROPERTY PRESERVATION LL P#2013-01257 CHARGED TWICE <br /> 143692 10-11-13 13,283.95 BARR ENGINEERING COMPANY PROFESSIONAL SERVICES 8/10- 9/6 <br /> 143693 10-11-13 24.56 BERGER, JEREMY 9/21/13 DINNER <br /> 143694 10-11-13 342.80 CENTURYLINK OCTOBER LINES <br /> 143695 10-11-13 1,235.58 COMMERCIAL ASPHALT CO ASPHALT <br /> 143696 10-11-13 4,635.17 COVERALL OCT CLEANING <br /> OCT CLEANING <br /> OCT CLEANING <br /> 143697 10-11-13 627.14 DIAMOND VOGEL PAINTS CROSSWALKS & PARKING LOTS STRIPING <br /> 143698 10-11-13 90.05 EXXON MOBIL 26.36 GALLONS GASOLINE <br /> 143699 10-11-13 23.46 FASTENAL COMPANY REINSTALL APRON AT 15TH & 17TH <br /> 143700 10-11-13 3,280.40 FERGUSON ENTERPRISES INC FIRE HYDRANT, FLAGS, CHRG CORD, NOZZLE <br /> 143701 10-11-13 54.18 G & K SERVICES -MPLS INDUSTRIAL MATS 8/20 & 9/17 <br /> 143702 10-11-13 280.00 HENNEPIN COUNTY MEDICAL EXAMINERS 0 30TH ANNUAL FORENSIC SCIENCE SEMINAR <br /> " -703 10-11-13 13,000.00 PATRICK BURNS & ASSOCIATES LLC CLAIM #C0018894 <br /> 34 10-11-13 88.74 SINGER, MITCH CLOTHING <br /> 143705 10-11-13 395.00 ST PAUL POLICE DEPARTMENT PDI EMERSON BASIC UNDER COVER OP COURSE <br /> 143706 10-11-13 130.00 THE MARPA GROUP INC M DEBOER STATEMENT ANALYSIS <br /> 143707 10-11-13 95.00 UNIVERSITY OF MN LAYTON TZD CONFERENCE 11/ 14-15 <br />