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Report Number 13-252 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:000N:COUNCILREPORT: 11-07-13 14:39:12 Council Meeting Date November 12, 2013 <br /> COUNCIL REPuici <br /> FOR CHECKS 143782 TO 143891 <br /> Check# Date Amount Vendor Name Description <br /> 143782 10-18-13 6,280.86 ABM JANITORIAL SERVICES GENERAL CLEANING 9/3-9/5, CARPET 9/5 <br /> 143783 10-18-13 1,006.44 ACTION FLEET INC. GUNLOCK UNIVERSAL <br /> 143784 10-18-13 14,959.92 ALLIED WASTE SERVICES SEPTEMBER RECYCLING <br /> 143785 10-18-13 20.13 ARAMARK REFRESHMENT SERVICES COFFEE/TEA 10/4 <br /> 143786 10-18-13 899.32 BREUER, SANDRA CONF 9/25-27; 10/5-12 <br /> 143787 10-18-13 3,886.24 CDW GOVERNMENT, INC MISC COMPUTER SUPPLIES, HARD DRIVE, SER <br /> 143788 10-18-13 667.97 CLEAN MONKEY PLAY CLEAN FITNESS CENTER EQUIPMENT <br /> 143789 10-18-13 26.72 ELECTRO WATCHMAN INC PROGRAMMING CHARGE <br /> 143790 10-18-13 21.00 FIRE ENGINEERING RENEWAL FOR PAETZNICK <br /> 143791 10-18-13 29.95 FIREHOUSE PAETZNICK RENEWAL <br /> 143792 10-18-13 207.47 G & K SERVICES -MPLS INDUSTRIAL AUGUST, SEPTEMBER <br /> MAT CLEANING 10/15 <br /> 143793 10-18-13 9,152.13 HAWKINS, INC. CHEMICALS <br /> 143794 10-18-13 408.05 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> 143795 10-18-13 73.45 LAMOTTE, JASON MAHCO 10/10 <br /> 143796 10-18-13 999.64 LOFFLER COMPANIES, INC OVERAGE 7/22-10/21 <br /> 143797 10-18-13 26.12 MASTERMAN, ANDREW CHAPLAINS MTG <br /> 143798 10-18-13 37.96 MENARDS PAINTING HANDICAP ITEMS <br /> 143799 10-18-13 1,440.60 METROPOLITAN MECHANICAL CONTR. INC. REPAIR HVAC <br /> 143800 10-18-13 28,219.12 OVERLINE & SON INC TELEVISE & INSPECT SEWER LINES <br /> 143801 10-18-13 95.27 PAETZNICK, TONY FIRE TRAINING <br /> '02 10-18-13 76.45 PEISSIG, LANNY OVER PAID FINAL #111054 <br /> 03 10-18-13 359.94 PHYSIO-CONTROL ELECTRODE ASSEMBLY ADULT <br /> 143804 10-18-13 8,794.18 PUBLIC EMPLOYEES RETIREMENT ASSN. MASTERMAN ASSESSMENT <br /> 143805 10-18-13 11,282.75 ST ANTHONY, CITY OF AUGUST GASOLINE 3575.03 GALLONS <br /> 143806 10-18-13 260.00 ST PAUL, CITY OF SEPTEMBER RADIO SERVICE AND MAINTENANCE <br /> 143807 10-18-13 2,100.00 SUPREME AUDIO, INC. PORTABLE SOUND SYSTEM <br /> 143808 10-18-13 30.52 SYPNIEWSKI, ED GAS FOR CITY VEHICLE <br /> 143809 10-18-13 4,372.52 TNT CLEANING & CONSULTING, INC OCTOBER CLEANING <br /> 143810 10-18-13 192.83 TRUGREEN-CHEMLAWN LAWN VEGETATION CONTROL <br /> 143811 10-18-13 3,301.46 VALLEY-RICH CO INC SOUTH TOWER HYDRANT <br /> 143812 10-18-13 900.00 VISU-SEWER CLEAN & SEAL, INC. RANDOM JOINT SEAL <br /> 143813 10-25-13 8,952.92 4 SEASONS TREE CARE TREE REMOVALS <br /> 143814 10-25-13 150.75 ADVANTAGE AUTO SALES INC PAID NSF TWICE <br /> 143815 10-25-13 788.22 ASPEN MILLS JACOBSON CLOTHING <br /> SWITCH OUT ROCKERS FOR EXPLORERS <br /> FARMER, KRESBACH CLOTHING <br /> 143816 10-25-13 1,239.75 BERTELSON ONE SOURCE PALLET OF PAPER <br /> 143817 10-25-13 119.80 CALIFORNIA CONTRACTORS SUPPLIES,INC TRAFFIC CONES <br /> 143818 10-25-13 70.94 CDW GOVERNMENT, INC REPLACE HARD DRIVE <br /> 143819 10-25-13 6,500.00 EHLERS & ASSOCIATES, INC PREPARATION OF TIF MANAGEMENT REPORT <br /> API REVIEW AND MEETING ON API <br /> 143820 10-25-13 365.52 ESS BROTHERS & SONS INC. LID ONLY <br /> 143821 10-25-13 790.00 FENSTRA LAWN, LANDSCAPE & IRRIGATIO CITY IMPROVEMENT 12-8, NBE <br /> 143822 10-25-13 419.94 FERGUSON ENTERPRISES INC CLOW UPPER STEM <br /> 143823 10-25-13 196.80 FIRST LAB 3RD OTR RANDOM TESTING <br /> 143824 10-25-13 275.31 FREEWAY TOWING 96 FORD TOWING <br /> 25 10-25-13 27.09 G & K SERVICES -MPLS INDUSTRIAL MATS, CREDIT, <br /> 1-.,d26 10-25-13 93.80 GRAINGER MEN'S ROOM FAN <br /> 143827 10-25-13 110.24 HANCO CORPORATION #88 GOLF SWEEPSTER <br /> 143828 10-25-13 350.81 IDEAL SERVICE INC WELL #5 <br />