Laserfiche WebLink
RAPID:CUSTOM:COUN:COUNCIL REPORT: 04-03 -14 11:13:48 <br />Report Number 14 -064 <br />Agenda Section VI -1 <br />Council Meeting Date April 8, 2014 <br />COUNCIL REPORT <br />FOR CHECKS 145082 TO 145194 <br />Check# Date Amount Vendor Name Description <br />145082 <br />03 -21 -14 <br />4,500.00 <br />4 SEASONS TREE CARE <br />145083 <br />03 -21 -14 <br />1,340.00 <br />ACCURATE PRESS, INC. <br />145084 <br />03-21-14 <br />277.00 <br />ANCOM COMMUNICATIONS, INC <br />145085 <br />03 -21-14 <br />2,563.94 <br />ASSURANT <br />145086 <br />03 -21-14 <br />30.73 <br />BERGER, JEREMY <br />145087 <br />03-21-14 <br />16,266.49 <br />CDW GOVERNMENT, INC <br />145088 <br />03 -21-14 <br />23.00 <br />CRYSTEEL TRUCK EQUIPMENT <br />145089 <br />03 -21 -14 <br />89.00 <br />FIRST LAB <br />145090 <br />03 -21 -14 <br />50.70 <br />G & K SERVICES, INC. <br />145091 <br />03 -21 -14 <br />51.61 <br />HAMDORF, TREVOR <br />145092 <br />03 -21 -14 <br />77.60 <br />LOCHEN, MICHAEL <br />145093 <br />03 -21-14 <br />1,354.56 <br />LOFFLER COMPANIES, INC <br />145094 <br />03 -21 -14 <br />50.00 <br />MADDEN GALANTER HANSEN LLP <br />145095 <br />03 -21 -14 <br />211.13 <br />MASTERMAN, ANDREW <br />145096 <br />03 -21-14 <br />82.36 <br />145097 <br />03 -21 -14 <br />126.94 <br />145098 <br />03 -21 -14 <br />53.95 <br />145099 <br />03 -21 -14 <br />27.00 <br />145100 <br />03 -21 -14 <br />325.00 <br />01 <br />03 -21 -14 <br />990.20 <br />.02 <br />03 -21-14 <br />103.65 <br />145103 <br />03 -21 -14 <br />529.70 <br />145104 <br />03 -21 -14 <br />19.49 <br />145105 <br />03 -21 -14 <br />123.87 <br />145106 <br />03 -28 -14 <br />219.72 <br />145107 <br />03 -28 -14 <br />89.65 <br />145108 <br />03 -28 -14 <br />73.88 <br />145109 <br />03 -28 -14 <br />11.76 <br />145110 <br />03 -28 -14 <br />26.00 <br />145111 <br />03 -28 -14 <br />6,974.59 <br />145112 <br />03 -28 -14 <br />134.33 <br />145113 <br />03 -28 -14 <br />1,700.00 <br />145114 <br />03 -28 -14 <br />95.06 <br />145115 <br />03 -28 -14 <br />69.55 <br />145116 <br />04-09 -14 <br />185.00 <br />145117 <br />04 -09 -14 <br />235.00 <br />145118 <br />04 -09 -14 <br />120.00 <br />145119 <br />04 -09 -14 <br />866.66 <br />145120 04 -09 -14 1,250.00 <br />145121 04-09-14 523.97 <br />145122 04-09 -14 428.14 <br />145123 04 -09 -14 39.79 <br />1'124 04-09 -14 402.27 <br />25 04 -09 -14 27,893.67 <br />145126 04 -09-14 14.95 <br />145127 04 -09 -14 1,000.00 <br />MENARDS <br />NORTHWEST LIGHTING SYSTEMS CO. <br />OLSON, DAVID <br />PARADISE HOME IMPROVEMENT LLC <br />RAMSEY COUNTY CHIEFS OF POLICE ASSO <br />ROBERT H CLAUSON INC <br />SYPNIEWSKI, ED <br />UNISOURCE <br />VANG, MAY <br />VOELLER, MATT <br />BERGER, JEREMY <br />COMCAST <br />EMERSON III, BURT L <br />ISAACSON, PATTY <br />MCNEELY, KATHY <br />MN METRO NORTH TOURISM BUREAU <br />MOUNDS VIEW PUBLIC SCHOOLS <br />POSTMASTER, ST PAUL <br />PRIMARY PRODUCTS COMPANY <br />SEDLACEK, HEIDI <br />AARP <br />AARP <br />ACCURATE PRESS, INC. <br />ACTION FLEET INC. <br />ALLIANCE BENEFIT GROUP FSC <br />APPLE BUSINESS FORMS, INC <br />ARAMARK REFRESHMENT SERVICES <br />ASPEN MILLS <br />BARNUM GATE SERVICES INC <br />BARR ENGINEERING COMPANY <br />BATTERIES PLUS <br />BCA <br />REMOVE TREES AROUND PONE AT TORCHWOOD C <br />NEIGHBORHOOD MEETING PRINTING & MAILING <br />RADIO BATTERIES <br />FEB & MARCH <br />TRAINING 3/7 -3/10 <br />W7 LICENSE, USB FLSH DRIVES, LAP TOPS <br />HARD DRIVES, SFTWRE LICENSES, MISC PART <br />CONTRL PAD, SMARTTOUCH V-BLADE <br />PASS THROUGH FEES 1 -8 -2014 <br />1/7 & 2/4 MATS <br />TRAINING 2/28/2014 - 3/1/2014 <br />TRAINING 2/28- 3/2/14 <br />COPY OVERAGE 12/13/13- 3/12 -2014 <br />FEB LABOR RELATION SERVICES <br />MPPOA CONF 2/28/14- 3/2/14 <br />ST PAUL DISTRICT CRT 3/12/14 <br />BASKET, LUMBER <br />LIGHTS FOR NBCC <br />MARCH HIGH SPEED INTERNET <br />OVER PAID REGISTRATION PLATE #588MPH <br />JACOBSON, PAETZNICK, OLSON <br />FEB ELECTRICAL INSPECTIONS <br />CLOTHING <br />SUPPLIES <br />MBPTA MEETING RAMSEY COUNTY <br />DULUTH 3/10 -3/11 <br />HOTEL REIMBURSEMENT <br />3/28 -4/27 CABLE <br />CLOTHING <br />MARCH MILES <br />PARKING 3/25/14 <br />MARCH LODGING TAX <br />WSI CLASS FEB, POOL PARTY CAFE RENTAL <br />PERMIT #3655 <br />SUPER SANI CLOTH GERMICIDAL WIPES <br />MILES <br />DEF DRVG 3/3/14 <br />DEF DRVG 3/10/14 <br />BUSINESS CARDS <br />#1211 <br />#1112 & STOCK, #0516 <br />MARCH <br />AP CHECKS <br />COFFEE FOR RESALE <br />COFFEE <br />NAME TAG FOR THAI XIONG <br />FRONT GATE REPAIR <br />REVIEW OF BELAIRIS SOUND BERM <br />JAN 25 - FEB 21 <br />6VLEAD <br />6 OFFICERS CLASSES <br />