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14 -077 <br />VI -1 <br />April 22, 2014 <br />Report Number <br />RAPID:CUSTOM:COUN:COUNCIL <br />REPORT: 04-17 -14 11:12:40 <br />Agenda Section <br />Council Meeting Date <br />COUNCIL REPORT <br />FOR CHECKS 145195 TO 145304 <br />Check# Date <br />Amount <br />Vendor Name <br />Description <br />145195 <br />04 -04 -14 <br />1,714.08 <br />ACE SOLID WASTE INC <br />---------------------------------- <br />APRIL TRASH <br />145196 04 -04 -14 <br />4.56 <br />CENTURYLINK <br />3 -4 -14 TO 3 -31 -14 <br />145197 04-04 -14 <br />159.95 <br />CROWN TROPHY <br />OFFICER OF THE YEAR AWARD <br />145198 <br />04 -04-14 <br />194.88 <br />EMERSON III, BURT L <br />MPPOA CONFERENCE <br />145199 <br />04 -04-14 <br />35.84 <br />IAQUINTO, SAM R <br />BANK MILES <br />145200 <br />04 -04-14 <br />27.00 <br />KIESER, MICHELLE <br />OVER PAID VEHICLE REGISTRATION <br />145201 <br />04 -04 -14 <br />22.68 <br />MAIERS, DAN <br />MILES <br />145202 <br />04 -04 -14 <br />895.00 <br />MN TEAMSTERS #320 <br />APRIL DUES <br />145203 <br />04 -04 -14 <br />256.00 <br />NCPERS MINNESOTA <br />APRIL LIFE INS <br />145204 <br />04-04 -14 <br />25.00 <br />NORTHSTAR CHAPTER APA <br />CHAPTER MEETING 4/17 ISAACSON <br />145205 <br />04-04 -14 <br />15.68 <br />SILVERS, TOM <br />MARCH MILES <br />145206 <br />04-04 -14 <br />27.84 <br />VOGEL, LOIS <br />NOTARY RENWAL, MILES <br />145207 <br />04 -04 -14 <br />38,091.96 <br />XCEL ENERGY <br />2/11/14- 3/13/14 <br />2 -11 -14 TO 3 -13 -14 <br />145208 <br />04 -04 -14 <br />12.15 <br />YOUNG, LESLEY <br />MISC ITEMS FOR MOVIE MADNESS <br />145209 <br />04-11 -14 <br />60.76 <br />ABLE HOSE & RUBBER LLC <br />HYDRANT CONNECTORS & HOSE ADAPTERS <br />145210 <br />04 -11 -14 <br />651.64 <br />ASPEN MILLS <br />SYPNIEWSKI,CRAIG, DEBOER, NERISON <br />WAKASUGI PRASEK CLOTHING <br />145211 <br />04-11 -14 <br />1,990.00 <br />BCA <br />LOCHEN, HAMDORF TRAINING <br />145212 <br />04-11 -14 <br />27.74 <br />BERGER, JEREMY <br />MEALS <br />US212 <br />04 -14 -14 <br />-27.74 <br />BERGER, JEREMY <br />MEALS <br />13 <br />04 -11-14 <br />56.99 <br />BOLLER, SCOTT <br />APRIL HIGH SPEED INTERNET <br />14tP214 <br />04 -11-14 <br />33.35 <br />BOUSEMA, DUANE <br />MEALS 4/4/14- 4/6/14 <br />145215 <br />04-11 -14 <br />4,587.00 <br />COVERALL <br />APRIL CLEANING <br />APRIL CLEANING <br />SPECIAL CLEANING, APRIL CLEANING <br />145216 <br />04-11 -14 <br />768.56 <br />EGAN COMPANY <br />FURNACE REPAIR /PARTS <br />145217 <br />04 -11-14 <br />311.60 <br />FASTENAL COMPANY <br />HAND SOAP <br />BOLT CUTTER, GLOVES <br />145218 <br />04 -11 -14 <br />51.57 <br />FINNEY SR, RONALD <br />MEALS 4/4/2014- 4/5/2014 <br />145219 <br />04 -11 -14 <br />719.00 <br />GOLDSTAR ELECTRIC INC <br />LIFT # 7 <br />145220 <br />04 -11 -14 <br />3,242.92 <br />HAWKINS, INC. <br />CHEMICALS <br />145221 <br />04-11 -14 <br />45.07 <br />HEDMAN, JERRY <br />MEALS 4/4/2014- 4/5/2014 <br />145222 <br />04 -11 -14 <br />144.45 <br />HERRICK, MARK <br />MILES & MEALS 4/4/2014- 4/6/2014 <br />145223 <br />04 -11 -14 <br />511.95 <br />KEEPRS METRO, LLC <br />HAT BADGES FOR CRAIG & FARMER <br />145224 <br />04-11-14 <br />100.00 <br />MN REC & PARK ASSOCIATION <br />FACILITY MANAGER JOB POSTING <br />145225 <br />04-11-14 <br />1,609.00 <br />MOBERG, OLAF <br />REIMBURSE FOR THAWING FROZEN SERVICE <br />145226 <br />04-11 -14 <br />60.00 <br />MUNICI -PALS <br />SPRING WORKSHOP <br />145227 <br />04 -11 -14 <br />182.38 <br />NELSON, ADAM <br />MILES & MEALS 3/22/2014- 3/23/2014 <br />145228 <br />04 -11 -14 <br />70.93 <br />NUNDAHL, MIKE <br />MEALS 4/4/2014- 4/6/2014 <br />145229 <br />04 -11 -14 <br />14.37 <br />PAETZNICK, TONY <br />SNACKS FOR POLICE OFFICER INTERVIEWS <br />145230 <br />04 -11-14 <br />39.01 <br />PERRY, HAPPY <br />PARK REFUND <br />145231 <br />04 -11 -14 <br />1,000.00 <br />PETTY CASH - KEN MANTHIS <br />PETTY CASH FOR GOLF SEASON <br />145232 <br />04 -11 -14 <br />443.53 <br />PRINTING ENTERPRISES, INC. <br />PARKS & REC MARKETING MATERIALS <br />145233 <br />04-11 -14 <br />43.68 <br />RAMSEY COUNTY <br />MARCH FLEET SUPPORT FEES <br />145234 <br />04 -11 -14 <br />1,561.60 <br />ROBERT H CLAUSON INC <br />MARCH INSPECTIONS <br />'35 <br />04 -11 -14 <br />70.00 <br />S & T OFFICE PRODUCTS <br />WALL FOR OFFICE CABINETS <br />_36 <br />04 -11 -14 <br />104.16 <br />SCHUTE, MIKE <br />MILES <br />145237 <br />04 -11 -14 <br />224.20 <br />SOFTPLAY, LLC <br />EAGLES NEST PARTS <br />145238 <br />04 -11 -14 <br />11,339.18 <br />ST PAUL, CITY OF <br />JAN & FEB CARD READERS LICENSE FEE <br />145239 <br />04-11 -14 <br />149.50 STAR TRIBUNE <br />PAPER 26 WEEKS MON -SUN <br />14 -077 <br />VI -1 <br />April 22, 2014 <br />