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14 -139 <br />VI -1 <br />June 10, 2014 <br />Report Number <br />Agenda Section <br />RAPID :CUSTOM:000N:COUNCIL_REPORT: <br />06-05-14 09:16:49 <br />Council Meeting Date <br />COUNCIL REPORT <br />FOR CHECKS 145645 <br />TO 145735 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />145645 <br />05 -23 -14 <br />13,585.00 <br />ADVANCED COATING SYSTEMS <br />REPAINT INNSBRUCK PLAYGROUND <br />145646 <br />05-23 -14 <br />2,639.32 <br />BAILEY NURSERIES, INC. <br />GRAVEL BED TREE ORDER <br />145647 <br />05 -23 -14 <br />775.00 <br />BCA /TRAINING & DEVELOPMENT <br />LEADERSHIP CLASSES <br />145648 <br />05 -23 -14 <br />7.00 <br />BOLLER, SCOTT <br />CDL RENEWAL REIMB. <br />145649 <br />05 -23 -14 <br />289.20 <br />FASTENAL COMPANY <br />HARD HATS /SAFETY EQUIP <br />145650 <br />05 -23 -14 <br />68.00 <br />FM TRUCKING CO. INC <br />WOOD CHIPS <br />145651 <br />05 -23 -14 <br />413.00 <br />KERMITS DISPOSAL, INC. <br />DUMPSTER RENTAL <br />145652 <br />05 -23 -14 <br />331.38 <br />KILLMER ELECTRIC CO, INC <br />SS LIGHTS /HANG DR NET <br />145653 <br />05 -23 -14 <br />8,344.84 <br />KIMLEY -HORN & ASSOCIATES, INC <br />PROJ 14-9:CTY E2- F -96FH BRIDGES <br />145654 <br />05-23 -14 <br />1,350.50 <br />MADISON NATIONAL LIFE INSUR. CO,INC <br />JUNE LIFE INSUR /FIRE <br />145655 <br />05 -23 -14 <br />148.96 <br />MENARDS <br />SUPPLIES <br />145656 <br />05 -23 -14 <br />169.96 <br />METRO PRODUCTS, INC. <br />MISC NUTS /BOLTS <br />145657 <br />05 -23-14 <br />1,667.80 <br />MICKMAN BROTHERS INC <br />TREES FOR ARBOR DAY <br />145658 <br />05 -23 -14 <br />528.79 <br />MIDC ENTERPRISES <br />CITY HALL IRRIGATION PARTS <br />145659 <br />05-23 -14 <br />53.95 <br />OLSON, DAVID <br />REIMB MAY HIGH SPEED INTERNET SERVICE <br />145660 <br />05 -23 -14 <br />1,385.30 <br />ON SITE SANITATION INC <br />MONTHLY RENT -RG UNITS <br />145661 <br />05-23 -14 <br />1,052.46 <br />PLAISTED COMPANIES INC <br />SOIL MIX FOR DRIFTWOOD <br />145662 <br />05 -23 -14 <br />149.00 <br />PMA HR <br />SCHAWN JOHNSON -DUES <br />145663 <br />05 -23 -14 <br />15,806.30 <br />REPUBLIC SERVICES #899 <br />RECYCLING SERVICES -APRIL <br />145664 <br />05 -23 -14 <br />91.00 <br />STAVE, BETH <br />REFUND REG. FEE <br />145665 <br />05-23 -14 <br />4,899.75 <br />TESSMAN COMPANY <br />SEED /FABRIC /HERBICIDES <br />56 <br />05 -23 -14 <br />67.05 <br />UNITED ELECTRIC COMPANY <br />PHOTOCELL <br />_j67 <br />05 -29-14 <br />910.00 <br />BCA /TRAINING & DEVELOPMENT <br />TRAINING <br />TRAINING - BOYD /VOLLER <br />145668 <br />05-29 -14 <br />10.00 <br />HABITAT FOR HUMANITY <br />REIMB OVERCHARGE- ADDING ERROR <br />145669 <br />05 -29 -14 <br />117.56 <br />ISAACSON, PATTY <br />GFOA CONF /MAY BANK RUNS <br />145670 <br />05 -29-14 <br />375.00 <br />LEAGUE OF MINNESOTA CITIES <br />ANNUAL CONF -P JACOBSEN <br />145671 <br />05 -29 -14 <br />5,670.00 <br />LMCIT <br />2013 WORKERS COMP-FINAL AUDIT <br />145672 <br />05 -29 -14 <br />44.11 <br />MASTERMAN, ANDREW <br />REIMB FOOD FOR MEETINGS <br />145673 <br />05 -29 -14 <br />59.99 <br />MCNEELY, KATHY <br />CLOTHING ALLOW-MCNEELY -SHOES <br />145674 <br />05 -29 -14 <br />102.62 <br />MICHAEL L ANDERSON PHOTOGRAPHY <br />PORTRAIT - PRASEK /FARMER /A NELSON <br />145675 <br />05-29 -14 <br />147.77 <br />MN CITY /COUNTY MGMT ASSOC <br />MEMBERSHIP -D LOTTER <br />145676 <br />05-29-14 <br />224.00 <br />NCPERS MINNESOTA <br />JUNE PERA LIFE INSURANCE <br />145677 <br />05-29 -14 <br />3,000.00 <br />POSTMASTER, ST PAUL <br />PERMIT #3655- POSTAGE-LETTER TO RESIDENT <br />145678 <br />05 -29 -14 <br />1,512.00 <br />ROBERT H CLAUSON INC <br />APRIL ELECTRICAL INSPECTIONS <br />145679 <br />05 -29 -14 <br />120.50 <br />THE RETROFIT COMPANIES <br />LIGHTS FOR BLDG <br />145680 <br />05 -29 -14 <br />12,325.00 <br />ZIEGLER INC <br />185 CFM SULLAIR COMPRESSOR <br />145681 <br />06 -11-14 <br />11,863.13 <br />4 SEASONS TREE CARE <br />TREE REMOVALS <br />145682 <br />06-11 -14 <br />1,948.88 <br />ACE SOLID WASTE INC <br />JUNE TRASH <br />145683 <br />06 -11 -14 <br />590.70 <br />ASPEN MILLS <br />CLOTHING ALLOW-JACOBSON /K OLSON <br />CLOTHING ALLOW - SYPNIEWSKI <br />145684 <br />06 -11 -14 <br />100.00 <br />ASSOCIATIONS FOR NONSMOKERS -MINN <br />EDUCATE TOBACCO COMPLIANCE CK <br />145685 <br />06 -11 -14 <br />148.45 <br />BERRY COFFEE COMPANY <br />COFFEE FOR MAY /JUNE <br />145686 <br />06-11 -14 <br />329.00 <br />CALIBRE PRESS INC <br />FINDING THE LEADER IN YOU -T HYLAND <br />145687 <br />06 -11 -14 <br />89.65 <br />COMCAST <br />JUNE CABLE <br />145688 <br />06 -11-14 <br />2,891.23 <br />COMMERCIAL ASPHALT CO <br />DURA DRIVE HOTMIX <br />1 " 689 <br />06 -11 -14 <br />2,035.40 <br />COMPUTEX TECHNOLOGY SOLUTIONS <br />HANDSETS /PHONE /SUPPORT <br />)0 <br />06-11 -14 <br />21.45 <br />DALCO <br />KITCHEN SUPPLIES <br />145691 <br />06 -11 -14 <br />950.00 <br />DETAIL ELECTRIC <br />PROJ 13 -9, SCADA UPGRADES LS 3 <br />145692 <br />06 -11 -14 <br />1,382.00 <br />E.G. RUD & SONS, INC <br />SURVEYING <br />145693 <br />06 -11 -14 <br />75.32 <br />ECM PUBLISHERS INC <br />MS4-SWPPP MEETING NOTICE <br />14 -139 <br />VI -1 <br />June 10, 2014 <br />