Th e following claims were paid as submitted to the City...

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4Imprint, Inc. $ 384.46 A.T. Service 222.44 Abbott, Bonnie 100.00 Action Sports of Minnesota 564.15 Advantage Collection Professionals 496.50 Aflac 2,611.60 AFSCME Council 65 4,057.25 Alex Air Apparatus, Inc. 9,251.37 All American Auto Glass 215.00 Althoff And Nordquist, LLC 11,496.00 Alto Cheese Inc. 50,000.00 American Payment Center 300.00 American Red Cross Minnesota 251.44 American Solutions For Business 1,217.97 American Test Center 1,837.50 American Tire Distributors 1,518.38 Andersen & Assoc., Inc., Earl 2,160.06 Andersen, Inc., Earl F. 861.90 Anderson Electric 147,729.75 Anderson, Dennis R. 2,910.00 APA-MN Administrators 80.00 Arrowhead Economic Opportunity 3,670.00 Arrowhead Transit 300.00 Association of Minnesota 50.00 Avenet, LLC 550.00 Ban-Koe Systems,Inc. 5,350.00 Bartly Sales Company Inc. 2,752.04 Bellboy Corporation 49,864.32 Berchin’s A&W Restaurant LLC 600.00 Berens, Joy 594.44 Bernick Companies 135,418.16 Best Rentals Inc. 812.65 Biro, Sarah 23.65 Bjerke Law Offices, LLC 1,978.00 Bjorklund, Eric Edward 2,462.25 Blake, Daniel W. 3,810.00 Blanch, Fredrick 126.00 Bluetarp Financial 1,923.64 Borgstrom Motor Sports 6,199.73 Bothum, Judith Ann 180.00 Brophy, Kathy 30.00 Brothers Fire Protection Co. 23,154.50 Brown, William 185.00 Brunton Architects, Ltd. 13,982.77 BSN Sports 157.53 Burlington Northern Santa Fe 2,213.78 Burns, Dennis 151.03 C & C Mechanical Inc. 69,653.00 Cabin Coffee’s Inc. 82.76 Cahak Advertising, Timothy P. 175.00 Campbell Auto & Tire, LLC 339.47 Capitol Beverage Sales, LP 1,156.82 Carey’s Communications 583.06 Carpenter, William 135.00 Cavallin Ford 25,942.43 Cemstone Products Company 1,874.61 Century Manufacturing Corp. 131.92 Chisago Lakes Dist. Co., Inc. 10,157.65 Chris’ Food Center 938.65 Christopherson, Frank 275.00 Citistreetsmn 20,485.00 CJ Spray Inc. 104.44 Clarke Mosquito Control Product 1,572.00 Colors By Craig 625.00 Commissioner of Transportation 159.71 Computer World, Inc. 12,521.07 Consolidated Enterprises, Inc. 122,655.44 Cross Lake & Snake River Cross 80.00 Crystal Springs Ice 4,514.60 Crysteel Truck Equipment 2,569.95 Culligan Water Conditioning 1,022.64 Curt’s Roll-Offs 352.00 Dahlheimer Distributing Co. Inc. 140,681.56 Daka Corporation 65,849.99 Dakota Supply Group Inc. 213.75 Dale’s Heating & Appliances 2,314.83 e following claims were paid as submitted to the City Council of the City of Pine City for all city funds for the fiscal year January 1, 2012 – December 31, 2012.

Transcript of Th e following claims were paid as submitted to the City...

Page 1: Th e following claims were paid as submitted to the City ...bloximages.chicago2.vip.townnews.com/presspubs.com/...Culligan Water Conditioning 1,022.64 Curt’s Roll-Off s 352.00 Dahlheimer

4Imprint, Inc. $ 384.46A.T. Service 222.44Abbott, Bonnie 100.00Action Sports of Minnesota 564.15Advantage Collection Professionals 496.50Afl ac 2,611.60AFSCME Council 65 4,057.25Alex Air Apparatus, Inc. 9,251.37All American Auto Glass 215.00Althoff And Nordquist, LLC 11,496.00Alto Cheese Inc. 50,000.00American Payment Center 300.00American Red Cross Minnesota 251.44American Solutions For Business 1,217.97American Test Center 1,837.50American Tire Distributors 1,518.38Andersen & Assoc., Inc., Earl 2,160.06Andersen, Inc., Earl F. 861.90Anderson Electric 147,729.75

Anderson, Dennis R. 2,910.00APA-MN Administrators 80.00Arrowhead Economic Opportunity 3,670.00Arrowhead Transit 300.00Association of Minnesota 50.00Avenet, LLC 550.00Ban-Koe Systems,Inc. 5,350.00Bartly Sales Company Inc. 2,752.04Bellboy Corporation 49,864.32Berchin’s A&W Restaurant LLC 600.00Berens, Joy 594.44Bernick Companies 135,418.16Best Rentals Inc. 812.65Biro, Sarah 23.65Bjerke Law Offi ces, LLC 1,978.00Bjorklund, Eric Edward 2,462.25Blake, Daniel W. 3,810.00Blanch, Fredrick 126.00Bluetarp Financial 1,923.64

Borgstrom Motor Sports 6,199.73Bothum, Judith Ann 180.00Brophy, Kathy 30.00Brothers Fire Protection Co. 23,154.50Brown, William 185.00Brunton Architects, Ltd. 13,982.77BSN Sports 157.53Burlington Northern Santa Fe 2,213.78Burns, Dennis 151.03C & C Mechanical Inc. 69,653.00Cabin Coff ee’s Inc. 82.76Cahak Advertising, Timothy P. 175.00Campbell Auto & Tire, LLC 339.47Capitol Beverage Sales, LP 1,156.82Carey’s Communications 583.06Carpenter, William 135.00Cavallin Ford 25,942.43Cemstone Products Company 1,874.61Century Manufacturing Corp. 131.92

Chisago Lakes Dist. Co., Inc. 10,157.65Chris’ Food Center 938.65Christopherson, Frank 275.00Citistreetsmn 20,485.00CJ Spray Inc. 104.44Clarke Mosquito Control Product 1,572.00Colors By Craig 625.00Commissioner of Transportation 159.71Computer World, Inc. 12,521.07Consolidated Enterprises, Inc. 122,655.44Cross Lake & Snake River Cross 80.00Crystal Springs Ice 4,514.60Crysteel Truck Equipment 2,569.95Culligan Water Conditioning 1,022.64Curt’s Roll-Off s 352.00Dahlheimer Distributing Co. Inc. 140,681.56Daka Corporation 65,849.99Dakota Supply Group Inc. 213.75Dale’s Heating & Appliances 2,314.83

Th e following claims were paid as submitted to the City Council of the City of Pine City for all city funds for the fi scal year January 1, 2012 – December 31, 2012.

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Claims continued...Dallco Enterprises 693.31Delta Dental of MN 7,281.35Demco 277.25

Design Electric 3,268.45Detroit Industrial Tool 299.09Deutschlander, Brian 3,380.99Dex Media East LLC 80.68Diamond Vogel Paint Center 1,630.91Dickey, Richard Dale 1,198.16Doran, Jane M. 225.00Drotning, Richard 1,960.70DSC Communications 249.83Duluth Superior Communications 776.72Dunbar, Lisa 24.42East Central Energy 192,349.86East Central Regional Dev. Com. 1,654.83East Central Regional Library 3,248.00EBSCO Subscription Services 197.77ECM Publishers, Inc. 210.00Economic Development Authority 200.00Eide Auto Center Inc. 142.15Elder, Jack E. 257.00Election Systems & Soft ware Inc. 307.99Ellmers, Lauren 161.84Emergency Apparatus Maint. 2,684.02Erickson, Mike 167.64Everett & Vanderwiel, PLLP 17,776.28Explore Minnesota Tourism 425.00Extreme Beverage, LLC 1,155.50Fairview Health Services 1,585.00Farm & Home Publishers Ltd 194.90Federated Co-ops, Inc. 8,937.72Fieldstone Vineyards, Inc. 511.92Fire Marshals Association 35.00Fire Safety USA, Inc. 17,159.72Firehouse Magazine 44.95First Choice Food & Beverage 1,080.38First National Bank of Waseca 14,537.78Fleet One LLC 13,473.61Flowpoint Environmental System 795.00Foster, Angela 100.00France, James 185.00Frandsen Bank & Trust 875.00Frerich’s Nursery 206.60FSH Communications, Llc 205.20Ft Dearborn Life Ins Co. 1,383.86G&K Services 1,249.06Garvey Welding 215.00General Repair Service 4,784.96Glewwe Doors Inc. 2,156.30Gopher State One-Call, Inc. 748.45Grainger 823.01Granlund, Michael D. 90.00Gray, Daniel 432.09Gray, Michael 175.00Greater Minnesota CU 16,475.83Greater MN Credit Union 23,333.33Greder, Andy 560.00Gross, Gerald H. 90.00H & H Industries Inc. 1,168.98Hach Company 833.94Hanson, Linda 105.00Hardrives, Inc. 114,717.93Hasser Garage Doors Inc. 13,418.00Hawkins Inc. 14,651.06Hawley, Jeanne M. 170.00Health Partners 106,799.50Heiman Fire Equipment, Inc. 2,453.90Hennek, Th omas J. 1,197.00Henry’s Waterworks, Inc. 3,335.17Herzog Roofi ng, Inc. 16,660.00Highsmith Inc. 1,501.31

Hill, David L. 8,881.99Hinckley-Pc Flames Snowmobile 64,134.40Hoff , Barry & Kozar, P.A. 2,315.73Hoff man Ace Hardware 6,640.99Holiday 13,310.37Howard, Donald 227.03Hydro-Vac, Inc. 2,197.92ICMA Retirement Trust 1,510.00Initiative Foundation 1,000.00Internal Revenue Service 217,542.67International Code Council 125.00Itron, Inc. 1,355.60Jahnz, Jay Kevin 130.00Jahnz, Jeff rey Brent 482.07Jahnz, Justin 144.43Jennifer, Alleman 25.00Jimmy’s Johnnys Inc. 506.11JJTaylor Distributing Co. 309.00Johnson Acoustics, Inc. 5,489.00Johnson Bros. Wholesale Liquor 210,072.69Johnson, George A. P. 50.00Johnson, Lucille 87.50Johnson, Nathan 1,398.36Jones Construction & Trucking 315,074.82K&K Concrete & Masonry Inc. 100,926.00Kennedy & Graven, Chartered 1,104.00Kirchberg, Joseph D. 22.00Kirvida Fire, Inc. 3,559.82Kiwi Kai Imports 4,993.29Knife River Corporation 2,227.06Knight Inspection Service 400.00Konrad 1,394.72Kraft Builders 99,900.75Kraft , Ted 58,188.45Kroeze, Marlys 25.42Kroschel Land Surveyors, Inc. 2,040.00Kruse, Curtis 1,056.00Lacal Equipment, Inc. 161.48Lake Superior Laundry 2,711.67Latour Construction, Inc. 113,215.78Law Bulletin Publishing Co. 1,500.00League of Minn. Cities Ins. Tr 115,851.00League of Minnesota Cities 2,962.00Lee’s Pro Shop 8,483.58Lincoln Marketing Inc. 369.00Lindstrom, Josephine Ann 95.00Little Falls Machine, Inc. 144.28Macqueen Equipment Inc. 2,417.99Maguire Iron, Inc. 2,358.70Mainstreet Milkhouse 4,495.90Marco Business Products, Inc. 133.50McCarthy Well Company 875.00McDonald Distributing Co. 369,165.04McLearen, Jan 2,509.00McQuillan, Mary Ann 65.00Med-Compass, Inc. 3,925.50Media USA Advertising Inc. 570.00Medica 3,060.00Medtox Laboratories 190.66Meier, Michael C. 577.14Menards 32.00Mercury Technologies of MN 41.01Meyer-Century Labs 421.33Miche, Robyn L. 105.00Midcontinent Business Solution 2,014.17Miller, Th omas 2,269.88Minn Wisc Playground, Inc. 2,244.38Minnesota Department of Health 6,883.00Minnesota Dept of Employment 15,945.01Minnesota Dept of Health-Wells 200.00Minnesota Dept. of Labor & Ind 681.85Minnesota Dept. of Public Safe 20.00Minnesota Dept. of Rev. 168,810.00Minnesota Dept. of Revenue 37,511.61

Minnesota Energy Resources Corp. 15,393.49Minnesota Fire Service Cert. 435.00Minnesota GFO 60.00Minnesota Mayors Assn. 30.00Minnesota Municipal Beverage Assn. 2,059.00Minnesota Pipe & Equipment 38,889.86Minnesota Pollution Cont. Agcy 3,197.00Minnesota Rural Water Assn 225.00Minnesota Shredding LLC 72.48Minnesota State Fire Chiefs Assn. 203.00Minnesota State Fire Dept. Assn. 216.00Minnesota UC Fund 516.38Minnesota Valley Testing Lab 6,358.00Minnesota Winegrowers Co-Op 536.00Minpack, Inc. 219.09Mission Creek Memorials 300.00Mission Creek Township 750.00MN Dept of Agriculture 84.70MN Dept of Nat. Resources 500.00MN Dept of Public Safety 100.00MN DNR Eco-Waters 560.00MN Farmers Market Assoc. 70.00MNFIAM Book Sales 192.38Mohr Parts & Supplies 9,970.15Mohr,Gwendolyn J. 95.00Montague, Rebecca Marie 40.00Montbriand, Maury 194.00Moore, Kim 121.56MTI Distributing 411.45Mueller, Larry & Angela 357.02Municipal Clerks & Finance 105.00Municipal Emergency Services 14,449.73National Fire Safety Council 100.00NCPERS Minnesota 80.00Nelson, Bruce 165.00New France Wine Co. Inc. 1,312.00Newey, Lois 8,845.93Nicholson/Jack & Pat 1,000.00Nordahl Marine & Repair 1,250.00Northern Technology Initiative 1,500.00Northern Tool & Equipment 4,194.37Northland Securities, Inc. 14,455.00Northland Trust Services, Inc. 3,516,391.26Northridge Apartment Properties 6,846.89Northridge Apt Properties LLC 7,190.17Novy, Cindy 40.08NW Company Fur Post 1,125.00Odendahl, Shelley 100.00Offi ce Depot Inc. 3,939.68Offi ce Max 98.99Olson, Elizabeth Ruth 65.00O’reilly Automotive, Inc. 4,086.07Our Best Friends Boarding Kennel 46.99Ovick, Steven 150.00Pals, Gene A. 250.00Pamida, Inc. 3.79Paustis & Sons 283.25Peckels, David 90.00Peterson, Carol 10.63Phase 2,598.89Phillips Wine & Spirits Co. 67,015.94Pine Center for the Arts 1,158.11Pine City Animal Hospital 120.00Pine City Area Chamber of Commerce 11,133.17Pine City Arts Council 8,250.00Pine City Bottle Cap Condo LLC 1,200.00Pine City Championship PRCA Rodeo 300.00Pine City Civic Center Assoc. 305.60Pine City Fire Dept. Relief Assn. 58,324.99Pine City High School 50.00Pine City Hinckley Garbage Svc 4,922.29Pine City Pioneer 8,255.24Pine City Service Center 773.88Pine City Summer Recreation 7,250.00Pine City Township 147.05Pine City Youth Hockey Ass’n 150.00Pine City, City Of 11,186.62Pine County 326,848.99Pine County Abstract Co. 40.00Pine County Agricultural Society 2,100.00Pine County License Center 1,721.99Pine County Recorder 92.00Pine County Treas. 458.97Pine County Treasurer. 15,845.00Pine Eye Associates, P.A 112.20Pine Technical College 400.00Pizza Pub 48.42Pokegama Township 527.07Postmaster 7,872.69Prefer Paving 22,645.00Premier Clean & Restore 814.39Premier Plastic 50,000.00Pristine Services 600.00Public Employees Retirement Assn. 102,007.64Quality Carpet Cleaners 822.94Quality Wine & Spirits Co. 11,825.07Quill Corporation 750.27Rike, Charles L. 180.00Rinden, Mary R. 50.00Ringle, Donna 160.00Riverbottom Design 4,615.00RJM Distributing, Inc. 621.25Roche Jr, William 276.02Ron Houghton Inc. 376.25Rootkie, Matt 175.00Rosenbauer Minnesota LLC. 434.50Royal Concrete Pipe Inc 513.00RS Kremer Inc. 600.00Rush Heating & Sheetmetal Inc. 78,149.97Rydberg & Sons, Inc. 669.00Rydberg, Daniel P. 175.00Sandstone Distributing Co. 4,866.56Sa-So 783.90Sauser, Michael 2,692.00Sauser’s, Inc. 3,277.87Scholin, Judy 964.98Schueller, Jay 249.35Scott’s Helicopter Serv Inc. 2,400.00Scott’s Muffl er & Welding 65.00SEH Inc. 66,750.77Senske, Ronald G. 240.00Servicemaster Professional 865.69SGC Horizon LLC 729.75Simonson, Duane M. 9,219.88Sinell, Jesse 1,500.00Sippel, Jay 54.35Skalicky Electric, Mark 1,507.30Skalicky, Mark 764.54Skluzacek, Carol 90.00Skluzacek, Loren L. 225.00Smetana, Lara 2,883.65Smetana, Susan 97.13South Central Tech College 120.00Southern Wine & Spirits of MN 49,653.37St Mary’s School 750.00St. Cloud Technical College 4,600.00St. Paul Stamp Works, Inc. 80.83Stan’s Radiator Service 9,258.25Star Quality Glass 1,220.27State Sign Shop 125.90Stearns Bank 50,000.00Stoff el, Charlotte 100.00Stransky Construction 1,200.24Stransky, Travis 100.00

Sundermeyer, Janet 180.00Taco Del Norte 300.00TDS Metrocom 2,147.80Teich, Trevor 150.00Terracon Consultants Inc. 1,265.00Th e American Bottling Company 705.52Th e Bolejack Group LLC 1,120.00Th e Lincoln National Life Ins. 1,953.48Th eisen, Donna May 40.00Th ompson, Phil 801.56Total Control Systems, Inc. 6,272.06Total Register Systems Inc. 2,157.14Trends Cycles & Swings VVA 229.25Tyler Technologies, Inc. 7,346.24Uline 217.53Uniforms Unlimited 874.58University of MN 850.00Uptown Pepper Company 1,293.41US Internet Corp 3,676.09Vacinek, Seth 175.00Vanderventer, Diane Margaret 170.00Vayder, Arlene 95.00Verizon Wireless 4,890.46Vessco, Inc. 150.17VFW Post 4258 1,210.00Videen, Barbara 50.41Viking Coca-Cola Bottling Co. 4,418.37Viking Electric Supply Inc. 1,367.10Vinocopia, Inc. 3,246.75Vollrath, Evangeline E. 185.00Volunteer Firefi ghters Benefi t 282.00Walmart Community GEMB 5,123.31Watson Co., Th e 10,889.49WCMP AM FM WXCX 4,400.00Wells Concrete Products Co. 36,400.35Werner, Patrice Sandra 185.00West Rock Vinyl & Graphics LLC 518.35Westerman Bus Company 855.00What’s Playing Inc. 504.00Wilkinson, Dewayne 185.00Wilkinson, Stephanie 180.00Wilson, Holly 429.58Wine Merchants 754.19Witke, Eric 302.60Woodland Hill Vinyards LLC 539.28Wynn Law Firm, LLC 14,609.00Xerox Corporation 7,295.22Zarnoth Brush Works, Inc. 1,780.55Zaun, James 1,544.98Zee Service Company 1,444.30Zemek, Karen Lee 170.00Grand Total $8,454,945.96

Personnel Services:Anderson, Julie 33,847.16Barnes, Joshua 1,147.50 Bell, Diane 9,573.77Berube, Kylee 1,215.75Bloomquist, Christine 63,579.92Bontjes, Gunnar 1,977.82Borgstrom, Kyle 2,344.50Brackenbury, Daren 1,145.25Brown, Colleen 210.28Clementson, Brietta 3,995.00Clementson, Jared 1,580.00Clementson, Terry 9,762.96Currie, Jordan 4,208.08Dahl, Joseph 4,557.50Dehkes, Jessica 8,309.28Dickey, Craig 1,440.00Drotning, Richard 48,925.40Dunbar, Lisa 40,905.64Ennen, Terry 17,382.43Erickson, Michael 2,126.25Fedder, Jade 221.13Feigum, Justyne 349.63Gonyea, Taylor 3,512.50Gray, Daniel 4,607.25Gray, Michael 33,226.93Howard, Donald 71,663.05Jahnz, Jeff rey 2,333.25Jahnz, Justin 3,581.25Janssen, Paul 5,099.88Johnson, Bryony 10,522.21Johnson, George 1,719.00Johnson, Mariah 1,068.39Johnson, Nathan 54,098.20Karas, Jacob 1,732.50Kirchberg, Joseph 849.00Leibel, Peter 3,463.75Lindstrom, Harvey 4,097.50Logue, Shelbi 2,588.88Lord, Paul 15,208.50Lutz, Andrew 2,802.50Lutz, Derek 2,476.25McConnell, Matt 1,242.00Michels, Briana 1,440.00Miller, Paul 8,652.13Miller, Th omas 25,814.25Montbriand, Maurice 55,575.00Moore-Sykes, Kimberlai 17,672.86Nelson, Ericka 200.00Olson, Brooklyn 1,693.63Pangerl, Baylyn 3,147.40Pangerl, Danielle 5,413.01Pangerl, Erin 1,254.00Pangerl, Jordan 3,254.52Pangerl, Joseph 3,435.84Pavelka, Kayla 4,115.01Rarick, Douglas 3,142.83Robbins, Jane 5,499.96Rootkie, Matthew 44,873.61Scholin, Brian 2,999.88Schueller, Rebecca 738.00Schumacher, Neal 9,155.00Sharp, James 20,376.03Skalicky, Timmy 2,587.95Skluzacek, Jason 2,424.75Sloan, Mary K 2,999.88Smetana, Lara 61,930.16Smetana, Susan 57,938.48Steele, Sondra 576.00Steff en, Mark 22,872.38Stolp Jr., Richard 2,677.50Stransky, Travis 3,297.25Stumne, Adam 2,951.77Stumne, Ryan 3,877.50Swanson, Zachary 440.00Sweeney, Delores 11,576.25Tollefson, Mark 1,667.25Trantanella, Jacob 2,460.89Trantanella, Josaphine 1,528.00Vacinek, Sethren 31,569.80Webster, Kyle 1,503.14Wendorf, Nathan 1,835.38Westberg III, Ronald 1,993.50Wison, Holly 18,325.00Witke, Eric 1,737.00Zastera, Jason 2,097.00Zaun, James 35,250.35Total Personnel Services $979,268.18

Published in the Pine City Pioneer on July 18, 2013