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RAPID:CUSTOM:000N:COUNCIL REPORT: 01 -08 -14 <br />Report Number <br />14:45:28 Agenda Section <br />Council Meeting Date <br />COUNCIL n .mi <br />FOR CHECKS 144288 TO 144453 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />- - - - -- <br />144288 <br />--- - - - - -- <br />12-18-13 <br />---- -- - - - - -- <br />76.54 <br />--------- -•----- •---- - - - - -- - - - - - -- <br />APACHE LOCK & KEY <br />144289 <br />12 -18-13 <br />25.62 <br />BARTE, ANDRE <br />144290 <br />12 -18 -13 <br />213.75 <br />COVERALL <br />144291 <br />12 -18 -13 <br />24.32 <br />EMERGENCY APPARATUS MAINTENANCE INC <br />144292 <br />12-18 -13 <br />44.01 <br />LAYTON, TED <br />144293 <br />12 -18 -13 <br />3,200.00 <br />LOW VOLTAGE CONTRACTORS <br />144294 <br />12 -18 -13 <br />311.02 <br />MENARDS <br />144295 <br />144296 <br />144297 <br />144298 <br />144299 <br />144300 <br />144301 <br />144302 <br />144303 <br />144304 <br />144305 <br />144306 <br />144307 <br />,08 <br />.309 <br />144310 <br />144311 <br />144312 <br />144313 <br />144314 <br />144315 <br />144316 <br />144317 <br />144318 <br />144319 <br />144320 <br />144321 <br />144322 <br />144323 <br />144324 <br />144325 <br />144326 <br />144327 <br />144328 <br />144329 <br />144330 <br />144331 <br />1/4332 <br />33 <br />11+4334 <br />144335 <br />144336 <br />12 -18-13 <br />12 -18 -13 <br />12 -18 -13 <br />12 -18 -13 <br />12 -18 -13 <br />12 -18 -13 <br />12 -18 -13 <br />12 -18 -13 <br />12 -18 -13 <br />12 -18 -13 <br />12 -18 -13 <br />12 -18 -13 <br />12 -18 -13 <br />12 -18-13 <br />12 -18 -13 <br />12 -18 -13 <br />12 -18 -13 <br />12 -18 -13 <br />12 -27-13 <br />12 -27 -13 <br />12 -27 -13 <br />12 -27-13 <br />12 -27-13 <br />12 -27 -13 <br />12 -27 -13 <br />12 -27 -13 <br />12 -27 -13 <br />12 -27 -13 <br />12 -27 -13 <br />12 -27 -13 <br />12 -27 -13 <br />12 -27 -13 <br />12 -27 -13 <br />12 -27 -13 <br />12-27-13 <br />12 -27-13 <br />12-27 -13 <br />12 -27 -13 <br />12 -27 -13 <br />01 -03 -14 <br />01 -03 -14 <br />01-03 -14 <br />378.36 <br />342.41 <br />600.00 <br />3,494.00 <br />32.99 <br />260.62 <br />980.00 <br />129.10 <br />157.20 <br />65.20 <br />43.68 <br />1,180.00 <br />199.21 <br />128.64 <br />2,037.50 <br />6,252.83 <br />15,046.82 <br />6.90 <br />14,959.92 <br />645.75 <br />24,733.47 <br />1,308.62 <br />5.00 <br />55.80 <br />27.09 <br />93.68 <br />4,236.50 <br />52.70 <br />25.00 <br />6,296.26 <br />10.00 <br />204.77 <br />51.95 <br />440.51 <br />1,682.40 <br />7,156.32 <br />35.14 <br />656.22 <br />188.00 <br />3,245.00 <br />654.22 <br />1,731.20 <br />METRO PRODUCTS, INC. <br />MIDWAY FORD CO. <br />MONEY MAILER NORTHERN SUBURBS <br />MUSIC TOGETHER IN THE VALLEY <br />NELSON, TERRY <br />NORTHERN BATTERY <br />OMNI CONTRACTING <br />PAETZNICK, TONY <br />PETERBILT NORTH <br />PLESKI JARIC <br />RAMSEY COUNTY <br />ROSENQUIST CONSTRUCTION INC <br />ROSEVILLE CHRYSLER PLYMOUTH <br />SAM'S CLUB <br />SIGN ZOO <br />VERIZON WIRELESS <br />VILLAGE GREEN LANDSCAPES <br />YOUNG, LESLEY <br />ALLIED WASTE SERVICES <br />ALLINA HEALTH SYSTEM <br />BARR ENGINEERING COMPANY <br />CDW GOVERNMENT, INC <br />DRIVER & VEHICLE SERVICES <br />FIRST-SHRED <br />G & K SERVICES -MPLS INDUSTRIAL <br />HALLEY, KAREN <br />HOFF, BARRY & KOZAR, PA <br />J.P. COOKE CO. <br />MGIA <br />MN METRO NORTH TOURISM BUREAU <br />NOLAN, JENNIFER <br />OIREILLY AUTOMOTIVE INC <br />OLSON, DAVID <br />RAPIT PRINTING <br />ROBERT H CLAUSON INC <br />STEPANIAK CONSTRUCTION <br />VANG, MAY <br />VERIZON WIRELESS <br />VIKING AUTOMATIC SPRINKLER <br />83RD STREET ABSTRACT <br />ACTION FLEET INC. <br />ASPEN MILLS <br />Description <br />14 -002 <br />VI -2 <br />January 14, 2014 <br />DOOR LOCK ADJUSTMENTS <br />MILEAGE /PARKING <br />SQUAD RM-CARPET CLEANING <br />#0517 <br />13 TO 11/15/13 <br />LIC & SUPPORT RENEWAL <br />PAINT /TOOL <br />JETER GLOVES & MISC TOOLD <br />PARTS /PLOW SUPPLIES <br />#092 <br />MONEY MAILER HEALTH EXPO <br />10 WEEK FALL 2013 SESSION <br />MEALS -11/13 TO 11/14/13 <br />#1111 <br />REPLACE ANTENNA AT WATER TANK <br />REIMB FOOD- POLICE TRAINING DAYS <br />FILTERS <br />MILEAGE /PARKING <br />NOV PW FLEET SUPPORT FEES <br />REPAIR ROOF LEAKS <br />#098 <br />SUPPLIES /MEMBERSHIP <br />VAN WRAP & DESIGN FOR P & R VAN <br />CELL PHONES /CHARGERS /CLIPS /SERVICE <br />SEPT /OCT MOWING CONTRACT <br />REIMB- TICKET ROLL- CHARITABLE LUNCHEON <br />RECYCLING NOVEMBER <br />CPR ADULTS ANYTIME KITS <br />SERVICES 10/5 THRU 11/1 <br />10/5 THRU 11/01 <br />OP SYSTEM LIC, COMP CARD, 5 LCD SCREENS <br />VAN DISABILITY <br />SHRED COUNCIL 2 TIMES <br />MATS 10/15/13 <br />MILES 1/31 -12/20 <br />10/21/13 - 11/15/13 <br />STAMP <br />CONF FOR 2013 SCHOOL SAFETY GRIFFIN <br />NOVEMBER LODGING TAX <br />12/17 PARKING <br />AIR FRESH, WAX & CLEANER, 4WD CONTROL <br />DECEMBER HIGH SPEED INTERNET <br />BUSINESS CARDS, GUNDLACH, HATCH, WELLS <br />NOVEMBER ELECTRICAL INSPECTIONS <br />STORM SEWER BRIGHTON SQUARE, FREEDOM PA <br />12/19/13 MILEAGE <br />WIRELESS DATA iPADS & COMPUTERS <br />11/20/13 ANNUAL FIRE INSPECTION <br />ABSTRACT TAX CERTIFICATION <br />#1210 REPAIR <br />CRAIG CLOTHING <br />