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RAPID:CUSTOM:COUN:COUNCIL REPORT: 01 -08 -14 14:45:28 <br />COUNCIL REPORT <br />FOR CHECKS 144288 TO 144453 <br />Page: 2 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />MCKNEELY <br />144337 <br />01 -03 -14 <br />1,190.22 <br />ASSURANT <br />JANUARY <br />144338 <br />01 -03 -14 <br />57.50 <br />BOLLER, SCOTT <br />JANUARY HIGH SPEED INTERNET <br />144339 <br />01 -03 -14 <br />1,999.96 <br />CDW GOVERNMENT, INC <br />MISC COMPUTER AND SYSTEM ITEMS <br />144340 <br />01 -03 -14 <br />614.00 <br />CEMSTONE PRODUCT CO. <br />1581 3RD ST BREAK <br />144341 <br />01 -03 -14 <br />366.80 <br />COMMERCIAL ASPHALT CO <br />HOT MIX <br />144342 <br />01-03 -14 <br />400.00 <br />DAKOTA COUNTY TECHNICAL COLLEGE <br />SNOW PLOW DEFENSIVE DRIVING <br />144343 <br />01-03 -14 <br />1,824.94 <br />DALCO <br />CAPET CLEANER <br />144344 <br />01 -03-14 <br />144.64 <br />DEBOER BENJAMIN <br />TZD CONF ST CLOUD 11/14 -11/15 <br />144345 <br />01 -03 -14 <br />197.72 <br />DISCOUNT STEEL, INC <br />FULLPLATE, RETURN, PLATE, #1302, #1307 <br />144346 <br />01-03 -14 <br />1,757.28 <br />EMBEDDED SYSTEMS INC <br />SIREN 6 MONTH MAINT FEE <br />144347 <br />01 -03 -14 <br />401.61 <br />FACTORY MOTOR PARTS CO <br />#097, #1304, #84, WASHER FLUID <br />144348 <br />01-03 -14 <br />4.50 <br />FASTENAL COMPANY <br />BOLTS <br />144349 <br />01-03 -14 <br />1,496.77 <br />FOTH INFRASTRUCTURE & ENVIRONMENTAL <br />LIFT STATION 2 & 7 GENERATOR <br />144350 <br />01 -03-14 <br />197.65 <br />G & K SERVICES -MPLS INDUSTRIAL <br />MATS 10/18 <br />GAC MATS 12/13/13 <br />JACKET FOR SPRINGER <br />144351 <br />01-03 -14 <br />294.23 <br />GRAFIX SHOPPE <br />LOGOS <br />144352 <br />01 -03 -14 <br />148.27 <br />GRAINGER <br />SANDER LIGHTS, SHOP SUPPLIES & #984 <br />144353 <br />01 -03 -14 <br />3,616.26 <br />HAWKINS, INC. <br />CHEMICALS <br />144354 <br />01 -03 -14 <br />4,252.00 <br />HORWITZ, INC <br />2014 PREVENTATIVE MAINTENANCE <br />2 RBI BOILERS FLUE BOX & OUTLET WRAPPER <br />55 <br />01 -03-14 <br />399.00 <br />ICC UPPER GREAT PLAINS <br />JEREMY WELLS CLASS 2/3 & 2/4 2014 <br />VANG 2-5 -14 <br />144356 <br />01 -03 -14 <br />1,397.50 <br />IN CONTROL, INC <br />ENGINEERING SERVICES 11 -6 0, 11/19 -12/1 <br />144357 <br />01 -03-14 <br />751.89 <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />144358 <br />01 -03-14 <br />440.00 <br />INSTRUMENTAL RESEARCH, INC <br />NOV SAMPLES & #3 FILTER, #1 IRON FILTER <br />144359 <br />01-03 -14 <br />2,161.38 <br />INTEREUM, INC <br />OFFICE CHAIRS <br />144360 <br />01 -03 -14 <br />25.00 <br />1PMA -HR MN <br />2014 MEMBERSHIP SCHAWN JOHNSON <br />144361 <br />01 -03 -14 <br />11.87 <br />ISAACSON, PATTY <br />MILES <br />144362 <br />01 -03 -14 <br />2,500.00 <br />JOE'S SEWER SERVICE INC <br />466 12TH AVE NW REPAIR WATER SERVICE <br />144363 <br />01-03 -14 <br />2,992.00 <br />LETG <br />SUPPORT AGREEMENT AND RENEWAL <br />144364 <br />01 -03 -14 <br />120.22 <br />LTG POWER EQUIPMENT <br />FORESTRY TRIMMER, ICE EDGER <br />144365 <br />01-03 -14 <br />37.50 <br />MADDEN GALANTER HANSEN LLP <br />SERVICE THRU 11 -30 -2013 <br />144366 <br />01 -03 -14 <br />60.00 <br />MAHCO C/O CITY OF MINNEAPOLIS <br />HATCH & WELLS 2014 MEMBERSHIP <br />144367 <br />01 -03 -14 <br />20.00 <br />MAMA <br />12 -11 -13 LMC EVENT -D LOTTER <br />144368 <br />01-03 -14 <br />176.30 <br />METRO PRODUCTS, INC. <br />HARDWARE <br />SAW BLADES, PLOW HARDWARE <br />144369 <br />01 -03 -14 <br />256.00 <br />NCPERS MINNESOTA <br />JAN PERA LIFE INSURANCE <br />144370 <br />01 -03 -14 <br />161.89 <br />NEW BRIGHTON FORD <br />#085/ #1211 <br />144371 <br />01 -03 -14 <br />35.60 <br />NORDSTROM, CATHERINE <br />BANK RUN MILEAGES <br />144372 <br />01 -03 -14 <br />29.66 <br />OLSON, JODELLE <br />MILEAGE TO CITY HALL & BACK <br />144373 <br />01-03-14 <br />53.05 <br />OXYGEN SERVICE COMPANY, INC. <br />OXYGEN /CYLINDER RENTAL <br />144374 <br />01 -03 -14 <br />828.00 <br />PITNEY BOWES INC <br />METER RENTAL 2014 <br />144375 <br />01 -03 -14 <br />96.94 <br />PLETSCHERS GREENHOUSE <br />FLOWERS <br />'6 <br />01 -03 -14 <br />242.40 <br />RDO EQUIPMENT COMPANY <br />#056 WINDOW SEALS <br />1tiy j77 <br />01 -03 -14 <br />28.05 <br />ROBINSON LANDSCAPING, INC. <br />SOD FOR SEWER REPAIT-1870 16TH ST NW <br />144378 <br />01 -03 -14 <br />1,438.46 <br />SCHARBER & SONS, INC <br />#1309/ #1309 <br />144379 <br />01 -03 -14 <br />11.87 <br />SILVERS, TOM <br />MILEAGE -DEC BANK RUNS <br />