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RAPID:CUSTOM:COUN:COUNCIL REPORT: 02 -20 -14 <br />Check# Date Amount <br />Report Number <br />13:16:00 Agenda Section <br />Council Meeting Date <br />COUNCIL RLrV,l <br />FOR CHECKS 144684 TO 144829 <br />Vendor Name <br />144684 <br />02 -07-14 <br />7,802.85 <br />BARR ENGINEERING COMPANY <br />144685 <br />02 -07 -14 <br />1,070.00 <br />BEL AIR TRACK <br />144686 <br />02 -07 -14 <br />34.64 <br />BOYD, KIM <br />144687 <br />02 -07-14 <br />52.03 <br />BUTLER, AARON <br />144688 <br />02 -07 -14 <br />89.65 <br />COMCAST <br />144689 <br />02 -07 -14 <br />2,818.00 <br />COMCAST SPOTLIGHT <br />144690 <br />02 -07 -14 <br />1,486.00 <br />COVERALL <br />144691 <br />02 -07-14 <br />56,548.96 <br />DEERE & COMPANY <br />144692 <br />02 -07 -14 <br />300.00 <br />FIRST LAB <br />144693 <br />02 -07 -14 <br />63,240.15 <br />144694 <br />02 -07 -14 <br />240.00 <br />144695 <br />02 -07-14 <br />27.09 <br />144696 <br />02 -07 -14 <br />96.10 <br />144697 <br />02 -07 -14 <br />11.76 <br />144698 <br />02 -07 -14 <br />13,028.25 <br />144699 <br />02 -07 -14 <br />11.98 <br />144700 <br />02 -07 -14 <br />60,092.40 <br />144701 <br />02 -07 -14 <br />152.20 <br />144702 <br />02 -07 -14 <br />6,575.00 <br />144703 <br />02 -07 -14 <br />76.00 <br />14 <br />02 -07-14 <br />135.34 <br />05 <br />02 -07 -14 <br />19.60 <br />144706 <br />02 -07 -14 <br />28,193.99 <br />144707 <br />02 -14-14 <br />570.00 <br />144708 <br />02 -14 -14 <br />15,784.58 <br />144709 <br />02-14 -14 <br />140.92 <br />144710 <br />02 -14 -14 <br />199.00 <br />144711 <br />02 -14 -14 <br />3,802.94 <br />144712 <br />02 -14 -14 <br />805.00 <br />144713 <br />02 -14-14 <br />342.80 <br />144714 02 -14 -14 63.91 <br />144715 02 -14 -14 3,111.00 <br />144716 <br />02 -14 -14 <br />199.00 <br />144717 <br />02 -14 -14 <br />276.00 <br />144718 <br />02 -14 -14 <br />358.12 <br />144718 <br />02 -19 -14 <br />- 358.12 <br />144719 <br />02 -14 -14 <br />2,290.00 <br />144720 <br />02 -14 -14 <br />137.82 <br />FREDRIKSON & BYRON <br />FUZIONPRINT <br />G & K SERVICES -MPLS,INDUSTRIAL <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />ISAACSON, PATTY <br />KILLMER ELECTRIC CO, INC <br />MANTHIS, KEN <br />NATIONAL JOINT POWER ALLIANCE <br />O'REILLY AUTOMOTIVE INC <br />PERMITWORKS, LLC <br />PERRY, MICHAEL <br />QUILL CORPORATION <br />SILVERS, TOM <br />XCEL ENERGY <br />ALERT -ALL <br />ALLIED WASTE SERVICES <br />ASTLEFORD INTERNATIONAL TRUCKS <br />CALIBRE PRESS INC <br />CDW GOVERNMENT, INC <br />CEMSTONE PRODUCT CO. <br />CENTURYLINK <br />COLLEGE TOWN PIZZA INC <br />COVERALL <br />CROWN TROPHY <br />DEX MEDIA <br />EGAN COMPANIES, INC <br />EGAN COMPANIES, INC <br />EHLERS & ASSOCIATES, INC <br />G & K SERVICES, INC. <br />144721 <br />02 -14 -14 <br />305.17 <br />GREEN LIGHTS RECYCLING INC <br />144722 <br />02 -14 -14 <br />5,435.85 <br />HAMLINE AUTO BODY INC. <br />144723 <br />02 -14 -14 <br />160.70 <br />MACZIEWSKI, NATHAN <br />144724 <br />02-14 -14 <br />745.00 <br />MCCLELLAN SALES INC <br />1"725 <br />02 -14 -14 <br />124.56 <br />METRO PRODUCTS, INC. <br />26 <br />02 -14 -14 <br />17,200.00 <br />METROPOLITAN MECHANICAL CONTR. INC <br />144727 <br />02 -14-14 <br />185.00 <br />MINNESOTA JUVENILE OFFICERS ASSO. <br />144728 <br />02 -14 -14 <br />221.04 <br />NEW BRIGHTON FORD <br />Description <br />14 -036 <br />vi -1 <br />February 25, 2014 <br />PROFESSIONAL SERVICES 11/30/13- 12/27/13 <br />2013 BUS EXPENSE FOR TRACK PROGRAM <br />1/29/14- 1/30/14 ST CLOUD <br />OVERPAYMENT OF FINAL #313106 <br />CABLE 1/28 -2/27 <br />EAGLES NEST MARKETING <br />CH FEB CLEANING <br />JOHN DEERE 6125M CAB TRACTOR <br />ALCOHOL TEST 11 -25 -13 <br />PASS THROUGH FEES <br />PROFESSIONAL SERVICES THROUGH 12/31/13 <br />JAN /FEB SENIOR NEWSLETTER <br />12/10/2013 MATS CH <br />OFFICE SUPPLIES <br />JANUARY BANK RUNS <br />REPLACE CONDUCTOR WELL #5 <br />JANUARY MILES <br />JANUARY <br />#098 REPAIR <br />JAN -DEC 2014 SOFTWARE SUPPORT <br />ADD ERROR <br />COFFEE AND KITCHEN SUPPLIES <br />JAN BANK RUNS <br />12/10/13- 1/13/14 ELECTRIC <br />FIRE SAFETY BOOKMARK AND STICKERS <br />JANUARY RECYCLING <br />#005 <br />M. VOELLER STREET SURVIVAL SEMINAR <br />SMALL NETGEAR SWITHCES, JUNIPER SWITCH <br />CONCRETE PATCH 14H ST NW & 17TH AVE NW <br />FEB TELEPHONE <br />FEB PHONE SERVICES <br />PIZZA FOR DUI NIGHT #707820 <br />FEB CLEANING, SPECIAL HARD FLOOR CARE <br />FEB CLEANING SERVICES <br />FF OF THE YEAR AWARD <br />1/1/14- 3/31/14 MPLS & ST PAUL YELLOW AD <br />FURNACE REPAIR <br />FURNACE REPAIR <br />CONTINUING DISCLOSURE REPORTING <br />2/4/14 MATS <br />2/4/14 MATS <br />RECYCLING <br />#033 CLAIM #PCO026781 <br />MILES R/T ARROWOOD <br />GAS ALERT QUATTRO 4 GAS RECHARGABLE <br />SHOP SUPPLIES <br />BOILER RELACEMENT A MMC <br />MNJOA CONFERENCE SLACK 1/28- 31/2014 <br />#098 REPAIR <br />#022, #1209 <br />