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RAPID:CUSTOM :COUN:COUNCIL REPORT: 02-20-14 13:16:00 <br />Check# <br />Date <br />Amount <br />144772 <br />02 -26-14 <br />60.00 <br />144773 <br />02 -26 -14 <br />79.00 <br />144774 <br />02 -26 -14 <br />72.60 <br />144775 <br />02 -26 -14 <br />112.85 <br />144776 <br />02 -26 -14 <br />4,320.78 <br />144777 <br />02 -26 -14 <br />553.38 <br />144778 <br />02 -26 -14 <br />1,251.42 <br />144779 <br />02 -26 -14 <br />23,846.18 <br />144780 <br />02-26 -14 <br />286.69 <br />144781 <br />02 -26-14 <br />258.87 <br />144782 <br />02-26 -14 <br />225.00 <br />144783 <br />02-26 -14 <br />420.00 <br />144784 <br />02 -26 -14 <br />24.00 <br />144785 <br />02 -26 -14 <br />276.66 <br />144786 <br />02-26 -14 <br />295.00 <br />144787 <br />02 -26 -14 <br />36.96 <br />144788 <br />02 -26 -14 <br />11.87 <br />144789 <br />02 -26 -14 <br />79.00 <br />144790 <br />02 -26 -14 <br />40.00 <br />144791 <br />02 -26 -14 <br />226.41 <br />)2 <br />02 -26 -14 <br />200.00 <br />93 <br />02 -26 -14 <br />909.97 <br />144794 <br />02-26 -14 <br />875.00 <br />144795 <br />02 -26 -14 <br />128.00 <br />144796 <br />02-26 -14 <br />7,168.10 <br />144797 <br />02 -26 -14 <br />165.00 <br />144798 <br />02 -26 -14 <br />259.00 <br />144799 <br />02 -26 -14 <br />200.00 <br />144800 <br />02 -26 -14 <br />60,708.26 <br />144801 <br />02 -26 -14 <br />750.00 <br />144802 <br />02 -26 -14 <br />10.50 <br />144803 <br />02 -26 -14 <br />5,000.00 <br />144804 <br />02 -26 -14 <br />35.50 <br />144805 <br />02 -26 -14 <br />14,432.00 <br />144806 <br />02 -26 -14 <br />584.80 <br />144807 <br />02 -26 -14 <br />23.40 <br />144808 <br />02 -26 -14 <br />450.45 <br />144809 <br />02 -26 -14 <br />2,400.00 <br />144810 <br />02 -26 -14 <br />41.26 <br />144811 <br />02 -26 -14 <br />79.00 <br />144812 <br />02 -26 -14 <br />17.70 <br />144813 <br />02 -26 -14 <br />13,417.63 <br />COUNCIL REPORT <br />FOR CHECKS 144684 TO 144829 <br />Vendor Name <br />FLEETPRIDE, INC <br />FREDRIKSON & BYRON <br />GOPHER STATE ONE -CALL, INC. <br />HANSON, DENISE <br />HAWKINS, INC. <br />HENRY'S WATERWORKS INC <br />HERMANN'S SERVICE <br />IN CONTROL, INC <br />INDELCO PLASTICS CORPORATION <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />INSTRUMENTAL RESEARCH, INC <br />JOHNSON, LIZ <br />LILLIE SUBURBAN NEWSPAPERS, INC. <br />LMCIT <br />LOW VOLTAGE CONTRACTORS <br />LUNDEEN, DARWIN <br />MATHEM, JENNA <br />MCEVOY, MARY ANN <br />MEMA <br />MENARDS <br />METRO CISM TEAM <br />METROPOLITAN MECHANICAL CONTR. INC. <br />MINNESOTA AWWA <br />MN DEPT OF HEALTH <br />MN METRO NORTH TOURISM BUREAU <br />MN POLLUTION CONTROL AGENCY <br />MN SOCIETY OF CPA'S <br />MN STATE COMMUNITY & TECHNICAL COLL <br />NATIONAL JOINT POWER ALLIANCE <br />NBS DATA MANAGEMENT GROUP <br />NEW BRIGHTON EMPLOYEES CLUB <br />NORTH METRO MAYORS ASSOCIATION <br />O'REILLY AUTOMOTIVE INC <br />OCEAN SYSTEMS <br />PENN CONTRACTING INC <br />PETERBILT NORTH <br />PIONEER POLY PRODUCTS <br />POSTMASTER, ST PAUL <br />PRIORITY COURIER EXPERTS <br />PRODGER, PHYLLIS <br />PWF SOLUTIONS INC <br />RAMSEY COUNTY <br />144814 <br />02-26 -14 <br />60.87 <br />RAPIT PRINTING <br />144815 <br />02-26 -14 <br />1,326.80 <br />ROBERT H CLAUSON INC <br />­'R16 <br />02 -26 -14 <br />43.05 <br />S & T OFFICE PRODUCTS <br />17 <br />02 -26 -14 <br />215.78 <br />SAM'S CLUB <br />144818 <br />02-26-14 <br />382.35 <br />SCHINDLER ELEVATOR CORP <br />144819 <br />02 -26 -14 <br />8,782.49 <br />ST ANTHONY, CITY OF <br />144820 <br />02 -26 -14 <br />3,763.31 <br />ST PAUL, CITY OF <br />Page: 3 <br />Description <br />#005, CORE CREDIT <br />NWO SERVICES THROUGH 12 -31-13 <br />JANUARY LOCATES <br />PARK REFUND <br />CHEMICALS <br />REPAIR CLAMPS, OUT OF SERVICE MARKERS <br />JANUARY DIESEL AND GASOLINE <br />SCADA UPGRADES <br />CHEM FEED SUPPLIES <br />OFFICE SUPPLIES <br />JANUARY SAMPLES <br />THAW FROZEN SERVICES AT 860 EMERALD CT <br />PUBLICATION OF PLANNING COMMISSION MEET <br />C0019938 DEDUCTIBLE -RABE <br />C0023297 DEDUCTIBLE-ZUMBERGE <br />WIRELESS CARDS <br />REFUND-HMO BLUE CROSSE /BLUE SHIELD <br />REFUND -HMO PREFERRED ONE <br />REFUND <br />2014 MEMBERSHIP <br />SHOVELS /HOSE REEL <br />MAS CASUALTY INCIDENTS - OLSON /PAETZNICK <br />REPAIR TO RTU #1 AT NBCC <br />METRO SCHOOL 4/1 TO 4/3 <br />WATER SUPPLY EXAM-APRIL 3 <br />JAN LODGING TAX <br />WASTEWATER EXAM- BAUER, MILLER, SCHUTE <br />2014 DUES - MAIERS <br />FIRE SCHOOL - DETROIT LAKES- BARTE, BERGER <br />FEB HEALTH INSUR /POLICE DISAB /COBRA <br />DIST #3 WATER BILL PRINTING & MAILING <br />14 POP(1/14 & 1/28) COUNCIL WORKSESSION <br />2014 MEMBERSHIP FEE <br />#929 <br />VIDEO FORENSICS SYSTEM AND TRAINING <br />PROJ 13- 5,RICE CREEK T.STORM -FINAL PAYM <br />FILTERS FOR STOCK <br />CAN LINERS FOR NBCC <br />SPRING /SUMMER NEWSLETTER POSTAGE <br />DELIVERY TO MET COUNCIL 01/30/14 <br />REFUND <br />SPRAY BOTTLES AND H2O2 <br />JAN DISPATCHING SERVICES <br />EMERGENCY VEHICLE PRE - EMPTION SERVICE <br />EMERGENCY MGMT COST CARDS <br />JAN ELECTRICAL INSPECTIONS <br />OFFICE SUPPLIES <br />FITNESS EXPO SUPPLIES <br />PREVENITIVE MAINT PER CONTRACT <br />JAN GASOLINE, 2902.9 GALLONS <br />DEC RMS BILING <br />