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RAPID :CUSTOM:000N:COUNCIL REPORT: 03 -05 -14 <br />Check# Date Amount <br />144830 <br />144831 <br />144832 <br />144833 <br />144834 <br />144835 <br />144836 <br />144837 <br />144838 <br />144839 <br />144840 <br />144841 <br />144842 <br />144843 <br />144844 <br />144845 <br />144846 <br />144847 <br />144848 <br />144849 <br />144850 <br />i1 <br />-.,a52 <br />144853 <br />144854 <br />144855 <br />144856 <br />144857 <br />144858 <br />144859 <br />144860 <br />144861 <br />144862 <br />144863 <br />144864 <br />144865 <br />144866 <br />144867 <br />144868 <br />144869 <br />144870 <br />144871 <br />144872 <br />144873 <br />144874 <br />'975 <br />76 <br />144877 <br />144878 <br />02 -21 -14 <br />02 -21 -14 <br />02 -21 -14 <br />02 -21 -14 <br />02 -21 -14 <br />02 -21 -14 <br />02 -21 -14 <br />02 -21 -14 <br />02 -21 -14 <br />02 -21 -14 <br />02 -21 -14 <br />02 -21 -14 <br />02 -21 -14 <br />02 -21 -14 <br />02 -21 -14 <br />02 -21 -14 <br />02 -21 -14 <br />02 -21 -14 <br />02 -21 -14 <br />02 -21 -14 <br />02 -21 -14 <br />02 -27 -14 <br />02 -27 -14 <br />02 -27 -14 <br />02 -27 -14 <br />02-27 -14 <br />02 -27 -14 <br />02 -27 -14 <br />02 -27 -14 <br />02 -27 -14 <br />02 -27-14 <br />02 -27-14 <br />02 -27 -14 <br />02-27-14 <br />02 -27 -14 <br />02 -27 -14 <br />02 -27 -14 <br />02 -27 -14 <br />02 -27 -14 <br />02 -27 -14 <br />02 -27-14 <br />02 -27 -14 <br />02 -27 -14 <br />02 -27 -14 <br />02 -27 -14 <br />02 -27 -14 <br />02 -27 -14 <br />02 -27 -14 <br />02 -27 -14 <br />208.09 <br />330.00 <br />226.50 <br />11.00 <br />40.00 <br />91.26 <br />64.00 <br />17.00 <br />358.12 <br />35.84 <br />35.84 <br />12,168.21 <br />160.70 <br />165.00 <br />250.00 <br />53.95 <br />18.00 <br />69.15 <br />346.19 <br />26.21 <br />20.00 <br />162.00 <br />395.00 <br />607.00 <br />388.34 <br />240.00 <br />231.34 <br />650.00 <br />25.35 <br />88.80 <br />4,494.00 <br />418.81 <br />227.64 <br />20.00 <br />3,162.95 <br />1,416.50 <br />76.40 <br />12,275.00 <br />2,700.00 <br />187.50 <br />35.00 <br />256.00 <br />380.00 <br />1,861.00 <br />31.36 <br />68.00 <br />2,000.00 <br />62.66 <br />27,373.12 <br />Report Number <br />11:09:11 Agenda Section <br />Council Meeting Date <br />COUNCIL R. <br />FOR CHECKS 144830 TO 144930 <br />Vendor Name <br />4IMPRINT <br />AARP <br />ALEX AIR APPARATUS, <br />INC <br />BERGER TRANSFER <br />BRALEY, GARY <br />BURRELL PRINTING CO. <br />CENTURYLINK <br />DALCO <br />EGAN COMPANY <br />GRAEFE, FAITH <br />IAOUINTO, SAM R <br />LIFE FITNESS <br />MACZIEWSKI, NATHAN <br />MN POLLUTION CONTROL <br />AGENCY <br />OCEAN SYSTEMS <br />OLSON, DAVID <br />PAETZNICK, TONY <br />SUPERMEDIA INC <br />UNIFORMS UNLIMITED <br />VANG, MAY <br />YOUNG, LESLEY <br />AMERICAN RED CROSS <br />AUXILLIUM WEST <br />CALIBRE PRESS INC <br />CDW GOVERNMENT, INC <br />CHANGE OF HEART <br />ECM PUBLISHERS INC <br />EHLERS & ASSOCIATES, <br />INC <br />G & K SERVICES, INC. <br />GARDA CL GREAT LAKES <br />INC <br />HUGHES, THOMAS R. <br />INNOVATIVE OFFICE SOLUTIONS <br />LLC <br />JACOBSEN, DAVE <br />LEAGUE OF MINNESOTA CITIES <br />LOFFLER COMPANIES, INC <br />MADISON NATIONAL LIFE INSUR. CO,INC <br />MAINSTREET DESIGNS, INC <br />METROPOLITAN COUNCIL <br />MN BOARD OF FIREFIGHTERS <br />MN POLLUTION CONTROL AGENCY <br />NATIONAL ASSOCIATION OF TOWN WATCH <br />NCPERS MINNESOTA <br />NEW BRIGHTON /MOUNDS VIEW ROTARY CLU <br />NLC ACCOUNTS RECEIVABLE <br />NORDSTROM, CATHERINE <br />PLETSCHERS GREENHOUSE <br />POSTMASTER, ST PAUL <br />REDLINGER, LYNN <br />XCEL ENERGY <br />Description <br />14 -048 <br />VI -1 <br />March 11, 2014 <br />NECK WALLETS CLUB 55 MEMBERS 2014 <br />4HR DEF DRIVE ON 02/3/13 - 20 PARTICPT. <br />MASK TEST & SPRING WITH SPEECH DIAPH. <br />OVERPAID ONLY 5 APPLICATIONS -ONE DUPLIC <br />SPEAKER FEE - EEW 02/11/14 <br />1000 GAME & FISH ENVELOPES <br />FEB SERVICE <br />BLADE SQUEEGEE FRONT FOR BLDG <br />FURNACE REPAIR <br />MILEAGE TO BANK <br />MILEAGE TO BANK <br />REPLACE 2 LIFE FITNESS TREADMILLS -NBCC <br />TRAINING 02/09/14 AT ARROWWOOD <br />WASTEWATER EXAM 3/28/14;BAUER /MILLER /SC <br />VIDEO FORENSICS SYSTEM-ADDITIONAL ITEM <br />REIMB. INTERNET SERVICE <br />MSFCA FIRE OFFICER SCHOOL 2/09/14 <br />YELLOWPAGES <br />HANDCUFFES AND CASES <br />MBPTA OFFICERS MTG - INNVER GROVE HTGS <br />EEW TREATS - 02/12/14 <br />CPR COURSE AP FEES <br />SUPPORT RENEWAL HR SOURCE <br />TRAINING 5/21 & 22-HYLAND /FARMER /KREBSB <br />2 GIG MEMORY /8 GB MEM KIT /KVM SWITCH <br />GO RED FOR WOMAN FUND RAISER PROMO <br />PUBLICATION - ORDINANCE 820 /PH NOTICES <br />FINANCIAL ADVISORY SERVICES <br />MATS <br />32 RENEWS OVERPD 2.15/2 WHEELAGE FEES N <br />FEB PROSECUTION SERVICES <br />SUPPLIES <br />SUPPLIES <br />REIMB 02/08/14 TRIP <br />SAFETY & LOSS CONTROL -S JOHNSON <br />OVERAGE FEE -CITY HALL 11/13 TO 02/14 <br />MARCH LIFE INSUR /FIRE <br />FLAG FOR COUNCIL CHAMBERS <br />SAC CHARGES NOV 2013 /JAN 2014 <br />MEMBERSHIP TRAINING -36 FIREFIGHTERS <br />VOLUNTARY SITE CLEANUP-MONTHLY FEE <br />MEMBERSHIP FOR NATW -2014 <br />MARCH PERA LIFE INSURANCE <br />JAN-MARCH LUNCHES /DUES - LOTTER <br />DIRECT MEMBER DUES THRU 04/30/15 <br />MILEAGE -BANK RUNS JAN & FEB <br />FUNERAL FLOWERS FOR BABBIT <br />NEIGHBORHOOD MTG POSTCARDS - POSTAGE <br />REIMB FOOD -NB NOW /NB PUBLIC SAFETY UPDA <br />GAS & ELECTRIC - NBCC /BHGC <br />GAS & ELECTRIC <br />