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Report Number 14 -054
<br />RAPID:CUSTOM:000N:COUNCIL REPORT: 03-20 -14 09:23:43 Agenda Section Vl -1
<br />Council Meeting Date March 25, 2014
<br />COUNCIL Ktrumi
<br />FOR CHECKS 144931 TO 145081
<br />Check# Date Amount Vendor Name Description
<br />144931
<br />03 -07 -14
<br />119.98
<br />ATKINSON, PATRICE
<br />144932
<br />03 -07-14
<br />56.99
<br />BOLLER, SCOTT
<br />144933
<br />03 -07 -14
<br />34.55
<br />BREUER, SANDRA
<br />144934
<br />03 -07 -14
<br />1,397.50
<br />CEMSTONE PRODUCT CO.
<br />144935
<br />03-07-14
<br />83.70
<br />COMCAST
<br />144936
<br />03 -07 -14
<br />2,486.00
<br />COVERALL
<br />144937
<br />03-07-14
<br />40.50
<br />DEX MEDIA
<br />144938
<br />03 -07-14
<br />807.89
<br />FASTENAL COMPANY
<br />144939
<br />03 -07 -14
<br />4,184.58
<br />FERGUSON ENTERPRISES INC
<br />144940
<br />03 -07 -14
<br />131.97
<br />FORBORD, JULIE
<br />144941
<br />03 -07 -14
<br />1,168.50
<br />G & K SERVICES, INC.
<br />144942
<br />144943
<br />144944
<br />144945
<br />144946
<br />144947
<br />144948
<br />144949
<br />144950
<br />' 1
<br />1 j2
<br />144953
<br />144954
<br />144955
<br />144956
<br />144957
<br />144958
<br />144959
<br />144960
<br />144961
<br />03 -07 -14
<br />03 -07 -14
<br />03 -07 -14
<br />03 -07 -14
<br />03 -07-14
<br />03 -07 -14
<br />03-07 -14
<br />03 -07-14
<br />03 -07 -14
<br />03 -07-14
<br />03 -07 -14
<br />03 -07 -14
<br />03-07-14
<br />03 -07 -14
<br />03 -07 -14
<br />03 -07 -14
<br />03 -07 -14
<br />03 -07 -14
<br />03 -07 -14
<br />03 -07 -14
<br />38.20
<br />35.84
<br />171.01
<br />414.67
<br />2,197.50
<br />19.60
<br />59.00
<br />145.04
<br />129.00
<br />1,391.85
<br />93.29
<br />340.00
<br />36.47
<br />150.00
<br />700.00
<br />13,771.13
<br />840.00
<br />11.76
<br />3,787.13
<br />35,875.00
<br />GOPHER BEARING - ST PAUL
<br />GRAEFE, FAITH
<br />HENNEPIN TECHNICAL COLLEGE
<br />HORWITZ, INC
<br />IN CONTROL, INC
<br />ISAACSON, PATTY
<br />JAMEROS, WANDA
<br />KREBSBACH, BRAD
<br />LIFELINE TRAINING
<br />LOFFLER COMPANIES, INC
<br />MACZIEWSKI, NATHAN
<br />MARTINJAKO, MIKE
<br />MINWEGEN, JENNIFER
<br />MOORE, STEVEN
<br />NORTHWEST WISCONSIN TECH COLLEGE
<br />RAMSEY COUNTY
<br />SILENT KNIGHT SECURITY SYSTEMS
<br />SILVERS, TOM
<br />TKDA, INC.
<br />XCEL ENERGY
<br />144962
<br />03 -14 -14
<br />1,711.03
<br />ACE SOLID WASTE INC
<br />144963
<br />03 -14 -14
<br />15,806.30
<br />ALLIED WASTE SERVICES
<br />144964
<br />03 -14 -14
<br />11,844.86
<br />BARR ENGINEERING COMPANY
<br />144965
<br />03-14 -14
<br />240.94
<br />CDW GOVERNMENT, INC
<br />144966
<br />03-14 -14
<br />260.56
<br />CENTURYLINK
<br />144967
<br />03 -14-14
<br />12,374.25
<br />COMPUTEX TECHNOLOGY SOLUTIONS
<br />144968
<br />03 -14 -14
<br />1,721.00
<br />COVERALL
<br />144969
<br />03 -14 -14
<br />13.50
<br />144970
<br />03 -14 -14
<br />286.00
<br />144971
<br />03 -14 -14
<br />19.60
<br />144972
<br />03 -14 -14
<br />414.32
<br />144973
<br />03 -14 -14
<br />5,285.95
<br />1"074
<br />03 -14 -14
<br />581.40
<br />'5
<br />03 -14 -14
<br />1,110.60
<br />144976
<br />03 -14 -14
<br />10.70
<br />144977
<br />03 -14 -14
<br />99.00
<br />144978
<br />03 -14 -14
<br />119.95
<br />DISCOUNT STEEL, INC
<br />FUZIONPRINT
<br />HALLEY, KAREN
<br />HAWKINS, INC.
<br />IDEAL SERVICE INC
<br />JACOBSEN, DAVE
<br />LAMETTRY'S COLLISION,GLASS AND MORE
<br />MANTHIS, KEN
<br />MASS /MRPA
<br />MIDWAY FORD CO.
<br />FITNESS EQUIPMENT
<br />INTERNET SERVICE MARCH 2014
<br />JAN & FEB MILES, FOOD FOR INTERVIEWS
<br />TEMP REPAIRS
<br />2/28-3/27 CABLE
<br />MARCH CLEANING
<br />FEB ST PAUL AD
<br />TOOLS & SUPPLIES
<br />WATER METERS & REGISTERS
<br />FOOD FOR DEPARTMENT MEETING
<br />FEBRUARY UNIFORMS
<br />2/7/2014 MATS
<br />LIFT STATION #2
<br />FEBRUARY MILES
<br />CHRIS ROTHER C -PAT CLASS
<br />BELTS AND FILTERS
<br />ENGINEERING SERVICES
<br />MILEAGE
<br />PARK REFUND
<br />MILES 3/2/14
<br />ANATOMY OF FORCE INCIDENT KINGSLEIN
<br />CONTRACT OVERAGES
<br />CONF 2/28 -3/2 MEALS
<br />ANNUAL MEETING PULLED PORK
<br />MISC SUPPLIES
<br />CLOTHING
<br />TASER X26 CLASS FOR HYLAND & EMERSON
<br />FEB FLEET RADIO AND DISPATCH SERVICE
<br />ANNUAL MONITORING 2/20/14-02/19/15
<br />FEB MILES
<br />RR QUIET STUDY, CH STANDBY GEN
<br />1/13 -2/11 WELLS, LIFTS, GAR, GAC
<br />1/13 -2/11 GAR, STRTLGTS, LK DIANNE
<br />MARCH TRASH
<br />FEBRUARY RECYCLING
<br />PROFESSIONAL SERVICES 12/28 -1/24
<br />MISC CABLES, CONVERTER CABLE
<br />MARCH LINES
<br />M1TEL PHONE INSTAL, LICENSE, VLAN
<br />MARCH CLEANING
<br />MARCH CLEANING
<br />ROLL STEEL
<br />MARCH /APRIL SENIOR NEWSLETTER
<br />JAN & FEB MILES
<br />CHEM FEED PARTS
<br />PREVENTATIVE MAINTENANCE
<br />MARCH EXPENSES
<br />CLAIM #PL0029594
<br />MILES
<br />MASS SPRING CONFERENCE
<br />#033 DETAILED FOR AUCTION
<br />
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