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RAPID: CUSTOM: 000N:COUNCIL REPORT: 03-20-14 09:23:43 <br />Check# Date Amount <br />COUNCIL REPORT <br />FOR CHECKS 144931 TO 145081 <br />Vendor Name <br />145021 <br />03-26 -14 <br />1,181.08 <br />HAWKINS, INC. <br />145022 <br />03 -26 -14 <br />729.46 <br />HENRY'S WATERWORKS INC <br />145023 <br />03 -26 -14 <br />240.00 <br />HERMAN, EMILY <br />145024 <br />03-26-14 <br />174.59 <br />HOBART CORPORATION <br />145025 <br />03-26-14 <br />4,625.68 <br />HOUSE OF PRINT <br />145026 <br />03 -26 -14 <br />400.00 <br />HUEMOLLER & GONTAREK PLC <br />145027 <br />03 -26 -14 <br />329.08 <br />HYDRAULIC SPECIALTY CO <br />145028 <br />03 -26 -14 <br />395.00 <br />IMAGE TREND <br />145029 <br />03 -26-14 <br />169.79 <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />145030 <br />03 -26 -14 <br />225.00 <br />145031 <br />03 -26 -14 <br />10.00 <br />145032 <br />03 -26 -14 <br />3,118.00 <br />145033 <br />03 -26-14 <br />1,080.00 <br />145034 <br />03 -26 -14 <br />25.67 <br />145035 <br />03 -26 -14 <br />80.22 <br />145036 <br />03-26 -14 <br />40.00 <br />145037 <br />03 -26 -14 <br />55,693.00 <br />145038 <br />03 -26 -14 <br />1,378.00 <br />145039 <br />03 -26 -14 <br />110.00 <br />0 <br />03 -26 -14 <br />125.94 <br />145041 <br />145042 <br />145043 <br />145044 <br />145045 <br />145046 <br />145047 <br />145048 <br />145049 <br />145050 <br />145051 <br />145052 <br />145053 <br />03 -26 -14 <br />03 -26-14 <br />03 -26 -14 <br />03 -26 -14 <br />03-26 -14 <br />03 -26 -14 <br />03 -26-14 <br />03 -26 -14 <br />03 -26 -14 <br />03 -26 -14 <br />03 -26 -14 <br />03 -26 -14 <br />03 -26 -14 <br />2,586.65 <br />1,840.00 <br />70.00 <br />1,208.00 <br />750.00 <br />486.44 <br />67.18 <br />2,750.00 <br />217.02 <br />132.25 <br />229.00 <br />61.93 <br />73.68 <br />INSTRUMENTAL RESEARCH, INC <br />JOURDEN, SANDRA <br />KOLLMER CONSULTANTS <br />L.E.L.S. <br />LARSON, MATTHEW <br />LAW ENFORCEMENT TARGETS, INC. <br />LEAGUE OF MINNESOTA CITIES <br />LMCIT <br />MADISON NATIONAL LIFE INSUR. CO,INC <br />MCCLELLAN SALES, INC. <br />MENARDS <br />METROPOLITAN MECHANICAL CONTR. INC <br />MN SAFETY SERVICES LLC <br />MPGMA <br />MULTICARE ASSOCIATES <br />NBS DATA MANAGEMENT GROUP <br />NEVILE, PARMOD <br />NEW BRIGHTON FORD <br />NORTHERN CAPITAL INSURANCE GRP dba <br />OMEOGA, ANGELINA <br />OXYGEN SERVICE COMPANY, INC. <br />PITNEY BOWES INC <br />PRIORITY COURIER EXPERTS <br />RAMSEY COUNTY <br />145054 03 -26 -14 60.00 RAMSEY COUNTY FIRE CHIEFS ASSOC <br />145055 03-26 -14 328.00 RAMSEY COUNTY HAZARDOUS WASTE <br />145056 03 -26 -14 1,080.35 RAPIT PRINTING <br />145057 <br />03 -26 -14 <br />132.00 <br />RUFFRIDGE JOHNSON EQUIPMENT CO INC <br />145058 <br />03 -26 -14 <br />11.92 <br />S & T OFFICE PRODUCTS <br />145059 <br />03 -26 -14 <br />193.64 <br />SAM'S CLUB <br />l " n60 <br />03 -26 -14 <br />3,200.00 <br />SCHADEGG MECHANICAL, INC. <br />,1 <br />03 -26 -14 <br />810.00 <br />SCHWAB VOLLHABER LUBRATT SERVICE <br />145062 <br />03 -26 -14 <br />2,100.00 <br />SERVICEMASTER <br />145063 <br />03-26 -14 <br />7,324.99 <br />SERVPRO <br />145064 <br />03 -26 -14 <br />7,541.86 <br />ST ANTHONY, CITY OF <br />Page: 3 <br />Description <br />CHEMICALS /PARTS /PUMP REPAIR <br />REPAIR CLAMPS & PARTS <br />REFUND -HMO -BLUE CROSS /BLUE SHIELD <br />INSPECT /REPLACE WATER FILTER IN KITCHEN <br />SPRING SUMMER BROCHURE <br />NWQ EAST LAND TITLE REGISTRATION <br />#1203 <br />IMAGE TREND EDS CONF-LAMOTTE <br />SUPPLIES <br />MISC OFFICE SUPPLIES <br />SUPPLIES <br />FEB BACTI SAMPLES <br />REFUND-FREE MEMBERSHIP DRAW FOR 2014 <br />CONSULTING -SOUTH TOWER <br />APRIL POLICE UNION DUES <br />REFUND <br />D WIPE TARGETS <br />SAFETY & LOSS WORKSHOP-OLSON /PAETZNICK <br />2ND QTR PROPERTY /LIAB. PREMIUM <br />APRIL <br />RECHARGEABLE BATTERY PACK <br />HOSE FOR HOUSE TO HOUSE CONNECTION <br />MARINE HOSE <br />HVAC REPAIR AT NBCC <br />LIFEGUARD INSTR. COURSE <br />2014 MEMBERSHIP <br />PHYSICALS - WAKASUGI /TRULL /AMBERG <br />DIST #1 WATER BILL PRINTING & MAILING <br />REFUND- HMO-HEALTH PARTNERS <br />#1106, ELEMENT <br />2ND QTR AGENCY FEE <br />REFUND -HMO PREFERRED ONE <br />CYLINDER RENTAL /ARGON /CARBON DIOXIDE <br />SOFTWARE CHANGES -METER <br />COURIER SERVICES <br />OVERLAPPING DEBT SCHEDULE <br />FEB PW FLEET SUPPORT FEES <br />MEMBERSHIP DUES -2014 <br />ANNUAL HAZARDOUS WASTER GENERATOR <br />HAZ WASTE LIC <br />HAZARDOUS WASTE GENERATOR LIC <br />ENVELOPES (CUSTOME) 5000 <br />STATEMENT FORMS /BUSINESS CARDS -PD <br />PLANE W /HANDLE <br />SUPPLIES <br />BEVERAGES /NBEC VALENTINES DAY TREATS <br />FEB HVAC INSPECTION PROGRAM <br />EXHAUST FOR BLDG <br />VANDALISM AT SS PARK <br />SS PARK FIRE RESTORATION <br />2494 GALLONS FEB GASOLINE <br />