Laserfiche WebLink
RAPID :CUSTOM :COUN:COUNCIL REPORT: 04 -03 -14 11:13:48 <br />Check# Date Amount <br />COUNCIL REPORT <br />FOR CHECKS 145082 TO 145194 <br />Vendor Name <br />145128 <br />04-09 -14 <br />129.37 <br />BROCK WHITE COMPANY <br />145129 <br />04 -09-14 <br />204.00 <br />CITY OF MINNEAPOLIS RECEIVABLES <br />145130 <br />04-09 -14 <br />3,950.00 <br />CRAIG RAPP, LLC <br />145131 <br />04 -09 -14 <br />146.55 <br />DALCO <br />145132 <br />04 -09 -14 <br />1,578.72 <br />DAVE'S SPORT SHOP <br />145133 <br />04 -09 -14 <br />40.50 <br />DEX MEDIA <br />145134 <br />04 -09 -14 <br />535.00 <br />DRAIN KING INC <br />145135 <br />04 -09-14 <br />6,407.50 <br />EHLERS & ASSOCIATES, INC <br />145136 <br />145137 <br />145138 <br />145139 <br />145140 <br />145141 <br />145142 <br />145143 <br />145144 <br />145145 <br />145146 <br />145147 <br />i8 <br />.49 <br />145150 <br />145151 <br />145152 <br />145153 <br />145154 <br />04 -09 -14 <br />04-09-14 <br />04 -09 -14 <br />04 -09 -14 <br />04 -09 -14 <br />04 -09 -14 <br />04 -09 -14 <br />04 -09 -14 <br />04 -09-14 <br />04 -09 -14 <br />04 -09 -14 <br />04 -09 -14 <br />04 -09 -14 <br />04 -09 -14 <br />04 -09 -14 <br />04 -09 -14 <br />04 -09 -14 <br />04 -09 -14 <br />04-09 -14 <br />3,167.84 <br />34.44 <br />9,415.85 <br />740.62 <br />164,554.49 <br />173.19 <br />177.68 <br />1,336.67 <br />6.45 <br />32.46 <br />275.00 <br />1,830.39 <br />871.03 <br />89.34 <br />3,531.50 <br />125.85 <br />4,494.00 <br />69.22 <br />1,788.55 <br />EMERGENCY APPARATUS MAINTENANCE INC <br />FACTORY MOTOR PARTS CO <br />FERGUSON ENTERPRISES INC <br />FERRELLGAS <br />FREDRIKSON & BYRON <br />FRIENDLY CHEVROLET, INC. <br />FUZIONPRINT <br />G & K SERVICES, INC. <br />GARDA CL SOLUTIONS SW, INC <br />GOPHER BEARING - ST PAUL <br />GRAFIX SHOPPE <br />GRANICUS, INC. <br />GYM WORKS, INC <br />HENRY'S WATERWORKS INC <br />HOFF, BARRY & KOZAR, PA <br />HOTSY EQUIPMENT CO <br />HUGHES, THOMAS R. <br />I-STATE TRUCK CENTER <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />145155 <br />04 -09 -14 <br />611.00 <br />INTEGRATED LOSS CONTROL, INC <br />145156 <br />04 -09 -14 <br />82.79 <br />KEEPRS METRO, LLC <br />145157 <br />04 -09 -14 <br />2,700.00 <br />KEMPER & ASSOCIATES, INC. <br />145158 <br />04 -09 -14 <br />2,265.00 <br />KENNEDY & GRAVEN <br />145159 <br />04 -09 -14 <br />3,300.00 <br />KLM ENGINEERING INC <br />145160 <br />04 -09-14 <br />120.00 <br />LEAGUE OF MINNESOTA CITIES <br />145161 <br />04 -09 -14 <br />4,434.58 <br />LMCIT <br />145162 <br />04 -09 -14 <br />172.17 <br />MAC QUEEN EQUIPMENT INC. <br />145163 <br />04 -09 -14 <br />65.00 <br />MAMA <br />145164 <br />04 -09 -14 <br />179.45 <br />MENARDS <br />145165 <br />04 -09 -14 <br />115,679.20 <br />METROPOLITAN COUNCIL <br />145166 <br />04 -09 -14 <br />114.50 <br />MN CONWAY <br />' " 167 <br />04 -09 -14 <br />1,150.00 <br />MN SAFETY SERVICES LLC <br />58 <br />04 -09 -14 <br />60,657.60 <br />NATIONAL JOINT POWER ALLIANCE <br />145169 <br />04 -09 -14 <br />14.30 <br />PICA HEADSTART - TOWN HALL <br />145170 <br />04 -09 -14 <br />15.00 <br />PIEPER, SALLY <br />145171 <br />04 -09 -14 <br />140.00 <br />PLEAA <br />Page: 2 <br />Description <br />SUPPLIES <br />ANNUAL ACCESS FOR APS SYSTEM <br />SERVICES FOR JANUARY - MARCH 2014 <br />MATERIALS FOR BUILDING <br />SOFTBALLS 44 DZ <br />MARCH ST PAUL YELLOW PAGES <br />WALNUT CT- FROZEN MAIN LINE <br />GO BONDS SERIES 2011A <br />NWQ FEBRUARY <br />SERVICEPUMP, TRUCK, GENERATOR, FOAM SYS <br />#0516 <br />MISC SUPPLIES <br />PROPANE <br />FEBRUARY FOR SERVICES THROUGH 2/28/14 <br />#084 <br />SPRING YOUTH NEWSLETTER <br />MARCH UNIFORMS, MATS & MISC SUPPLIES <br />OVER PAID MOTOR VEHICLE <br />#1207 <br />#1308 CLAIM #PCO029582 <br />1ST QUARTER SUPPORT AND LICENSE <br />FITNESS EQUIPMENT REPAIR <br />CURB STOP BALL VALVE <br />MARCH PROFESSIONAL SERVICES <br />HOSE AND BRUSH <br />APRIL <br />#516 <br />OFFICE SUPPLIES <br />PALLET OF PAPER <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />ARPIL SAFETY SERVICES <br />MASTERMAN BOOTS <br />2014 STREET REHABILITATION EASEMENTS <br />LEGAL THROUGH FEBRUARY 28, 2014 <br />DRY TANK EVALUATION <br />MAYOR JACOBSEN MMA ANNUAL CONF <br />CLAIM C0028677 <br />#060 <br />S. JOHNSON DUES 2014 <br />D. LOTTER 2014 REGISTRATION <br />MEASURING WHEEL, MATLS FOR TOWN HALL SI <br />APRIL WASTEWATER <br />RECHARGE FIRE EXTINGUISHERS <br />WSI COURSE MARCH 2014 <br />APRIL HEALTH INSURANCE <br />PARK REFUND <br />PARK REFUND <br />TRAINING FOR APRIL 30 - MAY 2 <br />