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RAP ID: CUSTOM: 000N:COUNCIL REPORT: 04-17 -14 11:12:40 <br />Check# Date Amount <br />145240 <br />145241 <br />145242 <br />145243 <br />145244 <br />145245 <br />145246 <br />145247 <br />145248 <br />145249 <br />145250 <br />145251 <br />145252 <br />145253 <br />145254 <br />145255 <br />145256 <br />145257 <br />04 -11 -14 <br />04 -11-14 <br />04-11-14 <br />04 -11 -14 <br />04-11-14 <br />04 -23 -14 <br />04 -23 -14 <br />04 -23 -14 <br />04 -23-14 <br />04 -23 -14 <br />04 -23-14 <br />04 -23-14 <br />04 -23 -14 <br />04 -23 -14 <br />04 -23 -14 <br />04 -23 -14 <br />04 -23 -14 <br />04 -23 -14 <br />145258 04 -23 -14 <br />59 04 -23 -14 <br />145260 <br />145261 <br />145262 <br />145263 <br />145264 <br />145265 <br />145266 <br />145267 <br />145268 <br />145269 <br />145270 <br />145271 <br />145272 <br />145273 <br />145274 <br />145275 <br />145276 <br />145277 <br />145278 <br />145279 <br />145280 <br />04 -23 -14 <br />04 -23 -14 <br />04-23 -14 <br />04 -23 -14 <br />04 -23 -14 <br />04 -23 -14 <br />04 -23 -14 <br />04-23 -14 <br />04 -23 -14 <br />04 -23 -14 <br />04 -23 -14 <br />04 -23 -14 <br />04 -23 -14 <br />04 -23 -14 <br />04 -23 -14 <br />04 -23 -14 <br />04 -23 -14 <br />04 -23 -14 <br />04 -23 -14 <br />04 -23 -14 <br />04 -23 -14 <br />645.09 <br />5,000.00 <br />1,425.00 <br />3,735.18 <br />1,000.00 <br />311.15 <br />275.00 <br />120.00 <br />498.88 <br />55.00 <br />114.40 <br />24,698.06 <br />720.00 <br />148.45 <br />2,585.97 <br />246.88 <br />38,656.00 <br />264.99 <br />COUNCIL REPORT <br />FOR CHECKS 145195 TO 145304 <br />Vendor Name <br />UNISOURCE <br />UNITED STATES POSTAL SERVICE <br />UNITED STATES POSTAL SERVICE <br />VERIZON WIRELESS <br />WELLS FARGO BANK MN, N.A. <br />A DYNAMIC DOOR CO., INC. <br />ALE TRAINING <br />ALEXANDRIA TECH & COMM COLLEGE <br />AMERICAN TIRE DISTRIBUTORS <br />ANCOM COMMUNICATIONS, INC <br />ASTLEFORD INTERNATIONAL TRUCKS <br />BARR ENGINEERING COMPANY <br />BCA <br />BERRY COFFEE COMPANY <br />CDW GOVERNMENT, INC <br />CENTURYLINK <br />COMPUTER TECHNOLOGY SOLUTIONS <br />DALCO <br />3,174.21 DETAIL ELECTRIC <br />14,246.50 E.G. RUD & SONS, INC <br />2,644.86 <br />332.50 <br />400.00 <br />6,630.74 <br />75.68 <br />500.00 <br />113.50 <br />102.40 <br />3,259.31 <br />71.00 <br />4,844.50 <br />92.12 <br />1,571.18 <br />129.50 <br />1,142.62 <br />20.00 <br />69.22 <br />816.00 <br />218.85 <br />172.13 <br />239.74 <br />EMERGENCY APPARATUS MAINTENANCE INC <br />FACTORY MOTOR PARTS CO <br />FALCON PRINCE PUBLISHING <br />FERGUSON ENTERPRISES INC <br />G & K SERVICES, INC. <br />GELLE, AYAN <br />GOPHER STATE ONE -CALL, INC. <br />GRAINGER <br />HAWKINS, INC. <br />HERMANN'S SERVICE <br />HUEMOLLER & GONTAREK PLC <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />KILLMER ELECTRIC CO, INC <br />KONRAD MATERIAL SALES, LLC <br />L.E.L.S. <br />LEAGUE OF MINNESOTA CITIES <br />LIFE FITNESS <br />LMCIT <br />LMCIT <br />LMCIT <br />MENARDS <br />-281 04 -23 -14 319.83 METRO PRODUCTS, INC. <br />82 04-23 -14 3,845.25 METROPOLITAN COUNCIL <br />145283 04 -23 -14 80.00 MINNESOTA PIPE & EQUIPMENT <br />145284 04 -23 -14 80.00 MN CONWAY <br />Page: 2 <br />Description <br />SUPPLIES <br />REFILL POSTAGE METER #4344890 <br />CLEAN UP DAY MAILINGS <br />WIRELESS IPADS & COMP, PW WIRELESS, CEL <br />SER 2011A, REF2011B <br />POWERMASTER AND BELT <br />ALE TRAINING <br />STATE FIRE SCHOOL-ADAM NELSON <br />#096 <br />BATTERY PACK <br />#1105 FUEL FILTER KIT <br />PROFESSIONAL SRVCS JAN 25 - FEB 21 <br />CJDN QUARTER BILLING <br />COFFEE SUPPLIES <br />HARD DRIVE, 2 PRINTERS, HP SB 400 <br />APRIL <br />PHONE SYSTEM TRAINING AND INSTALL <br />GRIP IT SYSTEM <br />PAPER PRODUCTS <br />PROJECT 13 -9, SCADA UPGRADE <br />IS #3 CIRCUIT BREAKER, WELDER, PAINTER <br />2014 POND SURVEYS <br />NEW BRIGHTON EXCHANGE 2ND ADD <br />#1002 <br />STOCK, #083, #1105, #0411 <br />TIDBITS AD <br />WATER METERS & REGISTERS <br />MATS G.A.0 <br />SUMP PUMP REIMBURSEMENT <br />MARCH LOCATES <br />MISC SUPPLIES <br />CHEMICALS <br />MARCH GASOLINE <br />NW QUAD EAST LAND TITLE REGISTRATION <br />OFFICE SUPPLIES <br />LIGHTING REPAIRS <br />UPM WINTER MIX <br />DUES MAY, WAKASUGI- APRIL <br />2014 SAFETY AND LOSS CONTROL WRKSHPS <br />PARTS FOR FITNESS EQUIPMENT <br />CLAIM # C0019938 <br />CLAIM #C0022402 <br />CLAIM #C0027905 <br />SCREWS, LUMBER <br />SUPPLIES, HARDWARE <br />SUPPLIES <br />SHOP SUPPLIES <br />SPECIAL STRENGTH CHARGE <br />TEMPORARY CAPACITY CHARGE <br />GATE VALVE REPAIR PATCH <br />RECHARGE EXTINGUISHERS <br />