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RAPID :CUSTOM:COUN:COUNCIL REPORT: 05 -07 -14 11:21:16 <br />COUNCIL REPORT <br />FOR CHECKS 145305 TO 145494 <br />Page: 4 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />PROFESSIONAL SERVICES THROUGH 3/31/2014 <br />145435 <br />05 -14 -14 <br />1,537.53 <br />FRIENDLY CHEVROLET, INC. <br />#084 <br />#1113 <br />145436 <br />05 -14 -14 <br />286.00 <br />FUZIONPRINT <br />MAY /JUNE SENIOR NEWSLETTER <br />145437 <br />05 -14 -14 <br />1,625.58 <br />G & K SERVICES, INC. <br />4/29 MATS <br />4/29 MATS <br />APRIL UNIFORMS <br />3/4/14 MATS <br />DUPLICATE PAYMENTS <br />145438 <br />05-14 -14 <br />50.00 <br />HARDMAN, LEE <br />MAILBOX REIMBURSEMENT <br />145439 <br />05 -14 -14 <br />4,045.81 <br />HAWKINS, INC. <br />CHEMICALS <br />145440 <br />05 -14-14 <br />8,669.00 <br />HOFF, BARRY & KOZAR, PA <br />PROFESSIONAL SERVICES 3/25/14- 4/22/14 <br />145441 <br />05 -14 -14 <br />4,494.00 <br />HUGHES, THOMAS R. <br />MAY PROSECUTION SERVICES <br />145442 <br />05 -14 -14 <br />1,400.00 <br />1NFRATECH <br />ESCROW DEPOSIT <br />145443 <br />05 -14 -14 <br />395.68 <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />145444 <br />05-14 -14 <br />289,720.08 <br />INSITUFORM <br />SE SEWER LINING <br />145445 <br />05 -14 -14 <br />611.00 <br />INTEGRATED LOSS CONTROL, INC <br />MAY SAFETY SERVICE <br />145446 <br />05 -14 -14 <br />223.10 <br />JACOBSEN, DAVE <br />MMA CONF FERGUS FALLS 4/24/14 <br />'47 <br />05 -14 -14 <br />275.00 <br />KENDELL DOORS & HARDWARE, INC <br />REPLACE DOORS <br />48 <br />05 -14 -14 <br />3,666.40 <br />KENNEDY & GRAVEN <br />LEGAL SERVICES THROUGH MARCH 31, 2014 <br />145449 <br />05-14 -14 <br />18,500.00 <br />KERN - DEWENTER -VIERE <br />AUDIT OF 2013 FINANCIAL STATEMENTS <br />145450 <br />05 -14 -14 <br />4,388.00 <br />KLM ENGINEERING INC <br />INSPECTION SERVICES <br />145451 <br />05 -14-14 <br />7,614.58 <br />LAMETTRY'S COLLISION, GLASS AND MOR <br />CLAIMS #1308, #065, #1210 <br />145452 <br />05 -14 -14 <br />325.00 <br />LEAGUE OF MINNESOTA CITIES <br />MAYOR JACOBSEN REGISTRATION <br />145453 <br />05 -14 -14 <br />25,000.00 <br />LMCIT <br />CLAIM #11075717 <br />145454 <br />05 -14 -14 <br />21,986.66 <br />LMCIT <br />CLAIM #CO029797 <br />145455 <br />05-14 -14 <br />65.00 <br />MAMA <br />2014 MEMBERSHIP LOTTER <br />145456 <br />05 -14 -14 <br />201.49 <br />MENARDS <br />CONCRETE <br />VALVE, BROOM /MATERIALS, LUMBER <br />145457 <br />05- 14-14 <br />73.88 <br />METRO PRODUCTS, INC. <br />SHOP SUPPLIES <br />145458 <br />05 -14 -14 <br />300.00 <br />METROPOLITAN AIRPORTS COMMISSION <br />NERISON CLASS, IPMBA BIKE SCHOOL <br />145459 <br />05-14 -14 <br />115,679.20 <br />METROPOLITAN COUNCIL <br />MAY WASTEWATER <br />145460 <br />05 -14 -14 <br />1,334.00 <br />MHSRC /RANGE <br />PIT TRNG-CRAIG & FARMER, EVOC TRNG PAET <br />145461 <br />05 -14 -14 <br />400.00 <br />MI -TECH SERVICES, INC <br />SEWER LATERAL VERIFICATION A SLR <br />145462 <br />05 -14-14 <br />17,299.92 <br />MIDWAY FORD CO. <br />2014 F150 REG CAB <br />145463 <br />05 -14-14 <br />46.00 <br />MN DEPT OF HEALTH <br />HARTMAN CERT FEE WATER OP CLASS D LICEN <br />BOLLER CLASS A WATER SUPPLY SYST OP LIC <br />145464 <br />05 -14 -14 <br />45.00 <br />MN POLLUTION CONTROL AGENCY <br />BAUER CLASS SO LICENSE <br />145465 <br />05 -14 -14 <br />895.00 <br />MN TEAMSTERS #320 <br />MAY DUES <br />145466 <br />05 -14 -14 <br />295.91 <br />MOUNDS VIEW PUBLIC SCHOOLS <br />WINTER TUES SWIM LESSONS <br />145467 <br />05 -14 -14 <br />216.24 <br />MOUNDS VIEW, CITY OF <br />QRTLY SEWER BILL 12/29/13- 03/31/14 <br />145468 <br />05 -14-14 <br />60,606.94 <br />NATIONAL JOINT POWER ALLIANCE <br />MAY HEALTH INSURANCE <br />145469 <br />05 -14-14 <br />3,025.00 <br />NATURAL REFLECTIONS <br />LAKE DIANE CHEMICAL TREATMENTS <br />145470 <br />05 -14 -14 <br />283.40 <br />NEW BRIGHTON FORD <br />#092 <br />#9413, #092 <br />1,,471 <br />05 -14 -14 <br />226.00 <br />NEW BRIGHTON /MOUNDS VIEW ROTARY CLU <br />LOTTER LUNCHES & DUES <br />145472 <br />05-14 -14 <br />670.00 <br />ONSITE MEDICAL SERVICE, INC. <br />4/2 HEARING TESTING, OSHA TRAINING <br />145473 <br />05 -14 -14 <br />7,082.00 <br />PERFORMANCE PLUS <br />PHYSICALS & FITNESS <br />