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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 />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />145474 <br />05 -14-14 <br />43.95 <br />PETERBILT NORTH <br />FILTERS & LUBE <br />145475 <br />05 -14 -14 <br />964.45 <br />POMP'S TIRE SERVICE INC <br />#0516 <br />145476 <br />05 -14 -14 <br />357.50 <br />PRECISION DYNAMICS CORPORATION <br />YOUTH TRAINED & DO SHIRTS <br />145477 <br />05 -14 -14 <br />17.98 <br />QUILL CORPORATION <br />COFFEE <br />145478 <br />05-14 -14 <br />13,814.81 <br />RAMSEY COUNTY <br />APRIL FLEET SUPPORT FEES <br />DISPATCH SRVCS, FLEET SUPPORT APRIL <br />145479 <br />05 -14 -14 <br />3,281.25 <br />READY WATT ELECTRIC <br />CHECKED CITY SIRENS <br />145480 <br />05-14 -14 <br />35,651.98 <br />RICE LAKE CONSTRUCTION GROUP <br />IRON /MANGANESE REMOVAL SYSTEM PAY 2 <br />145481 <br />05 -14-14 <br />1,060.00 <br />RIVERLAND COMMUNITY COLLEGE <br />FF SCHOOL 9 FIREFIGHTERS <br />145482 <br />05 -14-14 <br />382.35 <br />SCHINDLER ELEVATOR CORP <br />PREV MAINT 5/1/2014 - 7/31/2014 <br />145483 <br />05 -14 -14 <br />4,051.10 <br />ST ANTHONY, CITY OF <br />SILVER LAKE CARP REMOVAL <br />145484 <br />05-14 -14 <br />270.00 <br />ST PAUL, CITY OF <br />CAD SYSTEM FOR FIRE JAN - MAR 2014 <br />145485 <br />05 -14 -14 <br />34.60 <br />TERMINAL SUPPLY CO <br />#865 PARTS <br />145486 <br />05 -14 -14 <br />492.20 <br />TESSMAN COMPANY <br />TURFACE <br />145487 <br />05-14 -14 <br />200.00 <br />THE METRO CISM TEAM <br />MASS CASUALTY INCIDENTS CONF <br />145488 <br />05 -14 -14 <br />408.80 <br />TIERNEY BROTHERS INC <br />NEW AUDIO TRNASMITTER <br />145489 <br />05 -14-14 <br />834.00 <br />TIMESAVER OFFSITE SECRETARIAL, INC <br />URBAN FARM AND CC MTG MINUTES <br />PC - 4 -15 & CC 4 -22 MINUTES <br />145490 <br />05 -14-14 <br />2,400.00 <br />TITAN ENERGY SYSTEMS INC <br />#050, #006 ANNUAL SERVICE <br />145491 <br />05 -14 -14 <br />1,380.19 <br />UNISOURCE <br />SUPPLIES <br />SUPPLIES <br />92 <br />05 -14 -14 <br />123.00 <br />WIRTZ BEVERAGE MINNESOTA, BEER INC <br />MIKE'S 7 BEER <br />.93 <br />05 -14 -14 <br />27,028.58 <br />XCEL ENERGY <br />CH & PSC <br />PARKS ELECTRIC AND GAS <br />P &R AND GC <br />GAR, STREETLIGHTS, LK DIANNE <br />145494 <br />05 -14 -14 <br />450.00 <br />ZIEBART OF MINNESOTA INC <br />#1402 RHINO LINER <br />TOTAL AMOUNT OF GENERATED CHECKS: 1,114,021.55 <br />TOTAL AMOUNT OF MANUALLY PAID INVOICES: <br />.00 <br />TOTAL AMOUNT OF CANCELLED CHECKS: <br />.00 <br />TOTAL AMOUNT OF WIRE TRANSFERS: <br />.00 <br />GRAND TOTAL: 1,114,021.55 <br />Accounting Clerk /Accounts Payable Date <br />Page: 5 <br />