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RAPID :CUSTOM:CDUN:COUNCIL REPORT: 05-22 -14 14:43:23 <br />COUNCIL REPORT <br />FOR CHECKS 145495 TO 145644 <br />Page: 2 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />145538 <br />05 -16 -14 <br />50.00 <br />ST PAUL PIONEER PRESS <br />GOLF GUIDE <br />145539 <br />05 -28 -14 <br />3,469.11 <br />A DYNAMIC DOOR CO., INC. <br />SEMI - ANNUAL GARAGE DOOR PM <br />REPAIR MAN DOOR AT VALVE STATION <br />SERVICE FIRE BAY DOORS <br />145540 <br />05 -28 -14 <br />355.00 <br />AARP <br />5/19 DEF DRIVING <br />145541 <br />05-28 -14 <br />360.00 <br />AARP <br />5/5 DEF DRIVING <br />145542 <br />05 -28 -14 <br />95.00 <br />AARP <br />REF PO #75417 CHARGED OLD FEES <br />145543 <br />05 -28 -14 <br />275.00 <br />AARP <br />DEF DRVG 4/24/14 <br />145544 <br />05 -28 -14 <br />300.00 <br />AARP <br />DEF DRVG APRIL 28TH <br />145545 <br />05 -28 -14 <br />40.00 <br />ALM, REBECCA <br />PARK REFUND <br />145546 <br />05 -28 -14 <br />71.00 <br />ANCOM COMMUNICATIONS, INC <br />MINITOR BATTERY PACK <br />145547 <br />05 -28 -14 <br />5,330.00 <br />ANCOM TECHNICAL CENTER, INC. <br />REPROGRAMMING FIRE /POLICE RADIOS <br />145548 <br />05-28-14 <br />180.00 <br />ANDERSON, GRANT <br />PARK REFUND <br />145549 <br />05-28 -14 <br />281.65 <br />ARAMARK REFRESHMENT SERVICES <br />MAY COFFEE <br />145550 <br />05 -28 -14 <br />1,936.55 <br />ASPEN MILLS <br />SINGER CLOTHING <br />KREBSBACH CHEVRONS <br />LAYTON, HAMDORF CLOTHING <br />KREBSBACH, DEBOER, CLOTHING & PATCHES <br />145551 <br />05 -28 -14 <br />39.02 <br />AUPLI, MARY <br />PARK REFUND <br />145552 <br />05 -28 -14 <br />20.00 <br />BARKLEY, GREG <br />PARK REFUND <br />145553 <br />05 -28 -14 <br />668.54 <br />BATTERIES PLUS <br />#0012 <br />X54 <br />05 -28 -14 <br />20.00 <br />BRONSON, AMY <br />PARK REFUND <br />.55 <br />05 -28 -14 <br />650.19 <br />BRYAN ROCK PRODUCTS, INC. <br />AG LIME 4 BALL FIELDS <br />145556 <br />05-28 -14 <br />256,866.24 <br />CALGON CARBON CORPORATION <br />APRIL CHANGE -OUT <br />145557 <br />05 -28-14 <br />329.00 <br />CALIBRE PRESS INC <br />MOORE TRAINING 9/9 -9/10 <br />145558 <br />05 -28-14 <br />184.90 <br />CALIFORNIA CONTRACTORS SUPPLIES INC <br />OIL SORBNET PADS & COBALT DRILL <br />145559 <br />05 -28 -14 <br />143.20 <br />CAPITOL BEVERAGE SALES <br />BEER <br />145560 <br />05 -28 -14 <br />4,041.83 <br />CDW GOVERNMENT, INC <br />BOOTSER, 4 COMPUTERS, MEM CARDS, MS OFF <br />145561 <br />05 -28 -14 <br />20.00 <br />CHANLA, METHAWAT <br />PARK REFUND <br />145562 <br />05 -28 -14 <br />18.48 <br />CHRISTENSEN, DAVID <br />PARK REFUND <br />145563 <br />05 -28 -14 <br />3,000.00 <br />CICHY'S WATER & SEWER <br />SANITARY SEWER REPAIR 333 3RD AVE SE <br />145564 <br />05 -28 -14 <br />827.86 <br />DALCO <br />CLEANING PRODUCT <br />145565 <br />05 -28 -14 <br />148.78 <br />DISCOUNT STEEL, INC <br />HYDRANT METER STANDS <br />STEEL <br />145566 <br />05 -28 -14 <br />75.32 <br />ECM PUBLISHERS INC <br />MAY 9TH PUBLISHING <br />145567 <br />05 -28 -14 <br />1,757.28 <br />EMBEDDED SYSTEMS INC <br />6 MONTH SIREN MAINTENANCE FEE <br />145568 <br />05 -28 -14 <br />349.00 <br />EMPLOYMENT PUBLISHING <br />FINANCE DIRECTOR AD <br />145569 <br />05 -28 -14 <br />11,675.00 <br />ESS BROTHERS & SONS INC. <br />FLEX SEAL UTILITY SEALANT, LABOR <br />145570 <br />05 -28 -14 <br />190.00 <br />FACILITY AUTOMATION SERVICE <br />REPLACE VAV CONTROLLER <br />145571 <br />05 -28 -14 <br />104.18 <br />FACTORY MOTOR PARTS CO <br />#1113 <br />145572 <br />05 -28 -14 <br />257.53 <br />FASTENAL COMPANY <br />HAND SOAP & DISPENSER, HARD HAT SIGN <br />145573 <br />05 -28-14 <br />2,801.35 <br />FERGUSON ENTERPRISES INC <br />HYDRANT PARTS, WATER METERS <br />145574 <br />05-28 -14 <br />80.00 <br />FILZEN, CHRISTINE <br />PARK REFUND <br />145575 <br />05 -28 -14 <br />422.34 <br />FLEETPRIDE, INC <br />#987 <br />#1307 <br />145576 <br />05-28 -14 <br />299.00 <br />FLEXIBLE PIPE TOOL COMPANY <br />#0516 <br />15577 <br />05 -28 -14 <br />166.25 <br />FUZIONPRINT <br />SUMMER YOUTH NEWSLETTER <br />78 <br />05-28 -14 <br />75.68 <br />G & K SERVICES, INC. <br />5/2 MATS <br />iwj579 <br />05 -28 -14 <br />372.75 <br />GOPHER STATE ONE -CALL, INC. <br />APRIL LOCATES <br />145580 <br />05-28 -14 <br />91.89 <br />GRAFIX SHOPPE <br />#1210 <br />145581 <br />05-28 -14 <br />5,260.93 <br />HAWKINS, INC. <br />CHEMICALS <br />