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RAPID:CUSTOM :COUN:CDUNCIL REPORT: 05 -22-14 14:43:23 Page: 3 <br />Check# Date Amount <br />145582 05 -28 -14 <br />145583 05 -28 -14 <br />145584 05 -28 -14 <br />145585 05 -28 -14 <br />145586 05 -28 -14 <br />145587 05 -28 -14 <br />145588 05 -28 -14 <br />145589 05 -28 -14 <br />145590 05 -28 -14 <br />145591 05 -28 -14 <br />145592 05 -28 -14 <br />145593 <br />145594 <br />145595 <br />145596 <br />145597 <br />145598 <br />145599 <br />S00 <br />_)01 <br />145602 <br />145603 <br />145604 <br />145605 <br />145606 <br />145607 <br />145608 <br />145609 <br />145610 <br />145611 <br />145612 <br />145613 <br />145614 <br />145615 <br />145616 <br />145617 <br />145618 <br />145619 <br />145620 <br />145621 <br />145622 <br />145623 <br />145624 <br />1L5625 <br />26 <br />iw�627 <br />145628 <br />145629 <br />05 -28 -14 <br />05 -28 -14 <br />05 -28 -14 <br />05 -28 -14 <br />05 -28 -14 <br />05 -28 -14 <br />05 -28 -14 <br />05 -28-14 <br />05 -28 -14 <br />05 -28 -14 <br />05 -28 -14 <br />05 -28 -14 <br />05 -28 -14 <br />05 -28 -14 <br />05 -28 -14 <br />05 -28 -14 <br />05 -28 -14 <br />05 -28 -14 <br />05-28 -14 <br />05 -28 -14 <br />05 -28 -14 <br />05 -28 -14 <br />05 -28 -14 <br />05 -28-14 <br />05 -28 -14 <br />05-28 -14 <br />05 -28 -14 <br />05 -28 -14 <br />05 -28 -14 <br />05 -28 -14 <br />05 -28 -14 <br />05 -28 -14 <br />05 -28 -14 <br />05 -28 -14 <br />05 -28 -14 <br />05 -28 -14 <br />05 -28 -14 <br />COUNCIL REPORT <br />FOR CHECKS 145495 TO 145644 <br />Vendor Name Description <br />186.98 HENRY'S WATERWORKS INC <br />151.63 HERMANN'S SERVICE <br />159.95 HORNUNG'S PRO GOLF SALES, INC. <br />299.00 HP LASERJET FONT SOLUTIONS <br />1,244.26 INNOVATIVE OFFICE SOLUTIONS LLC <br />3,000.00 INSITUFORM TECHNOLOGIES LLC <br />333.00 INSTRUMENTAL RESEARCH, INC <br />648.95 INTERSTATE POWER SYSTEMS <br />91.00 J.J. TAYLOR DIST. OF MINN. <br />1,349.09 JOHN HENRY CONSTRUCTION, INC <br />374.97 KEEPRS METRO, LLC <br />60.00 <br />20.00 <br />1,111.31 <br />2,479.56 <br />2,836.60 <br />1,497.43 <br />6,192.02 <br />1,295.00 <br />86.69 <br />775.00 <br />1,900.66 <br />280.00 <br />38.31 <br />51.50 <br />709.50 <br />9,274.00 <br />8,843.45 <br />97.56 <br />310.00 <br />11,588.00 <br />99.00 <br />3,036.23 <br />226.00 <br />750.00 <br />200.00 <br />21.00 <br />125.44 <br />39.03 <br />60.00 <br />96.49 <br />564.96 <br />81.48 <br />261.38 <br />1,189.11 <br />4,860.00 <br />8,734.48 <br />504.00 <br />KIRT, LISA <br />KORSUN, ANNA <br />L.E.L.S. <br />LMCIT <br />LOFFLER COMPANIES, INC <br />MAGNEY CONSTRUCTION INC <br />MANSFIELD OIL COMPANY <br />MEGGITT TRAINING SYSTEMS, INC <br />MENARDS <br />METROPOLITAN COUNCIL <br />METROPOLITAN MECHANICAL CONTR. INC. <br />MGS PROFESSIONAL BLDG MAINT SERVICE <br />M1DC ENTERPRISES <br />MN CHIEFS OF POLICE ASSOCIATION <br />MN CONWAY <br />MN DEPT OF HEALTH <br />MN METRO NORTH TOURISM BUREAU <br />MOGENSEN, RAHN <br />MONEY MAILER NORTHERN SUBURBS <br />MOTOROLA SOLUTIONS INC <br />MOUNDS VIEW PUBLIC SCHOOLS <br />MTI DISTRIBUTING COMPANY <br />MULTICARE ASSOCIATES <br />NBS DATA MANAGEMENT GROUP <br />NOBLE, KEITH <br />O'REILLY AUTOMOTIVE INC <br />OLD DUTCH FOODS, INC. <br />PETERBILT NORTH <br />RAIDY, VANESSA <br />ROO EQUIPMENT COMPANY <br />ROSEVILLE PARK AND REC <br />S & T OFFICE PRODUCTS <br />SAM'S CLUB <br />SL-SERCO <br />SPACK CONSULTING <br />ST ANTHONY, CITY OF <br />STAR TRIBUNE <br />AZONE <br />CURB BOX TOP <br />APRIL GASOLINE <br />GRIPS, RANGE TUBE <br />CHECK SIGNATURE FONT <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />ESCROW DEPOSIT RETURN <br />APRIL SAMPLES, SAMPLE CARBON FILTERS <br />#958 <br />BEER <br />SPRING COMPRESSOR MAINT <br />TYLER HAT BADGE <br />MASTERMAN BADGE, WAKASUGI BADGE <br />PARK REFUND <br />PARK REFUND <br />JUNE DUES <br />CLAIM# C0022402 <br />CH USAGE 2/13-5/12 <br />WELL #5 <br />OIL <br />SERVICE RANGE <br />GLOVES, LINER, ETC <br />JAN -DEC 2014 INDUSTRIAL DISCHARGE PERMI <br />NEW BOILER PUMP MOTOR, HVAC REPAIRS <br />CLEAN ALL EXTERIOR PERIMETER <br />SWING JOINT, VALVE BOX <br />POST EXAM GUIDE AND POST TEST <br />ANNUAL FIRE EXTINGUISHER INSPECTION <br />WATER SERVICE CONNECTION FEE <br />APRIL LODGING TAX <br />PARK REFUND <br />EAGLES NEST & GOLF <br />MOTOROLA APX6500 DIGITAL MOBILE RADIO <br />SOCCER WINTER <br />FUNGICIDE, PRO PENDI, TURF SPRINKLER <br />PREEMPLOYMENT DRUG TEST <br />DIST #3 WTER BILL PRINTING & MAILING <br />PARK REFUND <br />#966 <br />CHIPS, RETURN <br />#099 <br />PARK REFUND <br />#056 <br />SEA LIFE SENIOR TRIP <br />OFFICE SUPPLIES <br />BEVERAGES FOR RESALE <br />DIST #2 WATER METER READING <br />TRAFFIC STUDY UPDATE <br />APRIL GASOLINE <br />DIRECTOR OF FINANCE AD <br />