Laserfiche WebLink
Report Number <br />Agenda Section <br />RAPID :CUSTOM:000N :COUNCIL_REPORT: 09 -18 -14 07:18:45 Council Meeting Date <br />COUNCIL REPORT <br />FOR CHECKS 146591 TO 146711 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />146591 <br />09 -05-14 <br />192.00 <br />ACCURATE PRESS, INC. <br />LAMINATE AND DRILL HANDCAP SIGNS <br />146592 <br />09 -05 -14 <br />1,345.00 <br />ALLINA HEALTH SYSTEM <br />EMT CLASS, A. HURRY <br />146593 <br />09 -05-14 <br />2,280.00 <br />BERGERSON- CASWELL, INC. <br />PUMP MOTOR <br />146594 <br />09 -05 -14 <br />56.99 <br />BOLLER, SCOTT <br />HIGH SPEED INTERNET <br />146595 <br />09 -05 -14 <br />313.78 <br />CUB FOODS <br />NNO- ICE CREAM <br />146596 <br />09 -05 -14 <br />351.07 <br />DEBOER, MATTHEW S <br />CLOTHING <br />146597 <br />09 -05 -14 <br />44.80 <br />DIAMOND VOGEL PAINTS <br />CITY HALL PAINT <br />146598 <br />09 -05-14 <br />22.00 <br />FM TRUCKING CO. INC <br />TOP SOIL <br />146599 <br />09 -05 -14 <br />1,185.56 <br />G & K SERVICES, INC. <br />AUGUST UNIFORMS <br />146600 <br />09 -05 -14 <br />5,059.88 <br />GOPHER <br />BASKETBALL CRT REHAB <br />146601 <br />09 -05 -14 <br />286.11 <br />GRAINGER <br />FILTERS <br />CAPACITOR, AIR REGULATOR <br />146602 <br />09 -05 -14 <br />173.41 <br />HAMDORF, TREVOR <br />V1PS PICNIC SUPPLIES <br />146603 <br />09 -05 -14 <br />124.35 <br />HOTSYMINNESOTA.COM <br />REMAINING PAYMENT FOR HOTSY <br />146604 <br />09 -05 -14 <br />4,643.82 <br />HOUSE OF PRINT <br />56 PG FALL BROCHURE <br />146605 <br />09 -05 -14 <br />35.84 <br />IAQUINTO, SAM R <br />MILES <br />146606 <br />09 -05 -14 <br />243.00 <br />INSTRUMENTAL RESEARCH, INC <br />JULY BACTI SAMPLES <br />146607 <br />09 -05 -14 <br />11.76 <br />ISAACSON, PATTY <br />MILES <br />146608 <br />09 -05 -14 <br />116.78 <br />KEEPRS METRO, LLC <br />PRASEK CLOTHING <br />146609 <br />09 -05 -14 <br />3,061.50 <br />LANDMARK CONCRETE <br />CURBING, FLATWORK, CATCH BASIN <br />146610 <br />09 -05-14 <br />519.00 <br />LOCHEN, MICHAEL <br />AIRFARE, BAGGAGE <br />11 <br />09 -05-14 <br />116.63 <br />LTG POWER EQUIPMENT <br />ECHO POLE SAW <br />,.612 <br />09 -05 -14 <br />844.00 <br />LUBRICATION TECHNOLOGIES INC <br />100 GAL 5W30 <br />146613 <br />09 -05 -14 <br />50.00 <br />MADDEN GALANTER HANSEN LLP <br />LABOR RELATIONS <br />146614 <br />09 -05 -14 <br />5,494.68 <br />MUNICIPAL EMERGENCY SERVICES <br />FIREFIGHTING NOZZLES <br />146615 <br />09 -05 -14 <br />31.00 <br />OXYGEN SERVICE COMPANY, INC. <br />WELDING GASES <br />146616 <br />09-05-14 <br />140.00 <br />PLETSCHERS GREENHOUSE <br />FUNERAL ARRANGEMENTS <br />146617 <br />09 -05-14 <br />31.87 <br />REDLINGER, LYNN <br />AUGUST TAPING OF NB NOW <br />146618 <br />09 -05 -14 <br />15.68 <br />SILVERS, TOM <br />MILES <br />146619 <br />09-05 -14 <br />2,000.00 <br />SOLTVEDT, ANDY <br />FALL BROCHURE <br />146620 <br />09 -05 -14 <br />76.15 <br />SPEX CRIMINALISTICS <br />PISTOL & KNIFE STRAP DOWN BOXES <br />146621 <br />09 -05 -14 <br />9.00 <br />TITAN ENERGY SYSTEMS INC <br />UNDER PAID INVOICE <br />146622 <br />09 -12 -14 <br />2,218.50 <br />ACE SOLID WASTE INC <br />SEPT TRASH <br />146623 <br />09 -12 -14 <br />317.17 <br />ACTION FLEET INC. <br />#065, #1211 <br />146624 <br />09 -12 -14 <br />1,250.00 <br />ALLIANCE BENEFIT GROUP FSC <br />SEPTEMBER CONSULTANT FEE <br />146625 <br />09 -12-14 <br />867.08 <br />BREUER, SANDRA <br />MILES, MRPA CONF <br />146626 <br />09 -12 -14 <br />3,717.00 <br />COVERALL <br />SEPT CLEANING SRVCS <br />SEPT CLEANING SRVCS <br />INV PAID TWICE <br />146627 <br />09-12 -14 <br />139.50 <br />DEX MEDIA <br />AUGUST AD <br />146628 <br />09 -12 -14 <br />516.65 <br />DIAMOND VOGEL PAINTS <br />PAINT GUN PARTS, TRAFFIC PAINT, GLASS B <br />146629 <br />09 -12 -14 <br />44.00 <br />FM TRUCKING CO. INC <br />TOP SOIL <br />146630 <br />09-12-14 <br />186.40 <br />G & K SERVICES, INC. <br />MATS <br />MATS <br />146631 <br />09 -12-14 <br />54.32 <br />HALLEY, KAREN <br />MILES <br />146632 <br />09 -12-14 <br />198.72 <br />HORNUNG'S PRO GOLF SALES, INC. <br />BALL WASHER TOWELS <br />-"633 <br />09-12 -14 <br />719.01 <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />OFFICE SUPPLIES <br />34 <br />09 -12-14 <br />125.00 <br />INTERNATIONAL CODE COUNCIL <br />K.LAMOTTE DUES <br />146635 <br />09 -12-14 <br />112.55 <br />LTG POWER EQUIPMENT <br />HEDGE TRIMMER PARTS <br />146636 <br />09 -12 -14 <br />6.49 <br />MCNEELY, KATHY <br />MAIL <br />146637 <br />09 -12 -14 <br />44.44 <br />METRO PRODUCTS, INC. <br />SHOP SUPPLIES <br />14 -237 <br />Vl -1 <br />September 23, 2014 <br />