Laserfiche WebLink
RAPID:CUSTOM:COUN:COUNCIL REPORT: 09-18 -14 07:18:45 <br />Check# <br />Date <br />Amount <br />146638 <br />09 -12 -14 <br />94,430.00 <br />146639 <br />09 -12 -14 <br />240.00 <br />146640 <br />09 -12 -14 <br />195.00 <br />146641 <br />09 -12 -14 <br />15,844.00 <br />146642 <br />09 -12 -14 <br />178.28 <br />146643 <br />09 -12 -14 <br />15,791.30 <br />146644 <br />09 -12 -14 <br />58,268.68 <br />146645 <br />09 -12 -14 <br />26,467.02 <br />146646 <br />09 -17 -14 <br />876.44 <br />146647 <br />09 -17 -14 <br />25.00 <br />146648 <br />09 -17 -14 <br />2,034.43 <br />146649 <br />09 -17-14 <br />4,805.78 <br />146650 09 -17 -14 <br />51 09 -17 -14 <br />-o52 09 -17 -14 <br />146653 09 -17 -14 <br />146654 09 -17-14 <br />146655 09 -17 -14 <br />146656 09 -17 -14 <br />146657 09 -17 -14 <br />146658 <br />146659 <br />146660 <br />146661 <br />146662 <br />146663 <br />146664 <br />146665 <br />146666 <br />146667 <br />146668 <br />146669 <br />146670 <br />146671 <br />"572 <br />73 <br />146674 <br />146675 <br />146676 <br />09 -17-14 <br />09 -17 -14 <br />09 -17-14 <br />09 -17 -14 <br />09 -17 -14 <br />09 -17 -14 <br />09 -17 -14 <br />09 -17 -14 <br />09 -17 -14 <br />09 -17 -14 <br />09 -17 -14 <br />09 -17 -14 <br />09 -17 -14 <br />09 -17 -14 <br />09 -17 -14 <br />09 -17 -14 <br />09 -17 -14 <br />09 -17 -14 <br />09 -17 -14 <br />COUNCIL REPORT <br />FOR CHECKS 146591 TO 146711 <br />Vendor Name <br />METROPOLITAN COUNCIL <br />MN SECRETARY OF STATE <br />MN /SCIA <br />NORTHLAND BUILDINGS INC. <br />PARK CONSTRUCTION COMPANY <br />REPUBLIC SERVICES #899 <br />UNITED STATES POSTAL SERVICE <br />XCEL ENERGY <br />A DYNAMIC DOOR CO., INC. <br />AAA CREDIT SCREENING SERVICES L.L.0 <br />AMERICAN TIRE DISTRIBUTORS <br />ASPEN MILLS <br />30,055.81 BARR ENGINEERING COMPANY <br />98.55 BERRY COFFEE COMPANY <br />6,296.70 CDW GOVERNMENT, INC <br />30.00 COMMUNITY PARTNERS WITH YOUTH <br />350.00 COMPUTEX TECHNOLOGY SOLUTIONS <br />90.65 DALCO <br />59.90 ECM PUBLISHERS INC <br />174.24 FACTORY MOTOR PARTS CO <br />3,165.20 <br />85.51 <br />131,663.64 <br />30.00 <br />490.75 <br />481.60 <br />38.00 <br />700.00 <br />135.77 <br />90.58 <br />315.00 <br />23,014.99 <br />2,103.53 <br />85.50 <br />1,051.00 <br />70.84 <br />349.86 <br />55,693.00 <br />1,296.60 <br />FERGUSON ENTERPRISES INC <br />FLEETPRIDE, INC <br />FREDRIKSON & BYRON <br />FRIENDLY CHEVROLET, INC. <br />FUZIONPRINT <br />GOPHER STATE ONE -CALL, INC. <br />GRAINGER <br />GYM WORKS, INC <br />HERMANN'S SERVICE <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />INSTRUMENTAL RESEARCH, INC <br />JOHN DEERE GOVERNMENT & NATL. SALES <br />JOHN HENRY FOSTER MINNESOTA INC <br />KIDS ARE REALLY SPECIAL /K.A.R.S <br />KILLMER ELECTRIC CO, INC <br />LEAGUE OF MINNESOTA CITIES <br />LMCIT <br />LMCIT <br />LOFFLER COMPANIES, INC <br />Page: 2 <br />Description <br />SAC CHARGES FOR JULY <br />GUNDLACH, VANG, NOTARY <br />MN SEX CRIMES CONF 10/1 -10/3 <br />GARAGE MATERIALS <br />RR CROSSING 5TH AVE <br />AUGUST RECYCLING <br />USPS RENT <br />7/13 -8/11 WELLS, LIFTS, GAR, GAC <br />REPAIR PANEL FIRE BAY DOOR <br />BOYD EMPLOYMENT CREDIT SCREEN <br />SQUAD CAR TIRES <br />GRIFFIN CLOTHING <br />KREBSBACH BASEBALL CAP <br />RIEDEL INITIAL ISSUE UNIFORMS <br />AMBERG INITIAL ISSUE UNIFORMS <br />BARTE BOOTS <br />VOELLER CLOTHING <br />BATTERY STICK, RADIO EAR PIECE <br />B. DEBOER TASER HOLSTER <br />RIEDEL BODY ARMOR <br />2014 POST RESPONSE ACTION ASSISTANCE <br />SEPT - NOV EQUIPMENT LEASE <br />M1SC IT MATERIALS <br />TOUGHBOOK <br />IT MATERIALS <br />CONTRIBUTION ON BEHALF OF GRANT FERNELI <br />ASSISTANCE REPAIRING A JUNIPER SWITCH <br />WHEEL <br />REPAIR FLOOR SCRUBBER <br />STREET REHAB ASSESSMENT HEARING <br />#009, #082 <br />#009, #015 <br />WATER METERS, REPAIR LOCATING EQUIPMENT <br />#075 <br />PREVIOUSLY UNBILLED THRU 7/31/14 <br />#1113 MOTOR MOUNT <br />SENIOR & YOUTH NEWSLETTER <br />AUGUST LOCATES <br />HALOGEN LIGHT BULBS <br />PREVENTATIVE MAINT <br />AUGUST GASOLINE <br />OFFICE SUPPLIES <br />BACTI SAMPLES <br />6125R TRACTOR <br />PRVENTATIVE MAINTENANCE <br />PARK REFUND <br />STREET LIGHT REPAIR, LAMPS <br />PATROL SUBSCRIPTION, AMBERG & RIEDEL <br />CLAIM #CO019938 <br />4TH QTR PROPERTY LIABILITY <br />COPY OVERAGES <br />