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Report Number <br />RAPID:CUSTOM:COUN:COUNCIL REPORT: 10 -09 -14 12:09:16 Agenda Section <br />Council Meeting Date <br />COUNCIL REPORT <br />FOR CHECKS 146712 TO 146924 <br />Check# Date Amount Vendor Name Description <br />146712 <br />09 -19 -14 <br />44.00 <br />146713 <br />09 -19 -14 <br />35.00 <br />146714 <br />09 -19 -14 <br />644.00 <br />146715 <br />09 -19 -14 <br />408.85 <br />146716 <br />09 -19 -14 <br />100.00 <br />146717 <br />09 -19 -14 <br />38.35 <br />146718 <br />09 -19 -14 <br />141.44 <br />146719 <br />09 -19 -14 <br />8,642.58 <br />146720 <br />09 -19 -14 <br />23.75 <br />146721 <br />09 -19-14 <br />4,795.54 <br />146722 <br />09 -19 -14 <br />265.12 <br />146723 <br />09 -19 -14 <br />209.84 <br />146724 <br />09 -19 -14 <br />31.90 <br />146725 <br />09 -19 -14 <br />260.00 <br />146726 <br />09 -19 -14 <br />30.00 <br />146727 <br />09 -19 -14 <br />153.70 <br />146728 <br />09 -19 -14 <br />71.64 <br />146729 <br />09 -19 -14 <br />1,980.72 <br />146730 <br />09 -19 -14 <br />523.26 <br />146731 <br />09 -19 -14 <br />4,294.63 <br />146732 <br />09 -19 -14 <br />273.23 <br />146733 <br />09 -19 -14 <br />53.95 <br />146734 <br />09 -19 -14 <br />450.45 <br />146735 <br />09 -19 -14 <br />20.00 <br />146736 <br />09 -19 -14 <br />134.19 <br />146737 <br />09 -19 -14 <br />3,749.90 <br />146738 <br />09 -19 -14 <br />7,250.63 <br />146739 <br />09 -19-14 <br />54.88 <br />146740 <br />09-19 -14 <br />39.20 <br />146741 <br />09 -19 -14 <br />3,259.65 <br />146742 <br />09 -19 -14 <br />882.00 <br />146743 <br />09 -26 -14 <br />4.40 <br />146744 <br />09 -26 -14 <br />7.98 <br />146745 <br />09 -26 -14 <br />149.76 <br />146746 <br />09 -26 -14 <br />119.89 <br />146747 <br />09 -26 -14 <br />244.00 <br />146748 <br />09 -26 -14 <br />86.90 <br />146749 <br />09 -26 -14 <br />250.00 <br />146750 <br />09 -26 -14 <br />184.00 <br />146751 <br />09 -26 -14 <br />1,307.84 <br />146752 <br />09 -26 -14 <br />286.75 <br />146753 <br />09 -26 -14 <br />337.00 <br />146754 <br />09 -26 -14 <br />64.00 <br />146755 <br />09 -26 -14 <br />11,213.05 <br />­756 <br />09 -26 -14 <br />702.97 <br />57 <br />09 -26 -14 <br />240.00 <br />146758 <br />09 -26 -14 <br />110,562.00 <br />A & L SUPERIOR SOD CO, INC <br />AMEM <br />AMERICAN RED CROSS <br />ANTHEM SPORTS, LLC <br />APACHE LOCK & KEY <br />BARTHOL, KAREN <br />BEDFORD TECHNOLOGY <br />BIRCH POND CONDOMINIUMS <br />BONA, RITA <br />CDW GOVERNMENT, INC <br />CENTURYLINK <br />DALCO <br />DEX MEDIA <br />FM TRUCKING CO. INC <br />GPRS <br />JRK SEED AND TURF SUPPLY <br />MANTHIS, KEN <br />METROPOLITAN MECHANICAL CONTR. INC <br />MN COACHES INC <br />MOUNDS VIEW PUBLIC SCHOOLS <br />MTI DISTRIBUTING COMPANY <br />OLSON, DAVID <br />PIONEER POLY PRODUCTS <br />REASONER, KELLI <br />SEDLACEK, HEIDI <br />VERIZON WIRELESS <br />VILLAGE GREEN LANDSCAPES, INC <br />VOGEL, LOIS <br />WORCHESTER, ANDREA <br />XO COMMUNICATIONS SERVICES, LLC <br />YAMAHA GOLF & UTILITY INC <br />BARTE, ANDRE <br />BATTERIES PLUS BULBS <br />COMCAST <br />DALCO <br />FM TRUCKING CO. INC <br />G & K SERVICES, INC. <br />KEMPER & ASSOCIATES, INC. <br />KILLMER ELECTRIC CO, INC <br />MADISON NATIONAL LIFE INSUR. CO,INC <br />MENARDS <br />MN CONWAY <br />MN DEPT OF HEALTH <br />MN METRO NORTH TOURISM BUREAU <br />MTI DISTRIBUTING COMPANY <br />NCPERS MINNESOTA <br />NELSON AUTO CENTER, INC. <br />14 -247 <br />v1_1 <br />October 14, 2014 <br />SOD <br />HAMDORF ANNUAL MEMBERSHIP <br />CPR AP FEES <br />NEW BASES <br />LOCKSMITH SERVICES <br />OVER PAID FINAL - ACCT #200790 <br />BENCH END <br />ADJ ACCT #114549/ #112573, WATER & SEWER <br />OVER PAID UTILITY FINAL -ACCT # 209106 <br />LAPTOP /PROJECTOR BULBS <br />PHONE LINES <br />FILTER BAGS, SOAP, TOWELS <br />AH -SHVW AD <br />WOOD CHIPS /TOP SOIL <br />GOVERNMENT PAYROL REVIEW SEMINAR <br />TREE IV PARTS <br />REIMB FOOD & SUPPLIES <br />HEAT COIL SANDY'S OFFICE <br />BUSS JJ HILL /SUMMIT /FAB FERNS -ST A /ROSE <br />SWIM LESSONS <br />NUTRISPHERE <br />PHITE SELECT <br />BLADES /BROOM <br />SEPT -HIGH SPEED INTERNET SERV REIMB. <br />CAN LINERS FOR NBCC <br />REIMB REFEREE CERT - SOCCER <br />MILEAGE /SUPPLIES <br />P/W WIFI /CITY CELLULAR /IPADS & COMPUTER <br />MOWING CONTRACT <br />MILEAGE FOR BANK RUNS <br />MILEAGE FOR BANK RUNS <br />PHONE /INTERNET SERVICE <br />CART LEASE <br />RE -ISSUE BATTERY REIMBURSEMENT <br />CITY HALL EXIT LIGHT <br />CABLE 9/21-10/20 <br />PAPER PRODUCTS <br />TOP SOIL, LANDSCAPE FABRIC, <br />MATS 5/27 <br />LFIT STATION 7 EASEMENT REVISIONS <br />FREEDOM BALLFIELD LIGHTS <br />OCT <br />EAR MUFFS, LUMBER, BELT, VARNISH, ZIP T <br />ANNUAL FIRE EXT INSPECTION <br />BUDNICK, HARTMAN WATER SUPPLY SYST. <br />AUGUST LODGING TAX <br />GATOR RAHN BROOM <br />OCT LIFE INS <br />2015 FORD INTERCEPTOR VIN #628 <br />2015 FORD INTERCEPTOR VIN #625 <br />2015 FORD INTERCEPTOR VIN #626 <br />