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RAPID:CUSTOM:COUN:COUNCIL REPORT: 10 -09 -14 12:09:16 <br />Check# Date <br />146806 <br />146807 <br />146808 <br />146809 <br />146810 <br />146811 <br />146812 <br />146813 <br />146814 <br />146815 <br />146816 <br />146817 <br />146818 <br />146819 <br />146820 <br />10 -03 -14 <br />10 -03 -14 <br />10 -03 -14 <br />10 -03 -14 <br />10 -03 -14 <br />10 -03 -14 <br />10 -03 -14 <br />10 -03 -14 <br />10 -03 -14 <br />10 -03 -14 <br />10 -03 -14 <br />10 -03 -14 <br />10 -03 -14 <br />10 -03 -14 <br />10 -03 -14 <br />Amount <br />75.00 <br />20.01 <br />150.00 <br />100.00 <br />562.50 <br />418.00 <br />177.50 <br />87.00 <br />2,680.00 <br />32.00 <br />10,342.50 <br />133.98 <br />11.76 <br />163.00 <br />25,730.00 <br />COUNCIL REPORT <br />FOR CHECKS 146712 TO 146924 <br />Vendor Name <br />MBPTA <br />MINWEGEN, JENNIFER <br />MN CONWAY <br />MN DEPT OF LABOR AND INDUSTRY <br />MN POLLUTION CONTROL AGENCY <br />MULTICARE ASSOCIATES <br />NARDINI FIRE EQUIPMENT CO. <br />NORTH AMERICAN RESCUE, LLC <br />NORTHLAND BUILDINGS, INC. <br />OELRICH, RONALD <br />OVERLINE & SON INC <br />PIONEER PRESS <br />SILVERS, TOM <br />STAR TRIBUNE <br />SWEDEBRO, INC. <br />146821 <br />10-03 -14 <br />143.80 <br />TESSMAN COMPANY <br />146822 <br />10 -03 -14 <br />200.43 <br />TUMA, PATRICIA <br />146823 <br />10 -03 -14 <br />71.74 <br />VANG, MAY <br />146824 <br />10 -03 -14 <br />828.31 <br />WATSON, KATHLEEN <br />25 <br />10 -03 -14 <br />32.16 <br />WINDOW WORLD <br />,..,626 <br />10 -03-14 <br />128.00 <br />WOLVERINE TRAINING <br />146827 <br />10-03-14 <br />22,102.04 <br />XCEL ENERGY <br />146828 10 -03 -14 20.00 YANG, JENNIFER <br />146829 10 -03 -14 242.47 YOUNG, LESLEY <br />146830 <br />10-09 -14 <br />.00 <br />146831 <br />10 -09 -14 <br />.00 <br />146832 <br />10 -09 -14 <br />.00 <br />146833 <br />10 -09 -14 <br />.00 <br />146834 <br />10 -09 -14 <br />.00 <br />146835 <br />10 -09 -14 <br />.00 <br />146836 <br />10 -09 -14 <br />.00 <br />146837 <br />10 -09 -14 <br />.00 <br />146838 <br />10 -09 -14 <br />.00 <br />146839 <br />10 -09 -14 <br />.00 <br />146840 <br />10 -09 -14 <br />.00 <br />146841 <br />10 -09 -14 <br />.00 <br />146842 <br />10 -09 -14 <br />.00 <br />146843 <br />10 -09 -14 <br />.00 <br />146844 <br />10 -09 -14 <br />.00 <br />146845 <br />10 -09 -14 <br />.00 <br />146846 <br />10 -09 -14 <br />.00 <br />146847 <br />10 -15 -14 <br />6,000.00 <br />"'948 <br />10 -15 -14 <br />395.00 <br />49 <br />10 -15 -14 <br />425.00 <br />146850 <br />10 -15 -14 <br />89.04 <br />146851 <br />10-15 -14 <br />1,760.20 <br />146852 <br />10 -15 -14 <br />613.20 <br />4 SEASONS TREE CARE <br />AARP <br />AARP <br />ABLE HOSE & RUBBER LLC <br />ACE SOLID WASTE INC <br />ADVANTAGE SIGNS & GRAPHICS, INC <br />Page: 3 <br />Description <br />FALL SEMINAR, VANG <br />COSTCO -BUNS GATORADE, DEPT TRNG <br />ANNUAL FIRE EXT INSP. <br />ANNUAL ELEVATOR <br />PLAN REVIEW / APPROVAL <br />7/2/14 RIEDEL <br />NOVEC SYSTEM INSPECTION & CABLE TIE <br />M. FARMER CLOTH <br />FINAL PAYMENT FOR GC BUILDING <br />REFUND P #2011 -00719 <br />PROJ 13 -14 2014 FLOOD MITIG IMPRMTS <br />SUBSCRIPTION <br />MILEAGE-BANK RUNS <br />SUBSCRIPTION <br />STIPES IN THE FIREARMS RANGE <br />RE- COATING OF FIRE STATION FLOORS <br />PROJ 14- 15,SLR & VALLEY VIEW EMERG REPA <br />MISC ITEMS <br />MISC <br />MISC ITEMS <br />MISC ITEMS <br />RE -ISSUE REFUND 2009 -00750 <br />M COCHEN- GEARSLINGERS, M4 POUCH /HOSTER <br />GAS & ELECTRIC <br />GAS & ELECTRIC <br />REIMB NOTARY REG WITH ANOKA COUNTY <br />REIMB PARKING /SUPPLIES <br />THRIVE SUPPLIES <br />TREE REMOVAL <br />DEF DRIVING 9/22 <br />DEF DRIVING 8/25 <br />#984 <br />OCTOBER GARABAGE <br />SIGNS <br />