Laserfiche WebLink
RAPID:CUSTOM:COUN:COUNCIL REPORT: 10 -23 -14 08:55:51 <br />COUNCIL REPORT <br />FOR CHECKS 146925 TO 147082 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />147013 <br />10 -29 -14 <br />225.91 <br />DALCO <br />147014 <br />10 -29-14 <br />22.10 <br />DISCOUNT STEEL, INC <br />147015 <br />10 -29 -14 <br />4.50 <br />ELECTRIC FIRE & SECURITY, INC. <br />147016 <br />10 -29 -14 <br />65.00 <br />ERICKSON, GREGG <br />147017 <br />10 -29 -14 <br />222.17 <br />FACTORY MOTOR PARTS CO <br />147018 <br />10 -29 -14 <br />5,364.38 <br />FERGUSON ENTERPRISES INC <br />147019 <br />10 -29 -14 <br />700.00 <br />FIRE LOSS MANAGEMENT, LLC <br />147020 <br />10-29 -14 <br />177.74 <br />FLEETPRIDE, INC <br />147021 10 -29 -14 347.40 FRIENDLY CHEVROLET, INC <br />147022 10 -29 -14 50.98 G & K SERVICES, INC. <br />147023 <br />10 -29 -14 <br />650.00 <br />147024 <br />10 -29 -14 <br />151.05 <br />147025 <br />10 -29 -14 <br />124.34 <br />147026 <br />10 -29 -14 <br />7,318.65 <br />147027 <br />10 -29 -14 <br />- 172.58 <br />147028 <br />10 -29 -14 <br />300.00 <br />147029 <br />10 -29 -14 <br />5,741.00 <br />30 <br />10 -29 -14 <br />458.00 <br />X31 <br />10 -29 -14 <br />818.10 <br />147032 <br />10 -29 -14 <br />199.40 <br />147033 <br />10 -29-14 <br />35.38 <br />147034 <br />10 -29 -14 <br />45.00 <br />147035 <br />10 -29 -14 <br />1,432.39 <br />147036 <br />10 -29 -14 <br />821.05 <br />147037 <br />10 -29 -14 <br />325.00 <br />147038 <br />10-29 -14 <br />61.54 <br />147039 <br />10 -29 -14 <br />1,336.41 <br />147040 <br />10 -29 -14 <br />280.00 <br />147041 <br />10 -29 -14 <br />269.08 <br />147042 <br />10 -29 -14 <br />60.42 <br />147043 <br />10 -29 -14 <br />3,405.65 <br />147044 <br />10 -29 -14 <br />201.27 <br />147045 <br />10-29 -14 <br />650.00 <br />147046 <br />10 -29 -14 <br />59,175.60 <br />147047 <br />10 -29 -14 <br />3,500.00 <br />147048 <br />10 -29 -14 <br />195.86 <br />147049 <br />10 -29 -14 <br />40.00 <br />147050 <br />10 -29 -14 <br />2,750.00 <br />147051 <br />10 -29 -14 <br />90.00 <br />"'q52 <br />10 -29 -14 <br />30.00 <br />j3 <br />10 -29 -14 <br />60.00 <br />147054 <br />10 -29 -14 <br />25.20 <br />147055 <br />10 -29 -14 <br />12.09 <br />147056 <br />10 -29-14 <br />580.22 <br />GARDNER CONSTRUCTION INC. <br />GOLDEN RULE REFERRALS <br />GRAINGER <br />HEINEMANN PAINTING, INC <br />HENRY'S WATERWORKS INC <br />HUBERT HUMPHRY JOB CORP <br />INDUSTRIAL UTILITIES, INC. <br />INSTRUMENTAL RESEARCH, INC <br />INTEGRA TELECOM <br />J.P. COOKE CO. <br />LAWRENCE, PEG <br />LINDSEY CT TOWNHOMES ASSOC <br />LMCIT <br />LOFFLER COMPANIES, INC <br />LOW VOLTAGE CONTRACTORS <br />METRO PRODUCTS, INC. <br />METROPOLITAN MECHANICAL CONTR. INC. <br />MGS PROFESSIONAL BLDG MAINT SERVICE <br />MIDWEST ASPHALT CORPORATION <br />MISKOWIC, KAREN <br />MN UC FUND <br />MTI DISTRIBUTING COMPANY <br />MW CONSTRUCTION <br />NATIONAL JOINT POWER ALLIANCE <br />NBS DATA MANAGEMENT GROUP <br />NEW BRIGHTON FORD <br />NORLANDER, KATHERINE <br />NORTH STAR TREE CARE INC <br />ORKIN EXTERMINATING <br />OXYGEN SERVICE COMPANY, INC. <br />PELZER, RYLEE <br />PICA HEADSTART - MCKNIGHT <br />PIONEER RIM & WHEEL CO <br />PLAISTED COMPANIES INC <br />Page: 3 <br />Description <br />INDUSTRIAL CLEANER FOR BLDG <br />FLOOR SQUEEGEES <br />#055 <br />OVERPAYMT- PERMIT #2014 -01345 <br />OVERPAID UTILITY BILL <br />#037 <br />WATER METERS /CSI METER <br />SPRINKLER PLAN REVIEW -CSI <br />#1001 /STOCK/ #984 <br />#0516 <br />#097 <br />OCT MONTHLY MAT SERVICE <br />NBCC MONTHLY MAT CLEANING <br />INV #1182327564 PD TWICE <br />SECROW -2655 5TH AVE /SALEM COV CHURCH <br />REFUND-RESERVATIONS CANCELLED <br />ELECTRIC RADIATOR HEATER <br />PROJ 12 -14, WTP #1 RECOATING-FINAL PAYMT <br />BRASS FITTINGS <br />REFUND - DAMAGE DEPOSIT -KEITH NOBLE <br />HYDRANT REPLACEMENT -2200 OLD HWY 8 <br />BACTI SAMPLES <br />WIRELESS HEADSETS FOR MITEL PHONE <br />STAMPERS <br />OVERPAID FINAL UTILITY BILL <br />REFUND - OVERPAYMENT ON ACCT. <br />C0022402- DEDUCTIBLE <br />00033517 DEDUCTIBLE <br />C0033604 DEDUCTIBLE <br />CLAIM 00034221 <br />COPIER CONTRACT 7122- 10/21/14 <br />WIREING FOR NEW GATE AT MAINT. GARAGE <br />SHOP SUPPLIES <br />VAV BOX PROBLEMS -3 OFFICES <br />CLEAN ALL EXTERIOR PERIMETER <br />DUMP CHARGES <br />OVERPAID FINAL UTILITY BILL <br />3RD QTR UNEMPLOYMENT/ WILLIAMETTE <br />FUNGICIDE <br />ESCROW -2199 GREENVIEW DR <br />OCT HEALTH INSUR /POL DIS /RETIREES /COBRA <br />POSTAGE FOR WATER AND SEWER BILLS <br />#1211 <br />REFUND -HMO BLUE CROSS BLUE SHIELD <br />PROJ 13 -15, TREE REMOVAL /TIN SHED TREE <br />SEPT SERVICE -NBCC <br />WELDING GASES <br />REFUND -HMO MEDICA <br />REFUND -26942 <br />#1101 <br />TOPDRESSING SAND <br />