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RAPID:CUSTOM:000N:COUNCIL REPORT: 10-23 -14 08:55:51 <br />Check# Date <br />146925 10 -10 -14 <br />146926 10 -10 -14 <br />146927 10 -10-14 <br />146928 10 -10 -14 <br />COUNCIL REPORT <br />FOR CHECKS 146925 TO 147082 <br />Amount Vendor Name <br />21.76 ABLE HOSE & RUBBER LLC <br />1,605.00 ALEX AIR APPARATUS, INC <br />728.78 AMERICAN TIRE DISTRIBUTORS <br />659.23 ASPEN MILLS <br />146929 10 -10 -14 400.00 <br />146930 10 -10 -14 265.12 <br />146931 10 -10 -14 4,962.00 <br />146932 <br />10 -10 -14 <br />50.00 <br />146933 <br />10 -10 -14 <br />117,323.10 <br />146934 <br />10 -10 -14 <br />212.95 <br />146935 <br />10 -10 -14 <br />136.80 <br />146936 <br />10 -10 -14 <br />87.50 <br />37 <br />10 -10-14 <br />4,739.09 <br />i38 <br />10 -10 -14 <br />110.00 <br />146939 <br />10 -10 -14 <br />150.00 <br />146940 <br />10 -10 -14 <br />197.80 <br />146941 <br />10 -10 -14 <br />52.49 <br />146942 <br />10 -10 -14 <br />378.78 <br />146943 <br />10 -10 -14 <br />1,437.62 <br />146944 <br />10 -10 -14 <br />635.76 <br />146945 <br />10 -10 -14 <br />13,213.63 <br />146946 <br />10 -10 -14 <br />4,517.40 <br />146947 <br />10 -10 -14 <br />1,013.39 <br />146948 <br />10 -10 -14 <br />125.00 <br />146949 <br />10 -10 -14 <br />16,503.00 <br />146950 <br />10 -10 -14 <br />86.19 <br />146951 <br />10 -10 -14 <br />2,274.00 <br />146952 <br />10 -10 -14 <br />150.08 <br />146953 <br />10 -10 -14 <br />29.81 <br />146954 <br />10 -10 -14 <br />122.96 <br />146955 <br />10 -10 -14 <br />383.66 <br />146956 <br />10 -10 -14 <br />418.00 <br />146957 <br />10 -10 -14 <br />1,110.40 <br />146958 <br />10 -10 -14 <br />57.70 <br />BCA /TRAINING & DEVELOPMENT <br />CENTURYLINK <br />COVERALL <br />CROSS OF GLORY <br />DAVE PERKINS CONTRACTING, INC <br />DELUXE <br />DEX MEDIA <br />EHLERS & ASSOCIATES, INC <br />EMERGENCY APPARATUS MAINTENANCE INC <br />FERGUSON ENTERPRISES INC <br />FIRST LAB <br />FLEETPRIDE, INC <br />FORBORD, JULIE <br />FORCE AMERICA DISTRIBUTING LLC <br />G & K SERVICES, INC. <br />HANCO CORPORATION <br />HAWKINS, INC. <br />IDEAL SERVICE INC <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />INSTRUMENTAL RESEARCH, INC <br />LEAGUE OF MINNESOTA CITIES <br />LTG POWER EQUIPMENT <br />MAINSTREET DESIGNS, INC <br />MANNETTER, KEVIN <br />MANTHIS, KEN <br />METRO PRODUCTS, INC. <br />MTI DISTRIBUTING COMPANY <br />MULTICARE ASSOCIATES <br />MUSIC TOGETHER IN THE VALLEY LLC <br />NEW BRIGHTON FORD <br />146959 <br />10 -10 -14 <br />11,025.00 <br />OVERLINE & SON INC <br />146960 <br />10 -10 -14 <br />327,170.14 <br />PARK CONSTRUCTION COMPANY <br />"'961 <br />10 -10 -14 <br />80.00 <br />PLEAA <br />32 <br />10 -10 -14 <br />1,301.27 <br />RAMSEY COUNTY <br />146963 <br />10-10 -14 <br />11,484.69 <br />RAMSEY COUNTY <br />146964 <br />10 -10 -14 <br />15,764.98 <br />REPUBLIC SERVICES #899 <br />146965 <br />10 -10 -14 <br />49.42 <br />SCARR, ANDREW <br />Report Number <br />Agenda Section <br />Council Meeting Date <br />Description <br />HOSE PARTS <br />COMPRESSOR SERVICE <br />RESCUE TOOL SERVICES <br />#976, #1212 <br />EAR MOLD - FARMER <br />BURTON - FIRE BOOTS <br />SCHMIDT- CLOTHING <br />D.OLSON CLOTHING <br />JACOBSON BOOTS <br />HOKANEN STRM STINGER <br />BL KEEPER BASKETWEAVE <br />I. CRAIG BCA CRIME SCENE COURSE <br />OCTOBER LINES <br />OCT CLEANING <br />OCT CLEANING <br />OCT CLEANING <br />HEALTH FAIR AD <br />FLOOD MITIGATION IMPROVEMENTS <br />2014 YEAR END TAX FORMS <br />ST PAUL SEPT AD <br />8/1/14 TIF REPORTING <br />#975, #935 <br />LOCATING FLAGS <br />PASS THROUGH FEES <br />#987, #1101 <br />ST CLOUD BCA CONFERENCE <br />#987 PUMP, <br />SEPT UNIFORMS <br />TIRES, 4PLY MULTI TRAC <br />CHEMICALS <br />VFD WORK AT WELL #5 <br />OFFICE SUPPLIES <br />BACTI SAMPLES <br />2014 CITY DUES <br />ECHO HEDGE TRIMMER <br />CITY OF NEW BRIGHTON FLAGS - 20 <br />MNGFOA CONF <br />FATIGUE MATS <br />SHOP SUPPLIES <br />#075 <br />JULY <br />MUSIC CLASS 2014 SUMMER <br />EXTRA SQUAD KEYS, #1210 <br />PD TWICE <br />SANITARY SEWERS, FOSS- EAST OF FOSS <br />REHABILITATION PAY 1 <br />FALL TRAINING 10/8/14 <br />REFUND TREE REMOVAL <br />TIF ADMIN COST 2013 <br />RECYCLING SEPTEMBER <br />DOUBLE CHARGED CREDIT CARD <br />14 -260 <br />VI -1 <br />October 28, 2014 <br />