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RAPID;CUSTOM:COUN:COUNCIL REPORT: 01-22-15 11:04:56 <br />COUNCIL REPORT <br />FOR CHECKS 147649 TO 147770 <br />Check# Date Amount Vendor Name Description <br />147649 01-09-15 12,983.56 ACTION FLEET INC. <br />147650 <br />01-09-15 <br />385.50 <br />AMERICAN ENGINEERING TESTING, INC <br />147651 <br />01-09-15 <br />888.00 <br />ASPEN MILLS <br />147652 <br />01-09-15 <br />15,787.28 <br />BARR ENGINEERING COMPANY <br />147653 <br />01-09-15 <br />3,576.50 <br />BARR ENGINEERING COMPANY <br />147654 <br />01-09-15 <br />62.99 <br />BATTERIES PLUS BULBS <br />147655 <br />01-09-15 <br />56.99 <br />BOLLER, SCOTT <br />147656 <br />01-09-15 <br />5,332.00 <br />CAP FLOORING & PAINTING, LLC <br />147657 <br />01-09-15 <br />216.60 <br />COMCAST <br />147658 <br />01-09-15 <br />9,030.00 <br />COMPUTEX TECHNOLOGY SOLUTIONS <br />147659 <br />01-09-15 <br />3,972.00 <br />COVERALL <br />147660 <br />01-09-15 <br />22,191.12 <br />DATAFORCE LLC <br />147661 <br />01-09-15 <br />115.00 <br />DISCOUNT STEEL, INC <br />147662 <br />01-09-15 <br />1,687.34 <br />EMERGENCY RESPONSE SOLUTIONS <br />147663 <br />01-09-15 <br />6,870.00 <br />ESS BROTHERS & SONS INC. <br />147664 <br />01-09-15 <br />42.95 <br />FIRST LAB <br />147665 <br />01-09-15 <br />1,760.49 <br />G & K SERVICES, INC. <br />,.666 01-09-15 <br />147667 01-09-15 <br />147668 01-09-15 <br />147669 01-09-15 <br />147670 01-09-15 <br />147671 01-09-15 <br />147672 01-09-15 <br />147673 01-09-15 <br />147674 01-09-15 <br />147675 01-09-15 <br />147676 01-09-15 <br />147677 01-09-15 <br />147678 01-09-15 <br />147679 01-09-15 <br />147680 01-09-15 <br />147681 01-09-15 <br />147682 01-09-15 <br />147683 01-09-15 <br />147684 01-09-15 <br />147685 01-09-15 <br />147686 01-09-15 <br />147687 01-09-15 <br />86.43 GAHR, KAREN <br />4,733.03 GAMETIME INC <br />4,449.60 GEAR WASH, LLC <br />58.11 GOODIN COMPANY <br />1,360.00 GRAFIX SHOPPE <br />1,887.00 GRANICUS, INC. <br />2,952.00 HORWITZ, INC <br />50.00 HOUSE OF PRINT <br />15.68 IAQUINTO, SAM R <br />171.11 INNOVATIVE OFFICE SOLUTIONS LLC <br />32,547.25 KIMLEY-HORN & ASSOCIATES, INC <br />1,190.55 L.E.L.S. <br />25.67 LARSON, MATTHEW <br />20.00 LUNDQUIST, SHERYL <br />8.57 MANTHIS, KEN <br />300.00 MCFOA <br />45.00 MCPA <br />24,920.30 METROPOLITAN COUNCIL <br />63.00 MINNESOTA MEDICAL TRAINING SERVICES <br />34.39 MINWEGEN, JENNIFER <br />35,000.00 MIRACLE RECREATION EQUIPMENT CO <br />50.00 MN CHAPTER IAAI <br />'88 <br />01-09-15 <br />253.00 <br />MN <br />DEPUTY <br />REGISTRAR'S ASSOC <br />89 <br />01-09-15 <br />686.00 <br />MN <br />REC & <br />PARK ASSOCIATION <br />147690 <br />01-09-15 <br />120.00 <br />MN <br />STATE <br />COMMUNITY & TECHNICAL COLL <br />147691 <br />01-09-15 <br />975.00 <br />MN <br />TEAMSTERS <br />#320 <br />147692 <br />01-09-15 <br />285.00 <br />MOTOROLA <br />SOLUTIONS INC <br />Page: 1 <br />31413, STEPP POT HOLE PATCHER <br />#1408 <br />TESTING-PROJ 14-01, 2014 STREET IMPRVMT <br />S MOORE-BODY ARMOR <br />PROF SERVICES <br />PROF SERVICES <br />LED <br />REIMB INTERNET SERVICE <br />PCO029544-RUBBER FLOORING AT SUNNY SQ. <br />CABLE BILL <br />CABLE BILL <br />VSPHERE UPGRADE TO 5.5 & SUPPORT <br />CLEANING -JAN <br />CLEANING -JAN <br />ANNUAL SUPPORT AGREEMENT <br />FLAT STEEL/#1407 <br />FIRE HOSES <br />FLEX SEAL KITS & LABOR <br />RADOM URINE DRUG SCREEN <br />LAUNDRY/MATS <br />MATS <br />MATS <br />REFUND <br />INNSBRUCK PLAY FEATURES <br />2014 PROCESSING ANNUAL AGREEMENT <br />PIPE <br />#1408/#1409 <br />QTRLY MANAGED SERVICE RENEWAL <br />MAINT AGREEMENT -2015 <br />PLATE CHANGES FROM INV 022873 <br />MILEAGE -DEC BANK RUNS <br />SUPPLIES <br />DESIGN-PROJ 14-9 <br />POLICE UNION DUES-JAN/NOV RETRO DUE <br />REFUND <br />REFUND -HMO -BLUE CROSS BLUE SHIELD <br />MILEAGE -DEC <br />METRO CHIEF FIRE OFFICERS ASSOC-2015 ME <br />MN CRIME MEMBERSHIP-HAMDORF <br />25 UNITS OF SAC - NBCC - 1994 <br />SAC CHARGES FOR NOV 2014 <br />CPR/FIRST AID CARDS <br />REIMB OVEN MITS FOR FIRE KITCHEN <br />MEADOWWOOD REFURB <br />MEMBERSHIP -M. LOCHEN 2015 <br />MEMBERSHIP -K LAMOTTE <br />MEMBERSHIP DUES -DEPUTY #163 <br />BALANCE OF MRPA MEMBERSHIP DUES <br />FIRE SCHOOL IN MAHNOMEN 1/24 TO 1/25/14 <br />UNION DUES -JAN 2015 <br />5-XTS 2500 REPLACEMENT BATTERIES <br />