Laserfiche WebLink
RAPID:CUSTOM:000N:COUNCIL_REPORT: 02-05-15 09:52:43 Page: 1 <br />Check# Date Amount <br />COUNCIL REPORT <br />FOR CHECKS 147649 TO 147892 <br />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 01-09-15 9,030.00 COMPUTEX TECHNOLOGY SOLUTIONS <br />147659 01-09-15 3,972.00 COVERALL <br />147660 01-09-15 <br />147661 01-09-15 <br />147662 01-09-15 <br />147663 01-09-15 <br />147664 01-09-15 <br />147665 01-09-15 <br />j66 <br />147667 <br />147668 <br />147669 <br />147670 <br />147671 <br />147672 <br />147673 <br />147674 <br />147675 <br />147676 <br />147677 <br />147678 <br />147679 <br />147680 <br />147681 <br />147682 <br />147683 <br />01-09-15 <br />01-09-15 <br />01-09-15 <br />01-09-15 <br />01-09-15 <br />01-09-15 <br />01-09-15 <br />01-09-15 <br />01-09-15 <br />01-09-15 <br />01-09-15 <br />01-09-15 <br />01-09-15 <br />01-09-15 <br />01-09-15 <br />01-09-15 <br />01-09-15 <br />01-09-15 <br />22,191.12 <br />115.00 <br />1,687.34 <br />6,870.00 <br />42.95 <br />1,760.49 <br />86.43 <br />4,733.03 <br />4,449.60 <br />58.11 <br />1,360.00 <br />1,887.00 <br />2,952.00 <br />50.00 <br />15.68 <br />171.11 <br />32,547.25 <br />1,190.55 <br />25.67 <br />20.00 <br />8.57 <br />300.00 <br />45.00 <br />24,920.30 <br />DATAFORCE LLC <br />DISCOUNT STEEL, INC <br />EMERGENCY RESPONSE SOLUTIONS <br />ESS BROTHERS & SONS INC. <br />FIRST LAB <br />G & K SERVICES, INC. <br />GAHR, KAREN <br />GAMETIME INC <br />GEAR WASH, LLC <br />GOODIN COMPANY <br />GRAFIX SHOPPE <br />GRANICUS, INC. <br />HORWITZ, INC <br />HOUSE OF PRINT <br />IAQUINTO, SAM R <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />KIMLEY-HORN & ASSOCIATES, INC <br />L.E.L.S. <br />LARSON, MATTHEW <br />LUNDQUIST, SHERYL <br />MANTHIS, KEN <br />MCFOA <br />MCPA <br />METROPOLITAN COUNCIL <br />147684 <br />01-09-15 <br />63.00 <br />MINNESOTA MEDICAL TRAINING SERVICES <br />147685 <br />01-09-15 <br />34.39 <br />MINWEGEN, JENNIFER <br />147686 <br />01-09-15 <br />35,000.00 <br />MIRACLE RECREATION EQUIPMENT CO <br />147687 <br />01-09-15 <br />50.00 <br />MN CHAPTER IAAI <br />'688 <br />01-09-15 <br />253.00 <br />MN DEPUTY REGISTRAR'S ASSOC <br />39 <br />01-09-15 <br />686.00 <br />MN REC & PARK ASSOCIATION <br />147690 <br />01-09-15 <br />120.00 <br />MN STATE COMMUNITY & TECHNICAL COLL <br />147691 <br />01-09-15 <br />975.00 <br />MN TEAMSTERS #320 <br />147692 <br />01-09-15 <br />285.00 <br />MOTOROLA SOLUTIONS INC <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 />REIMS INTERNET SERVICE <br />PC0029544-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 />