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RAPID:CUSTOM:COUN:GOUNCIL—REPORT: 02-05-15 09:52:43 <br />COUNCIL REPORT <br />FOR CHECKS 147649 TO 147892 <br />Page: 4 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />147781 <br />01-23-15 <br />17.52 <br />CRYSTEEL TRUCK EQUIPMENT <br />PIPE BALL END <br />147782 <br />01-23-15 <br />412.70 <br />DAVITT, BRENDA <br />AIRFARE GFOA CONFERENCE <br />147783 <br />01-23-15 <br />7,933.89 <br />DETAIL ELECTRIC <br />LIGHTING, CHEM ROOM, PW LIFT,WELL#3 <br />LIFT STATION <br />147784 <br />01-23-15 <br />99.00 <br />DEX MEDIA <br />MPLS-ST PAUL ADS 12/11-12/31 <br />147785 <br />01-23-15 <br />191.68 <br />ECM PUBLISHERS INC <br />2015 BUDGET SUMMARY <br />147786 <br />01-23-15 <br />3,730.68 <br />EGAN COMPANY <br />REPLACE WATER HEATER WELL#9 <br />147787 <br />01-23-15 <br />511.00 <br />FACTORY MOTOR PARTS CO <br />BLOWER MOTORS <br />RETURN, #1212, #070 <br />147788 <br />01-23-15 <br />59.98 <br />FASTENAL COMPANY <br />LIME SAFETY PANTS <br />147789 <br />01-23-15 <br />612.65 <br />FERRELLGAS <br />L317 GALLONS PROPANE <br />147790 <br />01-23-15 <br />3,220.00 <br />FLEXIBLE PIPE TOOL COMPANY <br />FIBERGLASS POLE, NOZZLE, SAW <br />147791 <br />01-23-15 <br />201.32 <br />G & K SERVICES, INC. <br />MATS <br />MAT CLEANING <br />147792 <br />01-23-15 <br />901.26 <br />GARY CARLSON EQUIPMENT <br />CONCRETE BLADES AND TOOLS <br />147793 <br />01-23-15 <br />321.33 <br />GENERAL INDUSTRIAL SUPPLY CO <br />SPRAYER AND HANDLE <br />147794 <br />01-23-15 <br />108.75 <br />GOPHER STATE ONE -CALL, INC. <br />DECEMBER LOCATES <br />147795 <br />01-23-15 <br />17.92 <br />GRAEFE, FAITH <br />DEC MILES <br />147796 <br />01-23-15 <br />60.84 <br />GRAINGER <br />FURNACE FILTERS <br />147797 <br />01-23-15 <br />5,846.54 <br />HENRY'S WATERWORKS INC <br />REPAIR CLAMPS & PARTS <br />147798 <br />01-23-15 <br />333.00 <br />HOFF, BARRY & KOZAR, PA <br />DEC SERVICES <br />'99 <br />01-23-15 <br />17,642.50 <br />IDEAL SERVICE INC <br />GATE DIRVE BOARD <br />WELL #3 VFD <br />147800 <br />01-23-15 <br />34,591.93 <br />IN CONTROL, INC <br />CARBON FILTERS <br />147801 <br />01-23-15 <br />408.00 <br />INDENTI-KIT CO., INC. <br />IDENTI-KIT CD SOFTWARE ANNUAL LEASE <br />147802 <br />01-23-15 <br />550.32 <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />DISPLAY BOARDS FOR KITCHEN REMODEL <br />OFFICE SUPPLIES <br />147803 <br />01-23-15 <br />350.00 <br />INSTRUMENTAL RESEARCH, INC <br />DEC BACTI SAMPLES <br />DEC BACTI SAMPLES <br />147804 <br />01-23-15 <br />611.00 <br />INTEGRATED LOSS CONTROL, INC <br />JAN SERVICES <br />147805 <br />01-23-15 <br />2,681.83 <br />KILLMER ELECTRIC CO, INC <br />NEW GATE OPENER, RAPAIR LOT LIGHTS AT S <br />147806 <br />01-23-15 <br />25,780.00 <br />LUB-TECH ESI <br />HEAVY TRUCK HOIST REMOVE & INSTALL <br />147807 <br />01-23-15 <br />1,387.32 <br />MADISON NATIONAL LIFE INSUR. CO,INC <br />FEB LIFE INSURANCE <br />147808 <br />01-23-15 <br />6,293.81 <br />MANSFIELD OIL COMPANY OF GAINSVILLE <br />1991 GALLONS DIESEL <br />147809 <br />01-23-15 <br />24.64 <br />MATHESON TRI -GAS INC <br />OXYGEN VALVES <br />147810 <br />01-23-15 <br />55.51 <br />MEDTOX LABORATORIES <br />LAMOTRIGINE TEST LOCHEN <br />147811 <br />01-23-15 <br />125.06 <br />MENARDS <br />SPONGES, SUPER GLUE, BROOM, AIRFILTER <br />GLOVES FOR STOCK <br />147812 <br />01-23-15 <br />14.54 <br />MERRITT, JOAN <br />OVER PAID FINAL UTILITY BILL 310649 <br />147813 <br />01-23-15 <br />1,371.05 <br />MES MIDAM <br />FIRE NOZZLES <br />147814 <br />01-23-15 <br />7,583.00 <br />METRO CITIES <br />MEMBERSHIP DUES <br />147815 <br />01-23-15 <br />138.90 <br />METRO PRODUCTS, INC. <br />SHOP SUPPLIES <br />147816 <br />01-23-15 <br />573.53 <br />METROPOLITAN MECHANICAL CONTR. INC. <br />AIR PRESSURE LINE REPLACEMENT <br />147817 <br />01-23-15 <br />105.00 <br />MN DEPARTMENT OF AGRICULTURE <br />PESTICIDE LICENSE <br />147818 <br />01-23-15 <br />25.00 <br />MUNICI-PALS <br />DUES - FORBORD <br />147819 <br />01-23-15 <br />3,893.00 <br />OCEAN SYSTEMS <br />POLICE ICS EQUIPMENT SUPPORT <br />" '820 <br />01-23-15 <br />1,050.00 <br />OVERLINE & SON INC <br />TELEVISE INNSBRUCK PARK STORM SEWER <br />- 21 <br />01-23-15 <br />31.00 <br />OXYGEN SERVICE COMPANY, INC. <br />CYLINDER RENTAL <br />147822 <br />01-23-15 <br />6,575.00 <br />PERMITWORKS, LLC <br />2015 SUPPORT <br />147823 <br />01-23-15 <br />2,054.67 <br />PIRTEK MIDWAY <br />#056 <br />147824 <br />01-23-15 <br />2,864.90 <br />POMP'S TIRE SERVICE INC <br />#073 REAR TIRES <br />