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RAPID:CUSTOM:COUN:COUNCIL REPORT: 02-05-15 09:52:43 <br />COUNCIL REPORT <br />FOR CHECKS 147649 TO 147892 <br />Page: 5 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />147825 <br />01-23-15 <br />18,873.29 <br />RAMSEY COUNTY <br />ABSENTTEE VOTING 10/16-11/3 <br />DEC CAD FEES <br />DEC DISPATCH SERVICES <br />DEC FLEET SUPPORT FEE <br />DEC PW FLEET SUPPORT <br />147826 <br />01-23-15 <br />330.67 <br />RAPIT PRINTING <br />LETTERHEAD <br />147827 <br />01-23-15 <br />69.60 <br />RASSMUSSEN, CATHLEEN <br />OVER PAID FINAL UTILITY BILL #212969 <br />147828 <br />01-23-15 <br />44.12 <br />RDO EQUIPMENT COMPANY <br />#056 THROTTLE SPRING <br />147829 <br />01-23-15 <br />15,806.30 <br />REPUBLIC SERVICES #899 <br />DEC RECYCLING <br />147830 <br />01-23-15 <br />429.93 <br />SAM'S CLUB <br />SUPPLIES FOR FITNESS FAIR, RESALE BEV <br />147831 <br />01-23-15 <br />4,960.00 <br />SIERRA EXTERIORS INC <br />FLOOR EPDXY INSTALLATION <br />147832 <br />01-23-15 <br />111.00 <br />SIGNAL SYSTEMS, INC <br />ANNUAL MAINTENANCE CONTRACT RENWAL 2015 <br />147833 <br />01-23-15 <br />270.00 <br />ST PAUL, CITY OF <br />WIRELESS CAD SERVICES 4TH QTR 2014 <br />147834 <br />01-23-15 <br />196.35 <br />THOMSON REUTERS <br />DEC INVESTIGATIVE SUITE <br />147835 <br />01-23-15 <br />4,091.25 <br />TNT CLEANING & CONSULTING, INC <br />JAN CLEANING <br />147836 <br />01-23-15 <br />124.99 <br />UNIFORMS UNLIMITED <br />BOOTS - T. NELSON <br />147837 <br />01-23-15 <br />34.99 <br />UNITED ELECTRIC COMPANY <br />DETECTOR & WORK LIGHT <br />147838 <br />01-23-15 <br />96.90 <br />VOSS LIGHTING <br />BALLASTS FOR SHOP <br />147839 <br />01-23-15 <br />23,357.11 <br />XCEL ENERGY <br />11/9-12/10 <br />11/9-12/10 LIFTS, WELLS, GAR, GAC <br />147840 <br />01-23-15 <br />77,877.60 <br />ZUERCHER TECHNOLOGIES, LLC <br />zUERCHER SUITE 1ST MILESTONE PAYMENT <br />'41 <br />01-30-15 <br />195.00 <br />AARP <br />DEF DRVG 1-5-15 <br />u42 <br />01-30-15 <br />91.19 <br />ACTION FLEET INC. <br />#1410 REPAIR SMART SIREN <br />147843 <br />01-30-15 <br />1,250.00 <br />ALLIANCE BENEFIT GROUP FSC <br />DEC CONSULTANT CONTRACT FEE <br />147844 <br />01-30-15 <br />6,727.59 <br />CDW GOVERNMENT, INC <br />BARRACUDA, TOUGHBOOK RENEW <br />147845 <br />01-30-15 <br />133.90 <br />COMCAST <br />1/21-2/20 CABLE <br />147846 <br />01-30-15 <br />366.38 <br />DALCO <br />HOT CUPS, PAPER SUPPLIES <br />147847 <br />01-30-15 <br />1,676.06 <br />EGAN COMPANY <br />NEW GAS VALVE <br />147848 <br />01-30-15 <br />507.42 <br />FACTORY MOTOR PARTS CO <br />#072 <br />#081, #1302, 41113 <br />147849 <br />01-30-15 <br />43,412.56 <br />FREDRIKSON & BYRON <br />PROF SERVICES THROUGH 12/31/14 <br />147850 <br />01-30-15 <br />371.22 <br />FRIENDLY CHEVROLET, INC. <br />#072 <br />147851 <br />01-30-15 <br />312.60 <br />GARY CARLSON EQUIPMENT <br />SAW BLADES <br />147852 <br />01-30-15 <br />150.00 <br />HUEMOLLER & GONTAREK PLC <br />NW QUAD EST, LAND TITLE REGISTRATION <br />147853 <br />01-30-15 <br />269.60 <br />1NDELCO PLASTICS CORPORATION <br />CONNECTOR, BALL VALVE, TUBE CUTTER <br />147854 <br />01-30-15 <br />699.03 <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />OFFICE SUPPLIES <br />147855 <br />01-30-15 <br />7,865.25 <br />LMCIT <br />CLAIM#C0035666 <br />147856 <br />01-30-15 <br />933.46 <br />LMCIT <br />CLAIM#C0035275 <br />147857 <br />01-30-15 <br />83.83 <br />LMCIT <br />CLAIM# 00022402 <br />147858 <br />01-30-15 <br />697.39 <br />LOFFLER COMPANIES, INC <br />COPY OVERAGE 10/22/14-1/21/15 <br />147859 <br />01-30-15 <br />2,988.34 <br />LUBRICATION TECHNOLOGIES INC <br />HYDRAULIC OIL, ANTIFREEZE <br />147860 <br />01-30-15 <br />750.00 <br />MARTIN-MCALLISTER CONSULTING PSYC <br />ASSESSMENT FEEDBACK 3 OFFICERS <br />147861 <br />01-30-15 <br />24.75 <br />MENARDS <br />PAIL, TRASH BAGS <br />147862 <br />01-30-15 <br />9,628.42 <br />MN DNR ECOLOGICAL AND WATER RESOURC <br />ARMY & CITY WELLS <br />147863 <br />01-30-15 <br />6,552.42 <br />MN METRO NORTH TOURISM BUREAU <br />DEC LODGING TAX <br />147864 <br />01-30-15 <br />500.00 <br />MN POLLUTION CONTROL AGENCY <br />DEC FEES <br />"'865 <br />01-30-15 <br />379.00 <br />MPELRA <br />HATCH WINTER CONFERENCE <br />66 <br />01-30-15 <br />1,165.50 <br />NATIONAL FIRE CODES <br />2015 FIRE CODES <br />147867 <br />01-30-15 <br />1,861.00 <br />NATIONAL LEAGUE OF CITIES <br />2015 MEMBERSHIP <br />147868 <br />01-30-15 <br />35.00 <br />NATW <br />2015 NATW MEMBERSHIP #MN384 <br />147869 <br />01-30-15 <br />531.24 <br />NORTHERN BATTERY <br />#1211 & STOCK <br />