Laserfiche WebLink
RAPID:CUSTOM:00UN:COUNCIL REPORT: 02-19-15 12:47:02 <br />COUNCIL REPORT <br />FOR CHECKS 147893 TO 148023 <br />Page: 3 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />147978 <br />02-13-15 <br />167.89 <br />FARMER, MATT <br />BATON AND HOLDER <br />147979 <br />02-13-15 <br />236.00 <br />FASTENAL COMPANY <br />CLIMBING HELMETS <br />147980 <br />02-13-15 <br />102.63 <br />G & K SERVICES, INC. <br />MATS 11/11/14 <br />MATS 10/14/2014 <br />MATS 9/16/14 <br />147981 <br />02-13-15 <br />205.00 <br />GARY CARLSON EQUIPMENT <br />SAW BLADE <br />147982 <br />02-13-15 <br />100.00 <br />GOPHER STATE ONE -CALL, INC. <br />2015 ANNUAL FEE <br />147983 <br />02-13-15 <br />125.00 <br />GRACEPLACE <br />PAT TUMA DONATION <br />147984 <br />02-13-15 <br />518.40 <br />GREEN LIGHTS RECYCLING INC <br />HAZMAT REPORT <br />147985 <br />02-13-15 <br />12,492.00 <br />HUGHES, THOMAS R. <br />JAN PROSECUTION SERVICES <br />FEB PROSECUTION SERVICES <br />147986 <br />02-13-15 <br />150.00 <br />IACP <br />D. OLSON ANNUAL DUES <br />147987 <br />02-13-15 <br />350.00 <br />IDEAL SERVICE INC <br />PREVENTATIVE MAINTENANCE <br />147988 <br />02-13-15 <br />844.28 <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />147989 <br />02-13-15 <br />340.33 <br />JACOBSON, BOB <br />IACP MEETING <br />147990 <br />02-13-15 <br />8,225.00 <br />KLM ENGINEERING INC <br />INSPECTION SERVICES THROUGH 1/16/15 <br />147991 <br />02-13-15 <br />81.65 <br />LAMOTTE, JASON <br />CONFERENCE 2/2-2/3 <br />147992 <br />02-13-15 <br />1,755.13 <br />LMCIT <br />CLAIM# C0026864 <br />147993 <br />02-13-15 <br />326.28 <br />LOCHEN, MICHAEL <br />CLOTHING <br />147994 <br />02-13-15 <br />1,000.48 <br />MANSFIELD OIL COMPANY OF GAINSVILLE <br />PSC GENERATOR <br />95 <br />02-13-15 <br />107.99 <br />MENARDS <br />BATHROOM SUPPLIES / TOOLS <br />.-)96 <br />02-13-15 <br />64.42 <br />METRO PRODUCTS, INC. <br />SHOP SUPPLIES <br />147997 <br />02-13-15 <br />114,501.86 <br />METROPOLITAN COUNCIL <br />FEB SEWER <br />147998 <br />02-13-15 <br />5,196.05 <br />METROPOLITAN MECHANICAL CONTR. INC. <br />REPAIRS, CREDIT <br />PUMP IN WIC OFFICE <br />147999 <br />02-13-15 <br />1,800.00 <br />MN POLLUTION CONTROL AGENCY <br />WASTEWATER CONF 6 EMPLOYEES <br />148000 <br />02-13-15 <br />2,802.89 <br />MOUNDS VIEW PUBLIC SCHOOLS <br />SWIM CLASSES <br />148001 <br />02-13-15 <br />387.65 <br />NELSON, TERRY <br />MPPOA CONF 2/6/15 <br />148002 <br />02-13-15 <br />493.60 <br />NEW BRIGHTON FORD <br />#1210 REPAIRS <br />#1210, #984 PARTS <br />148003 <br />02-13-15 <br />378.00 <br />NEW BRIGHTON/MOUNDS VIEW ROTARY CLU <br />3RD QTR ADDITIONAL LUNCH <br />148004 <br />02-13-15 <br />90.00 <br />ORKIN EXTERMINATING <br />JAN SERVICE <br />148005 <br />02-13-15 <br />14,800.00 <br />PALMER WEST CONSTRUCTION CO. INC <br />ROOF REPAIRS <br />148006 <br />02-13-15 <br />31.92 <br />PETERBILT NORTH <br />SPIN ON LUBE <br />148007 <br />02-13-15 <br />1,643.08 <br />RAMSEY COUNTY <br />JULY -DEC 2014 EMERGENCY VEH PRE-EMPTION <br />TRUTH IN TAXATION NOTICE REIMB <br />148008 <br />02-13-15 <br />4,094.40 <br />ROBERT H CLAUSON INC <br />DEC 2014 ELECTRICAL INSPECTIONS <br />JAN ELECTRICAL INSPECTIONS <br />148009 <br />02-13-15 <br />85,442.00 <br />ROCHON CORPORATION <br />JANUARY 2015 <br />148010 <br />02-13-15 <br />154.34 <br />SCHUTE, MIKE <br />SCHUTE FIRE SCHOOL <br />148011 <br />02-13-15 <br />127.50 <br />SIGNATURE CONCEPTS, INC <br />BOYD STAFF SHIRT <br />148012 <br />02-13-15 <br />20.13 <br />SILVERS, TOM <br />JAN MILES <br />148013 <br />02-13-15 <br />10.85 <br />SOO EMPLOYEES' ASSOCIATION <br />EMBROIDERY <br />148014 <br />02-13-15 <br />100.00 <br />STATE OF MINNESOTA <br />HAZARDOUS CHEMICAL INVENTORY FEE <br />148014 <br />02-17-15 <br />-100.00 <br />STATE OF MINNESOTA <br />HAZARDOUS CHEMICAL INVENTORY FEE <br />"'015 <br />02-13-15 <br />528.06 <br />STREICHER'S <br />.38 SPL PRACTICE AMMO, MISC SUPPLIES <br />- 16 <br />02-13-15 <br />96.99 <br />SUMMIT COMPANIES <br />RECHARGE EXTINGUISHERS <br />148017 <br />02-13-15 <br />101.28 <br />SYPNIEWSKI, ED <br />MNJOA CONF <br />148018 <br />02-13-15 <br />665.54 <br />UNISOURCE <br />SUPPLIES <br />148019 <br />02-13-15 <br />156.86 <br />VANG, MAY <br />MILES <br />