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RAPID:CUSTOM:COUN:COUNCIL REPORT: 03-05-15 09:26:47 <br />COUNCIL REPORT <br />FOR CHECKS 148024 TO 148146 <br />Page: 3 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />FIBER TO TOWER WORK, WELL MEETING <br />148114 <br />02-27-15 <br />168.96 <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />148115 <br />02-27-15 <br />324.00 <br />INSTRUMENTAL RESEARCH, INC <br />JAN BACTI SAMPLES <br />148116 <br />02-27-15 <br />611.00 <br />INTEGRATED LOSS CONTROL, INC <br />FEB SAFETY SERVICES <br />148117 <br />02-27-15 <br />491.36 <br />KEEPRS, INC. <br />OFFICER BADGES <br />148118 <br />02-27-15 <br />1,153.82 <br />L.E.L.S. <br />MARCH <br />148119 <br />02-27-15 <br />518.00 <br />LARSON ENGINEERING INC <br />PW BLDG WALL REMOVAL <br />148120 <br />02-27-15 <br />250.51 <br />LIFE FITNESS <br />PADS FOR EQUIPMENT <br />148121 <br />02-27-15 <br />1,008.00 <br />LILLIE SUBURBAN NEWSPAPERS, INC. <br />CUSTODIAL AD <br />COMMISSIONS AD <br />148122 <br />02-27-15 <br />44,057.50 <br />LMCIT <br />PROPERTY 1ST QTR LIABILITY <br />LIQOUR LIABILITY 2015 <br />VOLUNTEER ACCIDENT PLAN 2015 <br />148123 <br />02-27-15 <br />165.28 <br />LMCIT <br />CLAIM#C0035275 <br />148124 <br />02-27-15 <br />350.60 <br />MEDTOX LABORATORIES <br />DRUG SCREEN CN 14-010258 <br />148125 <br />02-27-15 <br />49.73 <br />MENARDS <br />BATHROOM REMODEL <br />SPACKLE, CONCRETE ANCHORS, PAINT SUPPLI <br />148126 <br />02-27-15 <br />6,475.98 <br />MN METRO NORTH TOURISM BUREAU <br />FEB LODGING TAX <br />148127 <br />02-27-15 <br />882.00 <br />MORPHOTRUST USA <br />NEW IBIS <br />148128 <br />02-27-15 <br />10,600.00 <br />NATIONAL RESEARCH CENTER INC <br />MANAGEMENT ANALY/ HR SPECIALIST <br />148129 <br />02-27-15 <br />1,666.81 <br />NBS DATA MANAGEMENT GROUP <br />DIST #3 WATER AND SEWER BILL W/INSERT <br />PRE-PRINTED STATEMENT BLANKS FOR BILLIN <br />148130 <br />02-27-15 <br />171.90 <br />NEW BRIGHTON EMPLOYEES CLUB <br />METAL RECYCLING <br />148131 <br />02-27-15 <br />58,604.89 <br />NORTH SUBURBAN COMMUNICATIONS COMM <br />2015 CONTRIBUTION <br />148132 <br />02-27-15 <br />73.73 <br />NORTHERN BATTERY <br />1202 <br />148133 <br />02-27-15 <br />73.85 <br />RINKLEFF, HERMAN <br />OVERPAYMENT UTILITY ACCT#301978 <br />148134 <br />02-27-15 <br />771.19 <br />SL-SERCO <br />DIST#1 WATER METER READINGS <br />148135 <br />02-27-15 <br />2,415.80 <br />ST PAUL, CITY OF <br />JAN WIRELESS NETWORK/RMS FEES <br />148136 <br />02-27-15 <br />139.00 <br />ST PAUL, CITY OF <br />REPORT WRITING FOR LAW ENFORCEMENT <br />148137 <br />02-27-15 <br />2,507.16 <br />STREICHER'S <br />AMMUNITION .45 ACP DUTY <br />AMMUNITION .45 ACP PRACTICE <br />148138 <br />02-27-15 <br />30.00 <br />SURPLUS SERVICES <br />KEY FOR FILE CABINET <br />148139 <br />02-27-15 <br />339.15 <br />TERMINAL SUPPLY CO <br />SHOP SUPPLIES, POWER CORD <br />148140 <br />02-27-15 <br />196.35 <br />THOMSON REUTERS <br />JAN INVESTIGATIVE SUITE CHRGS <br />148141 <br />02-27-15 <br />260.00 <br />TIM'S QUALITY PLUMBING <br />REPAIR LEAKING DRINKING FOUNTAIN <br />148142 <br />02-27-15 <br />664.00 <br />TIMESAVER OFFSITE SECRETARIAL, INC <br />CC, EDC, PLAN COMM MINUTES <br />148143 <br />02-27-15 <br />980.65 <br />UNISOURCE <br />SUPPLIES <br />148144 <br />02-27-15 <br />1,213.90 <br />VOSS LIGHTING <br />LIGHT BULBS FOR WASH BAYS <br />KITHCHEN REMODEL LIGHTS <br />148145 <br />02-27-15 <br />9,922.84 <br />XCEL ENERGY <br />1/3/15-2/2/15 STREET LIGHTS <br />148146 <br />02-27-15 <br />3,276.93 <br />XO COMMUNICATIONS SERVICES, LLC <br />2/11/15-3/10/15 PHONE LINES <br />