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RAPID:CUSTOM:COUN:COUNCIL REPORT: 03-19-15 10:15:08
<br />COUNCIL REPORT
<br />FOR CHECKS 148147 TO 148276
<br />Page: 1
<br />Check#
<br />Date
<br />Amount
<br />Vendor Name
<br />Description
<br />------
<br />148147
<br />---------
<br />03-06-15
<br />------------
<br />87.76
<br />------------------------------------
<br />ABLE HOSE & RUBBER LLC
<br />••------------------------------------
<br />#984
<br />148148
<br />03-06-15
<br />354.23
<br />ABM EQUIPMENT & SUPPLY, LLC
<br />CUTTING EDGES
<br />148149
<br />03-06-15
<br />91.48
<br />ALLINA HEALTH SYSTEM
<br />HEARTSAFE PACKAGE
<br />148150
<br />03-06-15
<br />216.04
<br />ARAMARK REFRESHMENT SERVICES
<br />COFFEE & FILTERS
<br />148151
<br />03-06-15
<br />200.89
<br />ASPEN MILLS
<br />RESERVES ITEMS, BRASS CAPTAIN BARS
<br />RESERVE TESTER CLOTHING
<br />148152
<br />03-06-15
<br />9,593.60
<br />BARR ENGINEERING COMPANY
<br />DEC PROFESSIONAL SERVICES
<br />148153
<br />03-06-15
<br />62.99
<br />BATTERIES PLUS BULBS
<br />EXIT LIGHT, KITCHEN REMODEL
<br />148154
<br />03-06-15
<br />56.99
<br />BOLLER, SCOTT
<br />MARCH HIGH SPEED INTERNET
<br />148155
<br />03-06-15
<br />800.72
<br />COW GOVERNMENT, INC
<br />HP COMPUTER DISPLAY, APPLE IPAD
<br />148156
<br />03-06-15
<br />89.61
<br />COMCAST
<br />2/28-3/27 CABLE
<br />148157
<br />03-06-15
<br />10,050.00
<br />COMPUTEX TECHNOLOGY SOLUTIONS
<br />SAN PROJECT TECH SUPPORT
<br />148158
<br />03-06-15
<br />4,377.00
<br />COVERALL
<br />MARCH CLEANING
<br />MARCH CLEANING SERVICES
<br />MARCH CLEAINING
<br />148159
<br />03-06-15
<br />369.02
<br />DALCO
<br />TENANT FLOOR SCRUBBER BRUSHES
<br />CLEANING SUPPLIES
<br />148160
<br />03-06-15
<br />1,626.40
<br />DEZURIK
<br />REPAIR VALVES
<br />148161
<br />03-06-15
<br />813.50
<br />E.G. RUD & SONS, INC
<br />AS -BUILT PLATES & PRISMS 1/9/15
<br />148162
<br />03-06-15
<br />265.43
<br />ECM PUBLISHERS INC
<br />LICENSE BUREAU AD 2/13/15
<br />PLANNING COMM NOTICE
<br />63
<br />03-06-15
<br />5,710.00
<br />EHLERS & ASSOCIATES, INC
<br />1/8 MEET, JAN PREP, 1/27 COMMUNICATIONS
<br />1/13 MEET, 1/19 COMMUNICATIONS, 1/23 ME
<br />1/13/2015 PREP
<br />REVIEW, COMM, PREP, COMM
<br />148164
<br />03-06-15
<br />18.44
<br />FACTORY MOTOR PARTS CO
<br />#1106
<br />148165
<br />03-06-15
<br />8,805.58
<br />FERGUSON ENTERPRISES INC
<br />METERS & REGISTERS
<br />148166
<br />03-06-15
<br />250.00
<br />FIRST LAB
<br />ANNUAL SUBSCRIPTION
<br />148167
<br />03-06-15
<br />61,683.50
<br />FREDRIKSON & BYRON
<br />PROFESSIONAL SERVICES THROUGH 1/31/15
<br />148168
<br />03-06-15
<br />26.37
<br />FRIENDLY CHEVROLET, INC.
<br />CORE RETURN, #1113
<br />148169
<br />03-06-15
<br />1,209.65
<br />G & K SERVICES, INC.
<br />FEB UNIFORMS
<br />148170
<br />03-06-15
<br />3,356.29
<br />H & L MESABI
<br />WING PLOWS,PLOW BLADES, PLOW BLADE
<br />148171
<br />03-06-15
<br />1,000.00
<br />HAMLINE UNIVERSITY
<br />WATERSHED PARTNERS
<br />148172
<br />03-06-15
<br />345.15
<br />NOEL, DAVE
<br />ELECTRIC MOTOR REPAIR REFUND LAKE DIANE
<br />148173
<br />03-06-15
<br />641.20
<br />HORWITZ, INC
<br />1-22 WEST BOILER REPAIR
<br />148174
<br />03-06-15
<br />1,369.63
<br />IN CONTROL, INC
<br />ENGINEERING SERVICES WELL#6
<br />148175
<br />03-06-15
<br />539.96
<br />INNOVATIVE OFFICE SOLUTIONS LLC
<br />OFFICE SUPPLIES
<br />OFFICE SUPPLIES
<br />148176
<br />03-06-15
<br />24.15
<br />ISAACSON, PATTY
<br />BANK RUNS JAN -FEB 26TH
<br />148177
<br />03-06-15
<br />21,168.20
<br />KIMLEY-HORN & ASSOCIATES, INC
<br />DESIGN & AESTHETICS CR E2 BRIDGE
<br />148178
<br />03-06-15
<br />965.00
<br />LEAGUE OF MINNESOTA CITIES
<br />MN CITIES STORMWATER COALITION
<br />148179
<br />03-06-15
<br />938.40
<br />LEAP MANUFACTURING, LLC.
<br />LEAP ASHPALT
<br />148180
<br />03-06-15
<br />2,102.90
<br />LOFFLER COMPANIES, INC
<br />COPY OVERAGES
<br />148181
<br />03-06-15
<br />337.40
<br />MES MIDAM
<br />AKRON FORCIBLE ENTRY TOOL
<br />148181
<br />03-09-15
<br />-337.40
<br />MES MIDAM
<br />AKRON FORCIBLE ENTRY TOOL
<br />148182
<br />03-06-15
<br />468.53
<br />METRO PRODUCTS, INC.
<br />SHOP SUPPLIES
<br />-q183
<br />03-06-15
<br />627.18
<br />MINNESOTA COACHES, INC.
<br />PORTERHOUSE TOUR
<br />84
<br />03-06-15
<br />34.56
<br />MINWEGEN, JENNIFER
<br />KITCHEN SUPPLIES
<br />148185
<br />03-06-15
<br />1,875.00
<br />MN POLLUTION CONTROL AGENCY
<br />JAN SERVICES
<br />148186
<br />03-06-15
<br />3,500.00
<br />NATIONAL BUSINESS SYSTEMS, INC.
<br />POSTAGE FOR WATER & SEWER BILLS
<br />148187
<br />03-06-15
<br />52.80
<br />NEW BRIGHTON FORD
<br />SPARK PLUG, #1210 & #1211
<br />
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