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RAPID:CUSTOM:COUN:COUNCIL REPORT: 04-24-15 08:47:39 <br />Check# Date <br />148449 <br />148450 <br />148451 <br />148452 <br />148453 <br />148454 <br />148455 <br />148456 <br />148457 <br />04-10-15 <br />04-10-15 <br />04-10-15 <br />04-10-15 <br />04-10-15 <br />04-10-15 <br />04-10-15 <br />04-10-15 <br />04-10-15 <br />COUNCIL REPORT <br />FOR CHECKS 148449 TO 148609 <br />Amount Vendor Name <br />5,000.00 4 SEASONS TREE CARE <br />150.00 AARP <br />109.00 ABLE HOSE & RUBBER LLC <br />1,824.68 ACE SOLID WASTE INC <br />257.50 ACTION FLEET INC. <br />240.00 ALEXANDRIA TECH & COMM COLLEGE <br />150.00 AQUATROPICS AQUARIUM CENTER <br />431.59 ARAMARK REFRESHMENT SERVICES <br />1,184.00 ASPEN MILLS <br />148458 04-10-15 26,045.38 BARR ENGINEERING COMPANY <br />148459 <br />04-10-15 <br />128.56 <br />BARTLETT,JEANNE <br />148460 <br />04-10-15 <br />236.65 <br />BATTERIES PLUS BULBS <br />148461 <br />04-10-15 <br />1,159.60 <br />BERTELSON ONE SOURCE <br />148462 <br />04-10-15 <br />85.70 <br />BISHOP, JA'NAE <br />53 <br />04-10-15 <br />10,650.00 <br />BROCK WHITE COMPANY <br />.64 <br />04-10-15 <br />3,721.64 <br />CDW GOVERNMENT, INC <br />148465 <br />04-10-15 <br />150.00 <br />CENTRAL PRESBYTERIAN CHURCH <br />148466 <br />04-10-15 <br />3,021.00 <br />COVERALL <br />148467 <br />04-10-15 <br />2,046.00 <br />CUBICLES PLUS OFFICE FURNISHINGS <br />148468 <br />04-10-15 <br />111.63 <br />CUMMINS NORTH CENTRAL, INC <br />148469 <br />04-10-15 <br />153.37 <br />DALCO <br />148470 <br />04-10-15 <br />600.00 <br />DESCHANE, TOM <br />148471 <br />04-10-15 <br />200.00 <br />DISCOUNT STEEL, INC <br />148472 <br />04-10-15 <br />848.00 <br />ECM PUBLISHERS INC <br />148473 <br />04-10-15 <br />1,475.50 <br />EMERGENCY APPARATUS MAINTENANCE INC <br />148474 <br />04-10-15 <br />20.00 <br />EVENSON, JEROME <br />148475 <br />04-10-15 <br />372.95 <br />FACTORY MOTOR PARTS CO <br />148476 <br />04-10-15 <br />24.24 <br />FASTENAL COMPANY <br />148477 <br />04-10-15 <br />82.55 <br />FLEETPRIDE, INC <br />148478 04-10-15 75.00 FM TRUCKING CO. INC <br />148479 04-10-15 120,640.62 FREDRIKSON & BYRON <br />148480 04-10-15 204.70 FRIENDLY CHEVROLET, INC <br />168481 04-10-15 1,647.25 G & K SERVICES, INC. <br />148482 04-10-15 243.60 GOPHER STATE ONE -CALL, INC. <br />148483 04-10-15 220.00 GRAFIX SHOPPE <br />Description <br />GOUNDS MAINTENANCE <br />4 HR DRIVERS CLASS 10 ATTENDEES <br />DISCHARGE HOUSE AT #10 <br />APRIL TRASH <br />STRIP TO BUILD VEHICLE <br />FIRE SCHOOL BARTE & HEDMAN <br />CLEANING OF AQUARIUM IN DPS BLDG <br />HYLAND-UNFORM & 2 RADIOS <br />MCNEELY-SHIT, PANTS & GLOVES <br />VOELLER-PANTS UNIFORM ALLOWANCE <br />SYPNIEWSKI - SHIRT AND TIE <br />STRIPING ON OXYGEN PACK <br />GRIFFIN BOOTS <br />PATCH REPLACEMENT ON 3 JACKETS <br />LANDFILL MONITORING & DEVELOPMENT <br />HMO REFUND <br />KOHLER GENERATOR <br />PALLET OF PAPER <br />REFUND <br />CRAFCO MODEL 30 ROUTER <br />LAPTOPS,DOCKING STATIONS, AND CARDS <br />CHARITABLE DONATION <br />APRIL CLEANING SERVICES <br />CLEANING SERVICES FOR APRIL <br />KITCHEN TABLES <br />ELEMENT, RETURN, #1002 <br />GERMICIDAL CLEARNERS & CAN LINERS <br />INSTALL KITCHEN CABINETS FOR REMODEL <br />GATOR PARTS, ROLL BAR <br />TEMP MAINTENANCE AD 3/8/15 <br />TEMP MAINTENANCE AD 3/8/15 <br />TEMP MAINTENANCE AD 3/8/15 <br />TEMP MAINTENANCE 3/15/15 <br />TEMP MAINTENANCE 3/15/15 <br />REPAIR #0517/497 <br />PARK REFUND <br />#070, #1211 <br />KITCHEN REMODEL <br />PARTS <br />#966 <br />TOP SOIL <br />PROFESSIONAL SERVICES THROUGH 2/28/15 <br />#070 DOOR TRIM <br />#0410 CABLE, HINGE <br />MARCH UNIFORMS <br />MAT SERVICE 3/31/15 <br />MATS 3/31/15 <br />MARCH LOCATES <br />#1408 FRONT FENDER <br />Page: 1 <br />