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RAPID:CUSTOM:000N:COUNCIL REPORT: 04-24-15 08:47:39 Page: 2 <br />Check# Date Amount <br />148484 <br />148485 <br />148486 <br />148487 <br />148488 <br />148489 <br />148490 <br />148491 <br />148492 <br />148493 <br />148494 <br />148495 <br />148496 <br />148497 <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 />04-10-15 <br />04-10-15 <br />04-10-15 <br />04-10-15 <br />04-10-15 <br />12.40 <br />810.00 <br />360.28 <br />40.00 <br />20.31 <br />3,355.00 <br />1,262.50 <br />303.50 <br />636.50 <br />6,246.00 <br />20.00 <br />100.00 <br />455.00 <br />250.60 <br />COUNCIL REPORT <br />FOR CHECKS 148449 TO 148609 <br />Vendor Name Description <br />GRAINGER <br />GYM WORKS, INC <br />H & L MESABI <br />HANSON, KARI <br />HARTWIG, CHARLOTTE <br />HD SUPPLY WATERWORKS, LTD <br />HEALTH PARTNERS/ GROUP HEALTH INC <br />HERMANSIN, ADAM <br />HOFF, BARRY & K02AR, PA <br />HUGHES, THOMAS R. <br />HUNTER, SHAWN <br />IAAI <br />IN CONTROL, INC <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />148498 04-10-15 310.00 INSIDE THE TAPE, ATTN: DAVID NEWMAN <br />148499 <br />148499 <br />00 <br />,01 <br />148502 <br />148503 <br />148504 <br />148505 <br />148506 <br />148507 <br />148508 <br />148509 <br />148510 <br />148511 <br />148512 <br />148513 <br />148514 <br />148515 <br />148516 <br />148517 <br />148517 <br />148518 <br />148519 <br />148520 <br />148521 <br />148522 <br />148523 <br />1/•a524 <br />25 <br />144526 <br />148527 <br />148528 <br />04-10-15 <br />04-13-15 <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 />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 />04-10-15 <br />04-13-15 <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 />04-10-15 <br />04-10-15 <br />04-10-15 <br />125.00 <br />-125.00 <br />611.00 <br />274.00 <br />3,000.00 <br />4,794.44 <br />8,532.00 <br />16.07 <br />1,415.48 <br />20.00 <br />338.08 <br />108.00 <br />315.84 <br />114,501.86 <br />53,576.60 <br />576.00 <br />200.00 <br />23.00 <br />180.00 <br />220.00 <br />-220.00 <br />360.00 <br />25.00 <br />8.70 <br />1,961.40 <br />509.23 <br />244.89 <br />6,354.00 <br />1,245.52 <br />14.30 <br />450.45 <br />14,485.29 <br />INT'L PUBLIC MGNT ASSOC <br />INT'L PUBLIC MGNT ASSOC <br />INTEGRATED LOSS CONTROL, INC <br />INTOXIMETERS, INC. <br />KERN-DEWENTER-VIERE <br />LAMETTRY'S COLLISION, GLASS & MORE <br />LOFFLER COMPANIES, INC <br />LUOMA, DIXIE <br />MADISON NATIONAL LIFE INSUR. CO,INC <br />MAMA <br />MENARDS <br />MES MIDAM <br />METRO PRODUCTS, INC. <br />METROPOLITAN COUNCIL <br />METROPOLITAN COUNCIL <br />MINNESOTA COACHES, INC. <br />MINNESOTA GERONTOLOGICAL SOCIETY <br />MN POLLUTION CONTROL AGENCY <br />MN POLLUTION CONTROL AGENCY <br />MN POLLUTION CONTROL AGENCY <br />MN POLLUTION CONTROL AGENCY <br />MN REC & PARK ASSOCIATION <br />MNVOAD <br />MOUNDS PARK ACADEMY <br />MOUNDS VIEW PUBLIC SCHOOLS <br />MTI DISTRIBUTING COMPANY <br />NEW BRIGHTON FORD <br />NUSTEP, INC <br />OLSEN CHAIN AND CABLE INC <br />PICA HEADSTART - TOWN HALL <br />PIONEER POLY PRODUCTS <br />RAMSEY COUNTY <br />9 V BATTERIES <br />EXERCISE EQUIPMENT <br />CUTTING EDGES <br />PARK REFUND <br />PARK REFUND <br />HYDRANT & PARTS <br />EAP 3/1/15-4/1/15 <br />PARK REFUND <br />MARCH PROFESSIONAL SERVICES <br />APRIL PROSCUTION SERVICES <br />PARK REFUND <br />M.LOCHEN 2015 MEMBERSHIP <br />WELL#12 CONTROLS <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />I. CRAIG HOMESIDE SCENE MNGMT <br />M.VOELLER HOMICIDE SCENE MANAGEMENT <br />CONFERENCE REGISTRATION 4-17-15 <br />CONFERENCE REGISTRATION 4-17-15 <br />APRIL SAFETY SERVICES <br />REPAIR DMT <br />2014 AUDIT <br />CLAIM# PC0037826 <br />CANON C5250 COPIER <br />PARK REFUND <br />2015 MAY 2015 <br />LOTTER 3/13/15 MEETING <br />KITCHEN REMODEL <br />FLAMEFIGHTER AXE <br />SHOP SUPPLIES <br />APRIL WASTE WATER <br />MARCH SAC CHARGES <br />MACY'S TRIP 3/25/15 <br />MCNEELY MGS CONF 4/24/15 FEES <br />GRAHAM RENEW WASTE WATER CERTIFICATION <br />PUMP WORKSHOP <br />WATER WATER CERTIFICATION EXAM <br />WATER WATER CERTIFICATION EXAM <br />CO REC STATE TOURNAMENT, WOMEN'S TOURNA <br />CERT MEMBER GAYLE JOHNSON <br />PARK REFUND <br />AQUATICS & SOCCER <br />ROTARY SPREADER <br />AUTO REPAIR - POLICE TAURUS <br />RECUMBENT CROSS TRAINER -BIKE <br />SLING CHAIN REPAIR AND TIE -OFF ADAPTER <br />REFUND OVERPAYMENT <br />CAN LINERS FOR NBCC <br />CAD SERVICES FOR MARCH <br />