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RAPID:CUSTOM:COUN:COUNCIL REPORT: 06-04-15 15:22:55 <br />Check# Date <br />148963 05-29-15 <br />148964 05-29-15 <br />148965 <br />148966 <br />148967 <br />148968 <br />148969 <br />148970 <br />148971 <br />148972 <br />148973 <br />148974 <br />148975 <br />148976 <br />148977 <br />148978 <br />148979 <br />30 <br />148981 <br />148982 <br />148983 <br />148984 <br />148985 <br />148986 <br />148987 <br />148988 <br />148989 <br />148990 <br />148991 <br />148992 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />COUNCIL REPORT <br />FOR CHECKS 148875 TO 148992 <br />Amount Vendor Name <br />16,490.00 IN CONTROL, INC <br />143.87 INNOVATIVE OFFICE SOLUTIONS LLC <br />611.00 INTEGRATED LOSS CONTROL, INC <br />108.60 J.J. TAYLOR DIST. OF MINN. <br />8,500.00 KEMPER & ASSOCIATES, INC. <br />1,335.00 LEAGUE OF MINNESOTA CITIES <br />220.57 LOCHEN, MICHAEL <br />1,817.73 M & T FIRE AND SAFETY <br />35.00 MCFOA <br />164.40 MCMA SECRETARIAT <br />6.42 MESSERLY, JAN <br />14.31 MIDC ENTERPRISES <br />152.00 MULTICARE ASSOCIATES <br />3,500.00 NATIONAL RESEARCH CENTER INC <br />39.02 PATTERSON, RUSSELL <br />599.58 PEPSI -COLA <br />379.19 RAPIT PRINTING <br />3,745.00 READY WATT ELECTRIC <br />225.00 RELIABLE PLUS CAR WASH SERVICES INC <br />3,451.20 ROBERT H CLAUSON INC <br />394.80 SCHINDLER ELEVATOR CORP <br />60.63 STAGEBERG, C DOUGLAS <br />5.00 SURPLUS SERVICES <br />14,476.60 SWANSON & YOUNGDALE INC <br />2,224.21 TAHO SPORTSWEAR, INC <br />699.50 TIMESAVER OFFSITE SECRETARIAL, INC <br />2,250.00 TITAN ENERGY SYSTEMS INC <br />5.47 UNITED ELECTRIC COMPANY <br />38.00 VANHORN, SHIRLEE <br />14,125.30 XCEL ENERGY <br />Page: 3 <br />Description <br />ENGINEERING SRVCS / EQUIP WELL 4 <br />OFFICE SUPPLIES <br />DRINKING WATER UPDATE LABELS <br />JUNE SAFETY SERVICES <br />BEER <br />CO RD E ROAD CONSTRUCTION SITE <br />2015 ANNUAL CONFERENCE <br />CLOTHING <br />D. LIND BUNKER GEAR, CLOTHING <br />MEMBERSHIP JUNE 2015-2016 <br />LOTTER MEMBERSHIP 5/1/15-4/30/16 <br />PARK REFUND <br />IRRIGATION PARTS <br />NEW EMPLOYEE EVALUATIONS <br />NB SURVEY 2015 <br />PARK REFUND <br />POP, GATORADE <br />BRANDON STENGLEIN CORRECT NAME PLATE <br />6 NAME PLATES COMM MEMBERS, STAFF & BUR <br />NAME PLATES- GILCHRIST, P. JACOBSEN <br />BUS CARDS TERRI, DEAN, DUSTIN, STEVEN <br />NAME PLATES GUNDLACH, BIHI <br />CITY SIREN #5 MAINT <br />REPAIR PRESSURE WASHER IN BAY <br />APRIL ELECTRICAL INSPECTIONS <br />PREV MAINT 5/1/15-7/31/15 <br />PARK REFUND <br />OFFICE SUPPLIES <br />CARBON VESSEL COATING REPAIRS <br />BASEBALL SHIRTS & HATS, EQUIP BAGS <br />APRIL COUNCIL & PLANNING MINUTES <br />GENERATOR PM SRVC ANNUAL W/LOAD <br />KITCHEN REMODEL <br />PARK REFUND <br />CITY HALL, PSC 4/13/15-5/12/15 <br />NBCC & GC 4/19/15-5/18/15 <br />TOTAL <br />AMOUNT <br />OF <br />GENERATED CHECKS: <br />334,645.19 <br />TOTAL <br />AMOUNT <br />OF <br />MANUALLY PAID INVOICES: <br />.00 <br />TOTAL <br />AMOUNT <br />OF <br />CANCELLED CHECKS: <br />.00 <br />TOTAL <br />AMOUNT <br />OF <br />WIRE TRANSFERS: <br />.00 <br />GRAND TOTAL: 334,645.19 <br />Accounting Clerk/Accounts Payable Date <br />