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RAPID:CUSTOM:000N:COUNCIL REPORT: 06-18-15 15:07:20 <br />COUNCIL REPORT <br />FOR CHECKS 148993 TO 149113 <br />Check# Date Amount Vendor Name Description <br />149032 <br />06-05-15 <br />4,970.00 <br />149033 <br />06-05-15 <br />114,501.86 <br />149034 <br />06-05-15 <br />2,692.27 <br />149035 <br />06-05-15 <br />32.88 <br />149036 <br />06-05-15 <br />9,274.00 <br />149037 <br />06-05-15 <br />8,423.92 <br />149038 <br />06-05-15 <br />908.15 <br />149039 <br />06-05-15 <br />68,989.80 <br />149040 <br />06-05-15 <br />272.00 <br />149041 <br />06-05-15 <br />524.53 <br />149042 <br />06-05-15 <br />507.32 <br />149043 <br />06-05-15 <br />1,431.94 <br />149044 <br />06-05-15 <br />172.99 <br />149045 <br />06-05-15 <br />16.10 <br />149046 <br />06-05-15 <br />771.12 <br />149047 <br />06-05-15 <br />476.80 <br />149048 <br />06-05-15 <br />52.00 <br />149049 <br />06-05-15 <br />20.00 <br />149050 <br />06-05-15 <br />696.00 <br />149051 <br />06-05-15 <br />2,250.00 <br />149052 <br />06-05-15 <br />375.00 <br />_3 <br />06-05-15 <br />368.44 <br />i_j54 <br />06-05-15 <br />483.90 <br />149055 <br />06-05-15 <br />422.50 <br />149056 <br />06-05-15 <br />77.47 <br />149057 <br />06-05-15 <br />1,740.38 <br />149058 <br />06-05-15 <br />388.50 <br />149059 <br />06-05-15 <br />1,302.66 <br />METROPOLITAN COUNCIL <br />METROPOLITAN COUNCIL <br />METROPOLITAN MECHANICAL CONTR. INC <br />MIDWEST ASPHALT CORPORATION <br />MN DEPT OF HEALTH <br />MN METRO NORTH TOURISM BUREAU <br />MN TEAMSTERS #320 <br />NATIONAL JOINT POWER ALLIANCE <br />NCPERS MINNESOTA <br />OLSEN CHAIN AND CABLE INC <br />RAPIT PRINTING <br />RDD EQUIPMENT COMPANY <br />SCHELEN GRAY AUTO AND ELECTRIC <br />SILVERS, TOM <br />SL-SERCO <br />STAR TRIBUNE <br />STROMBERG, JOHN <br />STUDER, DENISE <br />TIMESAVER OFFSITE SECRETARIAL, INC <br />TITAN ENERGY SYSTEMS INC <br />TWIN CITIES FURNACE CLEANING,INC. <br />UNIFORMS UNLIMITED <br />UNISOURCE <br />VIKING AUTOMATIC SPRINKLER <br />VIKING TROPHIES <br />W.W. GOETSCH ASSOCIATES INC <br />WSB & ASSOCIATES INC <br />XCEL ENERGY <br />149060 <br />06-12-15 <br />830.03 <br />2ND WIND EXERCISE INC <br />149061 <br />06-12-15 <br />10,680.00 <br />ADMINS INC <br />149062 <br />06-12-15 <br />1,237.87 <br />ALPHA VIDEO AND AUDIO <br />149063 <br />06-12-15 <br />314.52 <br />ARAMARK REFRESHMENT SERVICES <br />149064 06-12-15 1,818.50 ASPEN MILLS <br />149065 <br />06-12-15 <br />1,040.00 <br />BEL AIR SCHOOL <br />149066 <br />06-12-15 <br />98.55 <br />BERRY COFFEE COMPANY <br />149067 <br />06-12-15 <br />45.57 <br />BREUER, SANDRA <br />149068 <br />06-12-15 <br />141.20 <br />CAPITOL BEVERAGE SALES <br />1" 069 <br />06-12-15 <br />4,301.32 <br />CDW GOVERNMENT, INC <br />j70 <br />06-12-15 <br />89.61 <br />COMCAST <br />149071 <br />06-12-15 <br />3,176.00 <br />COMPUTEX TECHNOLOGY SOLUTIONS <br />149072 <br />06-12-15 <br />3,464.00 <br />COVERALL OF THE TWIN CITIES <br />149073 <br />06-12-15 <br />9,492.00 <br />CRABTREE COMPANIES INC <br />Page: 2 <br />MAY SAC CHARGES <br />JUNE WASTE WATER <br />ANNUAL MAINTENANCE CHECK <br />DUMP CHARGES <br />APRIL -JUNE 2015 WTR SRVC CONNECT FEE <br />APRIL LODGING TAX <br />JUNE UNION DUES <br />JUNE <br />JUNE <br />CLIMBING LANYARDS <br />BUSINESS CARDS, ENVELOPES <br />#073-710 JD <br />#1102 ALTERNATOR <br />BANK RUNS <br />DIST 1 - APRIL METER READS <br />EMPLOYMENT ADS PW MECHANICE & MAINTENAN <br />PARK REFUND <br />PARK REFUND <br />CITY COUNCIL MINUTES <br />#050 -PSC <br />CLEAN AIR DUCTS AT PW BUILDING <br />T. HYLAND UNIFORM <br />SUPPLIES <br />ANNUAL FIRE INSPECTION <br />HERRICK RETIREMENT PLAQUE, OLSON CREDIT <br />BACK WASH PIT WELL#10 <br />APRIL PROFESSIONAL SERVICES <br />NBCC 4/16/15-5/17/15 <br />CREDIT WELLS <br />BOSU BALLS & DUMBBELLS <br />MAINT & IMPROVMENT 7/1/15-6/30/16 <br />AUDIO RENTAL FOR TOWN HALL COUNCIL MEET <br />COFFEE <br />COFFEE <br />D. TRULL CLOTHING <br />FIREFIGHTER UNIFORMS <br />FIREFIGHTER UNIFORMS <br />C. PRASEK RAIN JACKET <br />B. JACOBSON <br />M. DEBOER <br />M. FARMER <br />UNIFORMS <br />TRACK BUS FEE <br />CARTRIDGE FILTERS <br />MILES, COOKIES FOR RIBBON CUTTING <br />BEER <br />LAPTOP, KEYBOARD, SCREENS, ARMS. <br />JUNE CABLE SERVICE <br />JUNIPER SWITHCES RENWAL AND SUPPORT <br />JUNE CLEANING <br />LASERFICHE LICENSE & SUPPORT RENEWAL <br />