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RAPID:CUSTOM:COUN:COUNCIL REPORT: 11-03-15 09:56:29 <br />Page: 1 <br />COUNCIL REPORT <br />FOR CHECKS 150308 <br />TO 150462 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />150308 <br />10-23-15 <br />100.00 <br />82ND AIRBORNE DIVISION ASSO. I <br />EMPLOYEE RECOGNITION AWARD BOLLER <br />150309 <br />10-23-15 <br />1,399.51 <br />ADVANTUS CAPITAL MANAGEMENT, INC. <br />QUARTERLY MARKET VALUE OF ASSETS <br />150310 <br />10-23-15 <br />40.00 <br />ANDERSON, PHUNG <br />PARK REFUND <br />150311 <br />10-23-15 <br />452.48 <br />API SUPPLY INC <br />GENIE LIFT FOR TREE TRIMMING <br />150312 <br />10-23-15 <br />657.07 <br />APPLE BUSINESS FORMS, INC <br />A/P CHECKS <br />150313 <br />10-23-15 <br />125,742.22 <br />BARR ENGINEERING COMPANY <br />PROFESSIONAL SERVICES 8/8/2015-9/4/2015 <br />150314 <br />10-23-15 <br />30.21 <br />BEDOR, PAUL <br />PARK REFUND <br />150315 <br />10-23-15 <br />10,489.00 <br />BERGERSON-CASWELL, INC. <br />WORK ON PUMP #4 <br />150316 <br />10-23-15 <br />207.95 <br />BERRY COFFEE COMPANY <br />OCT COFFEE <br />150317 <br />10-23-15 <br />243.32 <br />BREUER, SANDRA <br />SEPT MILES & OCT CONFERENCE <br />150318 <br />10-23-15 <br />40.00 <br />BRUNELLE, DEBBIE <br />PARK REFUND <br />150319 <br />10-23-15 <br />201.12 <br />CENTURYLINK <br />OCTOBER <br />150320 <br />10-23-15 <br />40.00 <br />CHIES, BRIANNA <br />PARK REFUND <br />150321 <br />10-23-15 <br />74.58 <br />CMI, INC. <br />MOUTHPIECES FOR INTOXIMETERS <br />150322 <br />10-23-15 <br />238.68 <br />COMMERCIAL ASPHALT CO <br />DURA DRIVE ASPHALT MIX <br />150323 <br />10-23-15 <br />1,356.00 <br />COVERALL OF THE TWIN CITIES <br />OCTOBER 2015 CLEANING SERVICES <br />150324 <br />10-23-15 <br />92.99 <br />DALCO <br />SPOONS <br />SUPPLIES <br />150325 <br />10-23-15 <br />32.47 <br />DISCOUNT STEEL, INC <br />CURB WRENCH <br />150326 <br />10-23-15 <br />3,283.50 <br />E.G. RUD & SONS, INC <br />10TH ST REHAB <br />150327 <br />10-23-15 <br />226.50 <br />ECM PUBLISHERS INC <br />OCT LICENSE BUREA AD <br />150328 <br />10-23-15 <br />1,290.00 <br />ECONOMICALLY CORRECT <br />SITONIT TASK CHAIR, MESH CHAIRS, <br />150329 <br />10-23-15 <br />1,367.30 <br />EGAN COMPANY <br />SHOP HEATER <br />150330 <br />10-23-15 <br />7,770.00 <br />ESS BROTHERS & SONS INC. <br />FLEX -STEAL <br />150331 <br />10-23-15 <br />63,816.61 <br />FREDRIKSON & BYRON <br />PROFESSIONAL SERVICES THRU 8/31/15 <br />150332 <br />10-23-15 <br />268.90 <br />G & K SERVICES, INC. <br />MAT SERVICE 10/13/15 <br />MAT SERVICE 10/13/15 <br />MAT SERVICE 10/12/15 <br />150333 <br />10-23-15 <br />137.74 <br />GRAINGER <br />#0516 <br />150334 <br />10-23-15 <br />987.00 <br />GYM WORKS, INC <br />PREV MAINT OF GYM EQUIPMENT <br />OCT MAINTENANCE, CROSSTRAINER <br />150335 <br />10-23-15 <br />1,769.60 <br />HAWKINS, INC. <br />CHEMICALS AND SHAFT <br />150336 <br />10-23-15 <br />1,556.92 <br />HD SUPPLY WATERWORKS, LTD <br />API 2" METER <br />API 2" METER <br />150337 <br />10-23-15 <br />264.76 <br />HENRY'S WATERWORKS INC <br />WATER COVER & 12" COLLAR <br />150338 <br />10-23-15 <br />177.50 <br />HUEMOLLER & GONTAREK PLC <br />NW QUAD -EAST -LAND TITLE REGISTRATION <br />150339 <br />10-23-15 <br />9,458.17 <br />IN CONTROL, INC <br />SEPTEMBER <br />150340 <br />10-23-15 <br />56.08 <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />OFFICE SUPPLIES <br />150341 <br />10-23-15 <br />344.00 <br />INSTRUMENTAL RESEARCH, INC <br />SEPTEMBER BACTI SAMPLES <br />150342 <br />10-23-15 <br />276.18 <br />J.H. LARSON COMPANY <br />LIGHTING <br />150343 <br />10-23-15 <br />6,300.00 <br />JOE'S SEWER SERVICE INC <br />REPAIR WATER SERVICE AT PIKE LK ESTATES <br />150344 <br />10-23-15 <br />5,600.84 <br />KENNEDY & GRAVEN <br />LEGAL SERVICES THROUGH 8/31/15 <br />150345 <br />10-23-15 <br />119.59 <br />KILLMER ELECTRIC CO, INC <br />REPAIR LIGHT AT 700 5TH ST NW <br />150346 <br />10-23-15 <br />171.38 <br />LAYTON, THEODORE <br />BINOCULARS <br />150347 <br />10-23-15 <br />340.38 <br />LOFFLER COMPANIES, INC <br />09/09/2015-10/08/2015 COPY OVERAGES <br />09/09/15 TO 10/08/15 OVERAGES <br />150348 <br />10-23-15 <br />65.00 <br />MEGGITT, TERRY <br />2015 YEAR END UPDATES & 2016 CHANGES <br />150349 <br />10-23-15 <br />123.48 <br />MENARDS <br />TOOLS <br />150350 <br />10-23-15 <br />74,550.00 <br />METROPOLITAN COUNCIL <br />SEPT SAC CHARGES <br />150351 <br />10-23-15 <br />40.00 <br />MILLER, TIM <br />PARK REFUND <br />150352 <br />10-23-15 <br />92.21 <br />MN DEPT OF COMMERCE <br />OUTSTANDING CHECKS, 10/3/14 PAYROLL <br />