2017.04.11 CC Combined - Laserfiche WebLink

Home Browse Search

03/27/2017 1605(E) U.S. KIDS GOLF ‐CC SPECIAL ORDER JUNIOR SET 357.66 03/27/2017 1605(E) ACE SUPPLY CO, INC ‐ CC AIR RETURNS 136.60 03/27/2017 1605(E) ZEP SALES & SERVICES ‐ CC ZEP‐O‐SHINE SOAP 111.24 03/27/2017 1605(E) INTEREUM INC ‐ CC OFFICE FURNITURE 1,172.08 03/27/2017 1605(E) CALIBRE PRESS ‐ CC T XIONG ‐ STREET SURVIVAL SEMINAR CLASS 209.00 03/27/2017 1605(E) PAYPAL ‐ CC #498 GAS STRUT SPRING LIFT 28.49 03/27/2017 1605(E) PAYPAL ‐ CC #1609 SPOT LIGHT 84.30 03/27/2017 1605(E) GEAR WASH ‐ CC *2016 EXPENSE* TURNOUT GEAR CLEANING 2,533.55 03/27/2017 1605(E) MN CHAPTER IAAI ‐ CC K LAMOTTE ‐ REG FEES FOR FIRE INVESTIGAT 268.07 03/27/2017 1606(E) WALMART.COM ‐ CC SHOP FLOOR CLEANER 61.95 03/27/2017 1606(E) MARS SUPPLY ‐ CC SHOP SAND BLAST MEDIA 106.73 03/27/2017 1606(E) AMERICAN WATER WORKS ASSOC ‐ CC GRANULAR MEDIA FILTRATION WORKSHOP FOR J 130.00 03/27/2017 1606(E) AMERICAN WATER WORKS ASSOC ‐ CC METRO WATER OPERATOR SCHOOL ‐ APRIL 3‐5,225.00 03/27/2017 1606(E) AMERICAN WATER WORKS ASSOC ‐ CC METRO OPERATOR SCHOOL ‐ ‐ HARTMAN, BOUSE 675.00 03/27/2017 1606(E) DISPLAYS 2 GO‐ CC POST DISPLAYS 15.95 03/27/2017 1606(E) TOYS R US ‐ CC CARS FOR ICS TRAINING 12.93 03/27/2017 1606(E) NORTHLAND FENCE ‐ CC PARKS FENCE ADDITION 1,470.00 03/27/2017 1606(E) MN GFOA‐ CC REGISTRATION FOR CAFR REVIEW GASB UPDATE 25.00 03/27/2017 1606(E) PRIORITY PAPER ‐ CC CC PAPER FOR LB 64.79 03/27/2017 1607(E) ASSOC OF MN EMERGENCY MGERS ‐ CC T HAMDORF ‐ ASSOC OF EMERGENCY MANAGERS 130.00 03/27/2017 1607(E) POSGUYS.COM ‐ CC SCANNER FOR MAX GALAXY 259.00 03/27/2017 1607(E) POSGUYS.COM ‐ CC CASH DRAWERS FOR NBCC 480.00 03/27/2017 1607(E) POSGUYS.COM ‐ CC SCANNER FOR NBCC 259.00 03/27/2017 1607(E) POSGUYS.COM ‐ CC CASH DRAWER AND SCANNER FOR GOLF COURSE 499.00 03/27/2017 1607(E) AMERICAN AIR ‐ CC AIRFARE TO REVENUE DEVELOPMENT AND MANAG 238.80 03/27/2017 1607(E) ORBITZ ‐ CC AIRFARE FOR REVENUE DEVELOPMENT AND MANA 4.00 03/27/2017 1607(E) AIRPORT LIMOUSINE ‐ CC SHUTTLE FROM PITTSBURG TO WHEELING FOR R 207.00 03/27/2017 1607(E) NELSON CHEESE & DELI ‐ CC LUNCHES FOR MEETING 62.01 03/27/2017 1607(E) CBMC EVENT REGISTRATION ‐ CC T PAETZNICK ‐ EAGLEBROOK LEADERCAST 2017 79.00 03/27/2017 1608(E) NICOLLET ISLAND INN ‐ CC SENIOR TRIP LUNCH NICOLLET ISLAND INN 359.91 03/27/2017 1608(E) HANES BRANDS B2B ‐ CC SOCKS FOR RESALE 998.06 03/27/2017 1608(E) BATTERYMART.COM‐ CC HAZMAT BATTERIES 67.86 03/27/2017 1608(E) OLIVES ‐ CC FIRE TRAINING MEALS 12.00 03/27/2017 1608(E) OLIVES ‐ CC FIRE TRAINING MEALS 18.00 03/27/2017 1608(E) OLIVES ‐ CC BREAKFAST ‐ MANKATO FIRE SCHOOL ‐ 3/4/20 13.00 03/27/2017 1608(E) OLIVES ‐ CC J MINWEGEN ‐ BREAKFAST AT MANKATO FIRE S 12.00 03/27/2017 1608(E) OLIVES ‐ CC BREAKFAST FOR FIRE TRAINING 12.00 03/27/2017 1608(E) OLIVES ‐ CC BREAKFAST SUNDAY FOR FIRE TRAINING 12.00 03/27/2017 1608(E) NUMBER 4 AMERICAN BAR ‐ CC FIRE TRAINING MEALS 25.00 03/27/2017 1609(E) NUMBER 4 AMERICAN BAR ‐ CC DINNER SATURDAY FOR FIRE TRAINING 36.00 03/27/2017 1609(E) WAYFAIR.COM ‐ CC FAN FOR WORKOUT ROOM 64.99 03/27/2017 1609(E) SCHADEGG MECHANICAL INC. ‐ CC ANNUAL TESTING AND REBUILD RPZ 742.90 03/27/2017 1609(E) THE TITLE SHOP ‐ CC TILE FOR BATHROOM REMODEL 149.93 03/27/2017 1609(E) PRIMERA TECHNOLOGY INC ‐ CC MOBILE PRINTER FOR VCET OFFICER 382.71 03/27/2017 1609(E) MNVOAD‐ CC MN VOAD REGISTRATION FOR VIPS & CERT MEM 150.00 03/27/2017 1609(E) HANKS SPECIALTIES INC ‐ CC RUBBER BASE FOR PARKS BUILDINGS 88.64 03/27/2017 1609(E) GOLF COURSE (GCSAA) ‐ CC GCSAA MEMBER DUES 375.00 03/27/2017 1609(E) FORESTRY SUPPLIERS, INC ‐ CC FIRST AID KITS 164.89 03/27/2017 1609(E) PIONEER ATHLETICS ‐ CC LINE PAINT 1,743.75 03/27/2017 1610(E) EXPRESS STOP ‐ CC COOKIES FOR MRPA MEETING 6.98 03/27/2017 1610(E) GEORGES SHOES & REPAIR ‐ CC TWO PICKLEBALL NETS REPAIRED SIDES SPLIT 28.95 03/27/2017 1610(E) ESET ‐ CC THIS PURCHASE WILL BE CREDITED NEXT MONT 122.83 03/27/2017 1610(E) RUBBERCAL INC ‐ CC #1105 RUBBER CURTAINS 235.38 03/27/2017 1610(E) DAIMER INDUSTRIES ‐ CC STEAM CLEANER 994.00 03/27/2017 1610(E) CARROT TOP INDUSTRIES ‐ CC AMERICAN FLAGS 192.27 03/27/2017 1610(E) ORBECK CORPORATION ‐ CC VACUUM ATTACHMENTS 41.25 03/27/2017 1611(E) Verizon‐cc VERIZON MONTHY BILLING 6,359.03 03/30/2017 1615(E) 4M ‐ BANK CHARGES POSITIVE PAY CHARGES ‐ FEB 65.26 03/31/2017 1612(E) SUNLIFE FINANCIAL APRIL LTD 1,352.51 03/31/2017 1614(E) MN DEPT OF TRANSPORTATION FEB SWEEPS FOR DEP REG, DL, DNR, AND G &909,337.78 04/03/2017 1613(E) HEALTH PARTNERS APRIL DENTAL 5,366.20 TOTAL EFT TRANSFER 1,031,085.13 Check Type: Paper Check 03/24/2017 153443 A.E.M ELECTRICAL SERVICES INC ELECTRICAL WORK AT THE GOLF COURSE 134.09 03/24/2017 153444 A.E.M ELECTRICAL SERVICES INC OUTLET IN LOBBY AND CHANGE SWITCHES IN O 404.68 03/24/2017 153445 ACCOUNTEMPS EWY, SHANE WEEK‐ENDED 03/10/2017 1,370.87 03/24/2017 153446 ANDERSON‐JOHNSON ASSOC., INC PROJECT 16‐5, SERVICES FROM 1/26/17 TO 2 11.99