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04/25/2017 1706(E)Menards-cc SUPPLIES FOR 27.72 <br />04/25/2017 1707(E)METRO PRODUCTS INC-cc SHOP SUPPLIES 176.70 <br />04/25/2017 1708(E)MILLS FLEET FARM-cc MISC. SHOP SUPPLIES 261.71 <br />04/25/2017 1709(E)MINNESOTA CHIEFS OF POLICE-cc T HAMDORF - REG FEES FOR ETI CONFERENCE 385.00 <br />04/25/2017 1709(E)MINNESOTA CHIEFS OF POLICE-cc T HAMDORF - MCPA MEMBERSHIP DUES FOR 201 130.00 <br />04/25/2017 1710(E)Minnesota Pipe & Equipment-cc CURB BOX AND ROD 342.18 <br />04/25/2017 1711(E)MN ASSOC OF GOVT COMMUNICATOR-CC NORTHERN LIGHTS WEBSITE CONTEST ENTRY FE 95.00 <br />04/25/2017 1712(E)MN AWWA - CC MEMBERSHIP 65.00 <br />04/25/2017 1713(E)MN CITY OFFICERS ASSOCIATION-CC T NERISON - REG FEES FOR MN CIT - 4/10-1 625.00 <br />04/25/2017 1714(E)MN COUNTY ATTORNEYS ASSOC - CC FORFEITURE FORMS & PROPERTY RECEIPT FORM 88.00 <br />04/25/2017 1715(E)MN FIRE SVC CERTIF BOARD - CC A BARTE - INSTRUCTOR I CERTIFICATION EXA 115.00 <br />04/25/2017 1716(E)MN LAW ENFORCEMENT EXPLORER - CC ADVISOR FEES FOR RIEDEL & SLACK; LODGING 4,550.00 <br />04/25/2017 1717(E)MN ST IAP ADM PMD PARK-CC PARKING AT MDH BUILDING (MISSING RECEIPT 8.00 <br />04/25/2017 1718(E)MN STATE COLLEGES & UNIV - CC J BURTON - ALEX FIRE SCHOOL TEST COST - 135.00 <br />04/25/2017 1719(E)MN STATE FIRE CHIEF ASSOC - CC MAGAZINE SUBSCRIPTION FOR 35 MEMBERS & 2 989.00 <br />04/25/2017 1720(E)MOUNDS VIEW PUBLIC SCHOOL-cc POOL PERMITS WINTER SWIMMING 1,291.58 <br />04/25/2017 1720(E)MOUNDS VIEW PUBLIC SCHOOL-cc WINTER SOCCER EDGEWOOD 374.27 <br />04/25/2017 1721(E)MOUNTAINSIDE MEDICAL EQUIPMENT-CC EVIDENCE TUBES FOR SYRINGES - QTY 100 - 109.00 <br />04/25/2017 1722(E)NEW BRIGHTON FORD-cc BRAKE KIT (BUY & RETURNED), BRAKE PADS/R 275.34 <br />04/25/2017 1722(E)NEW BRIGHTON FORD-cc #1411 HUB CAP & #0312 FUEL PUMP 446.38 <br />04/25/2017 1722(E)NEW BRIGHTON FORD-cc #1408 WNDOW WASHER NOZZLE 7.49 <br />04/25/2017 1723(E)NFPA NATL FIRE PROTECT-cc K LAMOTTE - 2017 NFPA MEMBERSHIP DUES - 175.00 <br />04/25/2017 1724(E)NORTHERN BATTERY-cc #1209 BATTERY 265.62 <br />04/25/2017 1725(E)NORTHERN TOOL EQUIPMENT-cc TOOLS AND SQUARES 98.95 <br />04/25/2017 1726(E)O'Reilly Auto Parts-cc BATTERY FOR TOP DRESSER 96.15 <br />04/25/2017 1727(E)ON SITE SANITATION INC-cc SATELLITES AT PARKS AND GOLF COURSE 1,027.31 <br />04/25/2017 1728(E)OXYGEN SERVICE COMPANY -cc OXYGEN SERVICE FOR BUILDING - APRIL 2017 10.54 <br />04/25/2017 1728(E)OXYGEN SERVICE COMPANY -cc CYLINDER RENTAL 36.96 <br />04/25/2017 1728(E)OXYGEN SERVICE COMPANY -cc CARBON DIOXIDE 37.95 <br />04/25/2017 1728(E)OXYGEN SERVICE COMPANY -cc CYLINDER RENTAL 46.28 <br />04/25/2017 1729(E)PIONEER PRESS-CC PARKS AND RECREATION SUBSCRIPTION TO PIO 257.94 <br />04/25/2017 1730(E)PIONEER RIM AND WHEEL CO - CC #052 COUPLER FOR ROLLER TRAILER TUNG HIT 34.56 <br />04/25/2017 1730(E)PIONEER RIM AND WHEEL CO - CC #726 TRAILER PARTS 679.98 <br />04/25/2017 1731(E)PIZZA LUCE-cc MEETING 26.33 <br />04/25/2017 1732(E)POSGUYS.COM - CC RECEIPT PAPER FOR GS DESK 105.00 <br />04/25/2017 1733(E)RAPIT PRINTING INC-cc BUSINESS CARDS - TERRI MAROHN 60.49 <br />04/25/2017 1733(E)RAPIT PRINTING INC-cc WATER UPDATE LETTER 1,788.91 <br />04/25/2017 1734(E)ROADRUNNER-CC VIP MEMBERSHIP ($1.99) & COST OF RUNNING 676.69 <br />04/25/2017 1735(E)SAM'S CLUB - CC SAM'S CLUB MISC ITEMS 58.50 <br />04/25/2017 1735(E)SAM'S CLUB - CC H20, POP AND CANDY 95.62 <br />04/25/2017 1735(E)SAM'S CLUB - CC GATORADE/POP/CHIPS 38.38 <br />04/25/2017 1736(E)SARPINOS PIZZERIA-cc FOOD FOR POLICE TRAINING DAY 230.00 <br />04/25/2017 1737(E)SCHADEGG MECHANICAL INC. - CC RELIEF VALVE REPAIR TO BOILER #4 442.63 <br />04/25/2017 1737(E)SCHADEGG MECHANICAL INC. - CC BOILER INSPECTION OF SAFETY RELIEF VALVE 598.67 <br />04/25/2017 1738(E)SERVICEMASTER - CC 684 8TH AVE NW - LORIE NELSON 2,442.11 <br />04/25/2017 1739(E)SHERWIN-WILLIAMS - CC PAINT FOR HALLWAY IN SHOP 32.80 <br />04/25/2017 1740(E)SPORTSMITH - CC tricep bar 43.89 <br />04/25/2017 1741(E)STANTEC COUNSULTING - CC IMPROVEMENTS FOR WTP 3 4,342.50 <br />04/25/2017 1742(E)STAPLES DIRECT-cc ENVELOPES FOR FIRE BANQUET INVITATIONS 18.83 <br />04/25/2017 1743(E)SUBWAY-cc FOOD FOR FAITH COMMUNITY PARTNERSHIP ME 109.27 <br />04/25/2017 1744(E)SUMMIT COMPANIES - CC FIRE EXTINGUISHER SERVICE & SUPPLIES 127.75 <br />04/25/2017 1744(E)SUMMIT COMPANIES - CC INVOICE PAYMENT WAS ENTERED INCORRETLY B 45.00 <br />04/25/2017 1745(E)SUPERAMERICA-cc GAS FOR 1304 12.04 <br />04/25/2017 1746(E)SVL SERVICE CORP - CC REPLACEMENT FAN FOR BUILDING 519.56 <br />04/25/2017 1747(E)TEMPORARY TATOOS.COM-CC Eagles nest tattoos 125.00 <br />04/25/2017 1748(E)THE EXCHANGE FOOD & DRINK-cc MULTIPLE BUSINESS MEETINGS 226.40 <br />04/25/2017 1749(E)THE HOME DEPOT-cc #726 PAINT 50.32 <br />04/25/2017 1749(E)THE HOME DEPOT-cc #726 PAINT 9.44 <br />04/25/2017 1749(E)THE HOME DEPOT-cc #726 TRAILER PARTS 334.74 <br />04/25/2017 1749(E)THE HOME DEPOT-cc #726 BOLTS AND TRAILER PARTS 110.16 <br />04/25/2017 1750(E)THINK GREAT - CC STAFF BOOKS 96.23 <br />04/25/2017 1751(E)THOMSON REUTERS- WEST-CC INVESTIGATIVE SUITE CHARGES - MARCH 2017 275.80 <br />04/25/2017 1752(E)Titan Energy Systems-cc #006 NBCC GENERATOR 752.54 <br />04/25/2017 1753(E)TITLEIST - CC CAPS 161.00 <br />04/25/2017 1753(E)TITLEIST - CC GOLF BALLS 296.00 <br />04/25/2017 1753(E)TITLEIST - CC CUSTOM GOLF BALLS FOR SLP/ SPECIAL ORDER 246.80 <br />04/25/2017 1753(E)TITLEIST - CC WIND SHIRTS 277.52 <br />04/25/2017 1754(E)TOTAL ENTERTAINMENT/KIDSDANCE-CC DJ FOR NATIONAL PARK & RECREATION MONTH 350.00 <br />04/25/2017 1755(E)TREASURE ISLAND RESORT & CASINO-CC FOOD CONFERENCE TERRI 12.18 <br />04/25/2017 1755(E)TREASURE ISLAND RESORT & CASINO-CC HOTEL ROOM MCFOA CONFERENCE TERRI 246.15 <br />04/25/2017 1756(E)TREASURE ISLAND RESORT & CASINO-CC HOTEL SANDRA DANILOFF MCFOA CONFERENCE 164.10 <br />04/25/2017 1757(E)TREASURE ISLAND RESORT & CASINO-CC PHONE CHARGER TERRI 10.68 <br />04/25/2017 1758(E)Tri-State Bob-cc OIL FILTERS FOR TOOLCATS 92.34 <br />04/25/2017 1759(E)U.S. KIDS GOLF -CC SPECIAL ORDER/JUNIOR SET 183.05 <br />04/25/2017 1760(E)ULINE-CC DRUM SPILL KIT 428.23 <br />04/25/2017 1761(E)UNIVERSITY OF MN - CC REGISTRATION 50.00 <br />04/25/2017 1762(E)USPS-cc MAIL PACKAGE TO POSTAL INSPECTOR FOR CN 16.45 <br />04/25/2017 1763(E)Verizon-cc VERIZON MONTHLY BILLING 6,619.93 <br />04/25/2017 1764(E)VIKING INDUSTRIAL CENTER - CC OFFICE LIGHTING 91.92 <br />04/25/2017 1765(E)VOSS LIGHTING-cc LIGHTS FOR BUILDING 76.44 <br />04/25/2017 1765(E)VOSS LIGHTING-cc REPLACEMENT LIGHTS FOR DIRECTOR'S OFFICE 105.59 <br />04/25/2017 1765(E)VOSS LIGHTING-cc LIGHTS FOR BUILDING/DIRECTOR'S OFFICE 316.77 <br />04/25/2017 1765(E)VOSS LIGHTING-cc OFFICE LIGHTING 2,165.03 <br />04/25/2017 1765(E)VOSS LIGHTING-cc COUNCIL CHAMBER LIGHT BALLAST 105.00