2017.06.13 CC Agenda C - Laserfiche WebLink

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VII_1 APPROVAL OF PAYMENTS Check Date Check Vendor Name Description Amount 05/25/2017 1816(E)CHIPOTLE-CC T PAETZNICK - MEALS FOR MCPA ETI CONFERE 8.13 05/25/2017 1817(E)CINDY KOLAR-CC ESTY PURCHASE SPRING TEA 3.76 05/25/2017 1818(E)CLADDAGH IRISH PUB-CC LUNCH WEDNESDAY INDY 15.98 05/25/2017 1819(E)CLARION HOTEL-CC M LOCHEN-LODGING AT HOMICIDE CLASS, EAU 465.35 05/25/2017 1820(E)COLUMBIA HEIGHTS RENTAL-CC JUMP HOUSE FOR COMMUNITY DAY 157.49 05/25/2017 1821(E)COMCAST CABLE-cc cable services at NBCC 127.26 05/25/2017 1822(E)Continental Research Corporation-cc BATHROOM DEODIRIZER, GLASS CLEANER 320.00 05/25/2017 1822(E)Continental Research Corporation-cc 8-6 GALLON PAILS OF DOUBLE 6 3,456.00 05/25/2017 1823(E)CONTINENTAL WIRELESS - CC antenna for two way radio 17.36 05/25/2017 1824(E)COSTCO WHOLESALE-CC CAKES FOR VOLUNTEER DINNER 63.96 05/25/2017 1824(E)COSTCO WHOLESALE-CC MEMBERSHIP RENEWAL FOR D OLSON 55.00 05/25/2017 1824(E)COSTCO WHOLESALE-CC HANGING BASKETS 124.20 05/25/2017 1825(E)COWBOY JACKS - CC D OLSON - DINNER AT ETI CHIEF'S CONFEREN 32.00 05/25/2017 1826(E)CRAGUNS LODGE AND GOLF RE-cc J MINWEGEN - DEPOSIT FOR LODGING AT CRAG 100.00 05/25/2017 1826(E)CRAGUNS LODGE AND GOLF RE-cc G KRAHN - DEPOSIT FOR LODGING AT CRAGUNS 100.00 05/25/2017 1826(E)CRAGUNS LODGE AND GOLF RE-cc J BOYD - DEPOSIT FOR LODGING AT CRAGUNS 100.00 05/25/2017 1826(E)CRAGUNS LODGE AND GOLF RE-cc FORBORD - DEPOSIT FOR LODGING AT CRAGUN 100.00 05/25/2017 1827(E)CROWN TROPHY - CC TROPHY/ENGRAVED PLATES 148.02 05/25/2017 1828(E)CUB FOODS-cc DELI TRAY FOR CISD 20.98 05/25/2017 1828(E)CUB FOODS-cc DONUTS FOR SENIORS 24.43 05/25/2017 1828(E)CUB FOODS-cc DONUTS FOR SENIOR MEETING 44.93 05/25/2017 1828(E)CUB FOODS-cc COFFEE MATE/SWEETLOW 7.98 05/25/2017 1828(E)CUB FOODS-cc AFTER SCHOOL SNACKS 14.04 05/25/2017 1829(E)CULVER'S -CC D OLSON - LUNCH AT CHIEFS ETI CONFERENCE 6.82 05/25/2017 1830(E)DALCO ENTERPRISES, INC-cc URINAL FLOORMATS FOR NBCC 69.98 05/25/2017 1830(E)DALCO ENTERPRISES, INC-cc supplies for NBCC 158.86 05/25/2017 1831(E)DAVE'S SPORT - CC SOFTBALLS FOR SUMMER SOFTBALL PROGRAM 1,382.04 05/25/2017 1832(E)DELTA AIR-cc LUGGAGE CHECK IN 50.00 05/25/2017 1832(E)DELTA AIR-cc BAGGAGE FEE 25.00 05/25/2017 1832(E)DELTA AIR-cc BAGGAGE FEE 25.00 05/25/2017 1833(E)Diamond Voegel-cc HARDENER AND PAINT 46.68 05/25/2017 1834(E)DISCOUNT STEEL, INC-cc TUBING, 239.96 05/25/2017 1834(E)DISCOUNT STEEL, INC-cc ACME NUT AND STEEL FOR NEW TRAILER #1704 170.04 05/25/2017 1834(E)DISCOUNT STEEL, INC-cc HYDRANT KEYS 26.60 05/25/2017 1835(E)DISPLAYS 2 GO- CC 6 SNAP FRAMES FOR NBCC SINAGE 256.03 05/25/2017 1836(E)DOLLAR TREE-cc SPRING TEA SUPPLIES 38.02 05/25/2017 1836(E)DOLLAR TREE-cc SPRING TEA SUPPLIES - 2 1.07 05/25/2017 1836(E)DOLLAR TREE-cc SPRING TEA DOLLAR STORE PURCHASE 2.00 05/25/2017 1837(E)DOMINO'S-cc CLUB 55 MOIVE MADNESS 19.25 05/25/2017 1838(E)ETRAILER-cc TRIMMER RACK FOR TRAILER 103.95 05/25/2017 1839(E)Fastenal-cc ELBOWS 41.99 05/25/2017 1839(E)Fastenal-cc hardware for NBCC 2.22 05/25/2017 1840(E)FISH GEEKS LLC - CC AQUARIUM MAINTENANCE SERVICE - 4/6/2017 120.00 05/25/2017 1841(E)FleetPride-cc OIL FILTERS FOR STOCK, AND ITEMS FOR #1 219.92 05/25/2017 1841(E)FleetPride-cc #895 RELAY VALVE 64.22 05/25/2017 1842(E)G & K SERVICES-CC MONTHLY MAT SERVICE - MAY 2017 63.06 05/25/2017 1842(E)G & K SERVICES-CC MARCH SERVICES 120.88 05/25/2017 1842(E)G & K SERVICES-CC APRIL INVOICES 976.39 05/25/2017 1842(E)G & K SERVICES-CC MAT SERVICE FOR NBCC 55.00 05/25/2017 1843(E)GARY CARLSON EQUIPMENT - CC PROTEC PAL TAP BOX AND NYLON SLING 4,423.00 05/25/2017 1844(E)GASSNIFFER.COM-CC AMMONIA & CHLORINE MONITOR - UASI GRANT 816.00 05/25/2017 1845(E)GEMINI GROUP - CC 2017 CCR (CONSUMER CONFIDENCE REPORT) D 2,515.00 05/25/2017 1846(E)Goodin Company-cc part for NBCC boiler 5.53 05/25/2017 1847(E)GOPHER BEARING - CC #005 BALL BEARINGS 20.78 05/25/2017 1848(E)Grainger-cc 9V BATTERIES 26.86 05/25/2017 1848(E)Grainger-cc #076, SPRAYER PUMP 265.41 05/25/2017 1848(E)Grainger-cc #8 LIFT STATION 33.39 05/25/2017 1848(E)Grainger-cc WATER VENT VALUE FOR BOILER 164.48 05/25/2017 1849(E)GRAND VIEW LODGE - CC LODGING FOR MCMA CONFERENCE - MASSOPUST 248.34 05/25/2017 1850(E)GREEN LIGHTS RECYCLING INC - CC RECYCLING ELECTRONICS/BATTERIES/STEEL DR 2,061.89 05/25/2017 1851(E)GREEN MILL-cc D OLSON - DINNER AT ETI CHIEF'S CONFEREN 23.00 05/25/2017 1851(E)GREEN MILL-cc T PAETZNICK - MEALS FOR MCPA ETI CONFERE 19.26 05/25/2017 1851(E)GREEN MILL-cc T PAETZNICK - MEALS FOR MCPA ETI CONFERE 21.41 05/25/2017 1852(E)GRIZZLY INDUSTRIAL, INC-CC INSERT FOR CARPENTRY BAND SAW 18.99 05/25/2017 1852(E)GRIZZLY INDUSTRIAL, INC-CC LATHE CHUCK 186.94 05/25/2017 1852(E)GRIZZLY INDUSTRIAL, INC-CC MILL BELTS 27.49 05/25/2017 1853(E)GUITARCENTER-CC RENTAL OF EQUIPMENT FOR TOWN HALL 270.00 05/25/2017 1854(E)HANCO CORPORATION-CC TIRES FOR PARKS GATORS 446.64 05/25/2017 1855(E)Henry's Waterworks-cc CURB STOPS AND RISERS FOR STOCK 4,611.38 05/25/2017 1856(E)HOLIDAY INN EXPRESS - CC B REIF - LODGING FOR BAINERD FIRE SCHOOL 169.64 05/25/2017 1857(E)HOLIDAY INN EXPRESS-CC M SCHUTE - LODGING FOR BAINERD FIRE SCHO 169.64 05/25/2017 1858(E)HOMEWOOD SUITES - CC S MOORE - LODGING AT HOMEWOOD SUITES FAR 201.12 05/25/2017 1859(E)HOOTERS INDY-CC LUNCH MONDAY INDY 12.62 05/25/2017 1859(E)HOOTERS INDY-CC DINNER WEDNESDAY INDY 29.85 05/25/2017 1860(E)IAFC-INT'L ASSOC OF FIRE CHEIFS-CC T PAETZNICK - 2017 MEMBERSHIP DUES FOR I 209.00 05/25/2017 1860(E)IAFC-INT'L ASSOC OF FIRE CHEIFS-CC D OLSON - MEMBERSHIP DUES FOR 2017 IAFC 209.00 05/25/2017 1861(E)IMPARK-CC IMPARK PURCHASE FESTIVAL OF NATIONS 10.00 05/25/2017 1862(E)INDIANA CONVENTION CENTER-CC BREAKFAST MONDAY INDY 6.54