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 1862(E)INDIANA CONVENTION CENTER-CC LUNCH THURSDAY INDY 10.90 05/25/2017 1863(E)Innovative Office Solutions-cc MISC OFFICE SUPPLIES & PICTURE FRAMES 80.52 05/25/2017 1863(E)Innovative Office Solutions-cc PALLET OF PAPER - 40 CASES 1,075.60 05/25/2017 1863(E)Innovative Office Solutions-cc OFFICE SUPPLIES 41.19 05/25/2017 1863(E)Innovative Office Solutions-cc OFFICE SUPPLIES 18.91 05/25/2017 1863(E)Innovative Office Solutions-cc OFFICE SUPPLIES 12.47 05/25/2017 1863(E)Innovative Office Solutions-cc MISC OFFICE SUPPLIES 125.26 05/25/2017 1863(E)Innovative Office Solutions-cc MISC OFFICE SUPPLIES 86.43 05/25/2017 1863(E)Innovative Office Solutions-cc LABELS & TONER 222.41 05/25/2017 1863(E)Innovative Office Solutions-cc TONER, AA & AAA BATTERIES 121.53 05/25/2017 1863(E)Innovative Office Solutions-cc BREAK ROOM SUPPLIES & MISC OFFICE SUPPLI 133.37 05/25/2017 1864(E)Innovative Office Solutions-cc OFFICE SUPPLIES 285.84 05/25/2017 1864(E)Innovative Office Solutions-cc OFFICE SUPPLIES - MULTIPLE INVOICES 289.99 05/25/2017 1865(E)J.H. LARSON COMPANY-CC LIGHT FIXTURES AT OLD HWY 8 NW 3,578.52 05/25/2017 1866(E)JEFFERSON FIRE & SAFETY- CC TOURNIQUETS - QTY 6 210.00 05/25/2017 1867(E)JIMMY JOHN'S-cc COMMUNITY OPEN HOUSE LUNCH 1,694.56 05/25/2017 1868(E)KARAJEN CORP-CC GAGA PIT FOR FREEDOM PARK 1,154.00 05/25/2017 1869(E)KEEPRS-cc T NELSON - ADD NAME TO OUTER VEST COVER 10.29 05/25/2017 1870(E)L.T.G. Power Equipment-cc PARKS MOWER REAR DRIVE WHEELS 72.02 05/25/2017 1871(E)LaMettry's-cc #1411 1,747.92 05/25/2017 1872(E)LANO EQUIPMENT-CC #1701 50 HOURS SERVICE - REQUIRED FOR WA 279.32 05/25/2017 1872(E)LANO EQUIPMENT-CC #1613 3 POINT PART WARRANTIES 492.50 05/25/2017 1873(E)LEE COLLINS LTD GOSQ.-cc WATER SAMPLE SHIPPING 202.47 05/25/2017 1874(E)LIFE FITNESS-cc pads for exercise machines 68.49 05/25/2017 1874(E)LIFE FITNESS-cc pads for fitness equipment 262.98 05/25/2017 1875(E)Loffler Companies, Inc-cc COPY CONTRACT OVERAGES - 3/9-4/8/2017 145.03 05/25/2017 1875(E)Loffler Companies, Inc-cc COPY CONTRACT OVERAGES - 4/9-5/8/2017 205.52 05/25/2017 1875(E)Loffler Companies, Inc-cc OVERAGE CHARGES B&W 155.42 AND COLOR 10 1,195.98 05/25/2017 1876(E)Low Voltage Contractors (LVC)-cc PW GATE REPAIRS 315.00 05/25/2017 1877(E)MAGID GLOVE AND SAFETY - CC GLOVES AND SAFETY GLASSES 163.07 05/25/2017 1878(E)MARKETEK-CC RF CABLE EQUIPMENT FOR THE PSC BUILDING 428.19 05/25/2017 1879(E)MCDONALDS - CC COMMUNITY OPEN HOUSE - BEVERAGES 23.67 05/25/2017 1880(E)Menards-cc PAINTING SUPPLIES FOR OFFICE AREA 56.40 05/25/2017 1880(E)Menards-cc PAINT SUPPLIES FOR OFFICES 45.88 05/25/2017 1880(E)Menards-cc MATERIALS/SUPPLIES 87.36 05/25/2017 1880(E)Menards-cc MATERIALS / SUPPLIES 147.34 05/25/2017 1880(E)Menards-cc bleach for NBCC 8.46 05/25/2017 1880(E)Menards-cc hardware for NBCC 38.77 05/25/2017 1881(E)METRO PRODUCTS INC-cc SHOP SUPPLIES 375.08 05/25/2017 1882(E)METROPOLITAN COUNCIL ENVIRO - CC INDUSTRIAL DISCHARGE PERMIT FEES FOR JAN 975.00 05/25/2017 1883(E)MINNESOTA CHIEFS OF POLICE-cc D OLSON- REG FEES FOR EXECUTIVE TRAINING 500.00 05/25/2017 1884(E)MINNESOTA EQUIPMENT-cc SPINDLE FOR JD 1600 TURBO 202.76 05/25/2017 1884(E)MINNESOTA EQUIPMENT-cc FRONT LENS COVER 23.07 05/25/2017 1885(E)Minnesota Pipe & Equipment-cc HYDRANT FLAGS 833.75 05/25/2017 1886(E)MN LAW ENFORCEMENT EXPLORER - CC EXPLORER CONFERENCE SHOTTING FEE - ROCHE 195.00 05/25/2017 1887(E)MN RURAL WATER ASSOC-CC HARTMAN MEMBERSHIP 250.00 05/25/2017 1888(E)MNGFOA-cc MAY MONTHLY MEETING 15.00 05/25/2017 1888(E)MNGFOA-cc MAY MONTHLY MEETING ON ACA 15.00 05/25/2017 1888(E)MNGFOA-cc GINA 2017 MNGFOA MEMBERSHIP 60.00 05/25/2017 1889(E)MOORE MEDICAL LLC-cc NASAL AIRWAYS - 15 PACKS OF 9 357.56 05/25/2017 1890(E)MOUNDS VIEW PUBLIC SCHOOL-cc SPRING SOCCER 2017 351.00 05/25/2017 1890(E)MOUNDS VIEW PUBLIC SCHOOL-cc PAYMENT FOR USE OF MOUNDSVIEW SCHOOL GYM 603.00 05/25/2017 1890(E)MOUNDS VIEW PUBLIC SCHOOL-cc SCHOOL DISTRICT RENTAL FACILITIES 1,240.20 05/25/2017 1891(E)NEW BRIGHTON CARRIER ANNEX-CC POSTCARD STAMPS FOR SOFTBALL UMPIRES 13.60 05/25/2017 1892(E)NEW BRIGHTON FORD-cc #1409 IGNITION BOOT 21.75 05/25/2017 1892(E)NEW BRIGHTON FORD-cc #077 TAIL GATE CABLES 38.48 05/25/2017 1893(E)NEW HONG KONG WOK-cc COUNCIL MEETING DINNER 64.78 05/25/2017 1894(E)NICOLINO'S ITALIAN-CC LUNCH SUNDAY INDY 16.99 05/25/2017 1894(E)NICOLINO'S ITALIAN-CC DINNER SUNDAY INDY 23.53 05/25/2017 1894(E)NICOLINO'S ITALIAN-CC BREAKFAST TUESDAY INDY 9.56 05/25/2017 1894(E)NICOLINO'S ITALIAN-CC DINNER MONDAY INDY 12.63 05/25/2017 1895(E)NORTHERN STAR COUNCIL SCOUTING-CC BOY SCOUTS OF AMERICA - NEW EXPLORER REG 18.00 05/25/2017 1896(E)NORTHERN TOOL EQUIPMENT-cc AIR TANK HOSE 13.92 05/25/2017 1896(E)NORTHERN TOOL EQUIPMENT-cc 2" BALL FOR ASPHALT ROLLER TRAILER 19.99 05/25/2017 1896(E)NORTHERN TOOL EQUIPMENT-cc PRESSURE WASHER PARTS 74.32 05/25/2017 1897(E)NORTHSIDE SALES CO-CC REPLACEMENT OXYGEN SENSORS FOR AREA-RAE 300.46 05/25/2017 1897(E)NORTHSIDE SALES CO-CC LEVEL A SUIT - TAX EXEMPT - UASI GRANT R 2,065.49 05/25/2017 1898(E)O'Reilly Auto Parts-cc FLOOR DRY (FIRE DEPT)324.50 05/25/2017 1899(E)OFFICE DEPOT-cc CARDSTOCK FOR 2016 CAFR COVERS 19.27 05/25/2017 1900(E)ON SITE SANITATION INC-cc DRIFTWOOD, HANSEN 261.42 05/25/2017 1900(E)ON SITE SANITATION INC-cc SERVICE DATES 04/22/17-05/19/17 1,310.00 05/25/2017 1901(E)ORIGINAL MEDITERRANEAN GRILL-cc COUNCIL MEETING DINNER 122.82 05/25/2017 1902(E)Orkin -cc TREATED FOR ANTS AND EXTERIOR TREATMENT 164.00 05/25/2017 1902(E)Orkin -cc PEST CONTROL AT TOTEM POLE PARK 60.90 05/25/2017 1902(E)Orkin -cc PEST CONTROL FOR SUNNY SQUARE PARK NC 60.90 05/25/2017 1902(E)Orkin -cc PEST CONTROL FOR HANSEN PARK NC 60.90 05/25/2017 1902(E)Orkin -cc PEST CONTROL FOR FREEDOM PARK NC 60.90 05/25/2017 1902(E)Orkin -cc PEST CONTROL FOR SUNNDY SQUARE PARK, SER 60.90