05-26-2015 Council Packet - Laserfiche WebLink

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Check No Department: 420 Police 101404 101408 101410 101418 101430 101437 101459 101467 101476 101487 101494 101495 Department: 421 Fire 101417 101420 101423 101453 101463 101478 101494 101495 Vendor/Employee Anoka Co. Cent. Communications Applied Concepts, Inc. Aspen Mills; Inc. Business Data Record Services Connexus Energy Factory Motor Parts Company League of Minnesota Cities Metro Sales Incorporated Otter Lake Animal Care Center Sirchie Finger Print Laboratories Trans Union LLC U.S. Bank Bureau Of Crim. Apprehension CDW Government Century College Image Printing & Graphics, Inc Martin -McAllister Performance Plus LLC Trans Union LLC U.S. Bank Department: 422 Building Inspections 101495 Department: 430 Streets 101400 101407 101419 101424 101426 101430 101432 101438 101444 101447 101465 101469 101495 101499 U.S. Bank A&L Superior Quality Sod, Inc. Anoka Co. Treasury Department C.W. Houle, Inc. CentruyLink City of St. Paul Connexus Energy Cross Nurseries, Inc. Frattallone's/Circle Pines Ace Hardwood Creek Lumber, Inc. Henry G. Meigs, LLC Menards Midwest Groundcover U.S. Bank Xcel Energy Transaction Description 1st Qtr State Access Fee Criminal Just Radar Equipment Uniform Allowance D.Thill Document Destruction Replace Check #99837 Jan Electric Batteries For Emergency Sirens Safety & Loss Control Workshop -MR Copier Maintenance Contract Ricoh/N hmpound/Boarding Police Supplies Police Backgrounds-Meck&Weineke MCPA/Gun Permit Cards Total for Department: 420 Police Firefighter Fingerprint Check A.Burtoi Motion R12 Fire Fighter I, Skills-R.Strub Business Cards-P.Peltier Public Safety Assessment-A.Jennissen Hep B Vaccine 2 of3-K.Leibel Fire Background-Tembreul Aspen Mills/Fire Gear Bags Verizon Wireless Total for Department: 421 Fire Date 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 Total for Department: 422 Building hrspections Plow Damage Sod Repairs 1st Qtr Signal Maintenance 2013 Surface Water Management Signal Phone Asphalt Mix Replace Check 999837 Jan Electric Lake Drive Median Plow Damage Sod Repair Wood Stakes Asphalt Tack Material Materials for Tack Container Lake Drive Medians Cub/Safety Training Supplies Electric 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 Amount 3,551.87 8,852.40 480.19 35.04 40.00 442.26 120.00 98.00 373.00 177.00 24.80 1,914.09 16,108.65 69.50 215.47 19,175.00 59.00 450.00 95.00 12.40 779.87 20,856.24 275.80 275.80 14.40 1,312.85 1,785.00 51.89 2,158A7 2,621.90 3,727.50 222.92 65.40 520.80 58.21 8,600.00 47.08 275.37 Total for Department: 430 Streets 21,461.79 Department: 431 Fleet 101411 Auto Nation Ford White Bear Lk #386 Tube Asy,Sockets 05/26/2015 211.90 101412 Batteries Plus Bulbs #381 12V 05/26/2015 114.95 101413 Bauer Built Tire #214 Tires 05/26/2015 671.60 101414 Bluetarp Financial, Inc. Pressure Washer Parts 05/26/2015 14.99 101435 Davis Equipment Corporation Progressive Mower Seal 05/26/2015 23.78 101437 Factory Motor Parts Company #401 Chev Silverado Hub Brg 05/26/2015 536.95 101441 Gold Star Auto Body & Frame Squad 395 Repairs 05/26/2015 1,721.68 101451 Hugo Equipment Company Field Bearing Asm 05/26/2015 21799 101452 Hydraulics Plus & Consulting Progressive Mower Hoses 05/26/2015 41.04 BR -Board Audit (05/26/2015 - 8:25 AM) Page 2