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RAPID:CUSTOM:000N:COUNCIL REPORT: 02 -06 -14 11:26:34 <br />Check# Date Amount <br />144598 01-31 -14 4,074.00 <br />144599 01-31-14 256.00 <br />144600 01 -31-14 151.02 <br />144601 <br />01 -31 -14 <br />175.08 <br />144602 <br />01-31 -14 <br />695.75 <br />144603 <br />01 -31-14 <br />7.20 <br />144604 <br />01 -31-14 <br />22,191.12 <br />144605 <br />01 -31 -14 <br />16.00 <br />144606 <br />02 -12 -14 <br />85.72 <br />144607 <br />02 -12 -14 <br />1,490.76 <br />144608 <br />02 -12 -14 <br />79.50 <br />144609 <br />02 -12 -14 <br />1,072.90 <br />144610 <br />02 -12 -14 <br />730.00 <br />144611 <br />02 -12 -14 <br />98.70 <br />144612 <br />02 -12-14 <br />406.00 <br />144613 <br />02-12 -14 <br />17.88 <br />144614 <br />02-12 -14 <br />28,034.96 <br />144615 <br />02 -12 -14 <br />140.00 <br />144616 <br />02 -12 -14 <br />172.24 <br />144617 <br />02-12 -14 <br />18.48 <br />8 <br />02-12 -14 <br />460.00 <br />1 -- o19 <br />02 -12 -14 <br />18.48 <br />144620 <br />02-12 -14 <br />1,282.50 <br />144621 <br />02-12 -14 <br />12,000.00 <br />144622 <br />02 -12 -14 <br />90.00 <br />144623 <br />02 -12 -14 <br />27.63 <br />144624 <br />02 -12 -14 <br />213.50 <br />144625 <br />02 -12 -14 <br />6,187.50 <br />144626 <br />02 -12 -14 <br />157.00 <br />144627 <br />02 -12 -14 <br />270.15 <br />144628 <br />02-12 -14 <br />107.50 <br />144629 <br />02 -12 -14 <br />82.44 <br />144630 <br />02 -12 -14 <br />23.70 <br />144631 <br />02 -12 -14 <br />100.00 <br />144632 <br />02 -12 -14 <br />250.00 <br />144633 <br />02 -12 -14 <br />9,485.48 <br />144634 <br />02 -12 -14 <br />1,312.50 <br />144635 <br />02 -12 -14 <br />2,941.92 <br />144636 <br />02 -12 -14 <br />925.00 <br />144637 <br />02-12-14 <br />2,443.68 <br />144638 <br />02-12-14 <br />249.83 <br />144639 <br />02-12 -14 <br />215.00 <br />144640 <br />02-12 -14 <br />1,023.34 <br />" '41 <br />02 -12 -14 <br />611.00 <br />+2 <br />02 -12 -14 <br />466.44 <br />144643 <br />02-12 -14 <br />2,640.29 <br />144644 <br />02 -12-14 <br />143.97 <br />144645 <br />02 -12-14 <br />20.00 <br />COUNCIL REPORT <br />FOR CHECKS 144554 TO 144683 <br />Vendor Name <br />MULTICARE ASSOCIATES <br />NCPERS MINNESOTA <br />OXYGEN SERVICE COMPANY, INC <br />PITNEY BOWES INC <br />TESSMAN COMPANY <br />WEST, JASON <br />DATAFORCE LLC <br />ST ANTHONY, CITY OF <br />ABLE HOSE & RUBBER LLC <br />ACE SOLID WASTE INC <br />ACTION FLEET INC. <br />AMERICAN ENGINEERING TESTING, INC. <br />AMERICAN PUBLIC WORKS ASSOC. <br />ARAMARK REFRESHMENT SERVICES <br />ASTLEFORD INTERNATIONAL TRUCKS <br />AUTO PLUS <br />BARR ENGINEERING COMPANY <br />BRALEY, GARY <br />CALANDER, ROBERT <br />CARLSON, DAVID D <br />CEMSTONE PRODUCT CO. <br />CHRISTENSEN, DAVID <br />CLEAN MONKEY PLAY LLC <br />COMMUNITY PARTNERS WITH YOUTH <br />CRAIG, IAN <br />CRYSTEEL TRUCK EQUIPMENT <br />EMERGENCY APPARATUS MAINTENANCE INC <br />ENGINEERING TESTING SERVICES CO. <br />FLEETPRIDE, INC <br />FLEXIBLE PIPE TOOL COMPANY <br />FUZIONPRINT <br />G & K SERVICES -MPLS INDUSTRIAL <br />GOEPEL, JUDY <br />GOPHER STATE ONE -CALL, INC. <br />GYM WORKS, INC <br />HAWKINS, INC. <br />HEALTH PARTNERS <br />HENRY'S WATERWORKS INC <br />HOFF, BARRY & KOZAR, PA <br />HONEYWELL FIRST RESPONDER <br />HYDRAULIC SPECIALTY CO <br />INDUSTRIAL ENGRAVING INC <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />INTEGRATED LOSS CONTROL, INC <br />KAIRIS, PATRICIA <br />KENNEDY & GRAVEN <br />KENT, DALE <br />KIRCHOFF, JOAN <br />Page: 2 <br />Description <br />PHYSICALS <br />FEB <br />WELDING GASES <br />ACETYLEN, WIRE CUP BRUSH <br />POSTAGE MACHINE INK <br />GRASS SEED <br />LIFE INSURANCE CREDIT <br />2014 T4 ANNUAL SUPPORT <br />REFUND OVERPAYMENT ON RENEWALS <br />ALUM ADAPTER <br />FEBRUARY TRASH <br />#1203 LIGHT <br />SOIL BORINGS /GEOTECH REPORT <br />RENEWAL 4/1/2014- 3/31/2015 <br />COFFEE SUPPLIES <br />CLAIM# PCO028391 <br />#096 REAR DEFROSTER REPAIR KIT <br />DECEMBER 2013 SERVICES <br />PARK REFUND <br />PARK REFUND <br />PARK REFUND <br />1564 20TH AVE NW <br />PARK REFUND <br />EAGLES NEST CLEANING <br />2014 CITY PARTICIPATION CONTRIBUTION <br />POST BOARD LICENSE <br />#1003 HYDRAULIC HOSE, HOSE END <br />#1002 REPAIR <br />PREVENTITIVE MAINTENANCE 2013 <br />#005 SOLENOID VALVE <br />BOLTS AND CLAMPS <br />L -7 PROOFER ASSEMBLY <br />EXPO BOOKLETS <br />NBCC MATS 1/07/2014 <br />PARK REFUND <br />2014 ANNUAL FEE <br />JANUARY PREVENTATIVE MAINTENANCE FOR GY <br />CHEMICALS <br />EAP DATES 1- 14-2014 THROUGH 2 -1 -2014 <br />NSF61 REPLACEMENT BRASS & REPAIR CLAMPS <br />JANUARY PROFESSIONAL SERVICES <br />REPLACEMENT GEAR <br />#983 <br />ENGRAVED NAME TAG <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />FEBRUARY SAFETY SERVICES <br />PARK REFUND <br />DECEMBER LEGAL SERVICES <br />PARK REFUND <br />PARK REFUND <br />