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RAPID:CUSTOM:COUN:COUNCIL REPORT: 02 -20 -14 13:16:00 <br />COUNCIL REPORT <br />FOR CHECKS 144684 TO 144829 <br />Page: 2 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />144729 <br />02 -14 -14 <br />200.00 <br />NEXUS, A STRATOS COMPANY <br />JUNIPER SWITCH CABLE <br />144730 <br />02 -14 -14 <br />649.76 <br />OXYGEN SERVICE COMPANY, INC. <br />TUBE CUTTER, WORK GLOVES, HEAD GEAR <br />144731 <br />02 -14 -14 <br />63.10 <br />PAETZNICK, TONY <br />COSTCO- TRAINING DAYS <br />144732 <br />02 -14 -14 <br />140.00 <br />PLEAA <br />FORBORD, KRAHN, MINWEGEN, B.JOHNSON <br />144733 <br />02 -14 -14 <br />805.28 <br />POMP'S TIRE SERVICE INC <br />STOCK DUMP TRUCKS <br />144734 <br />02 -14 -14 <br />177.80 <br />PWF SOLUTIONS INC <br />H2 ORANGE 2 117 <br />144735 <br />02 -14 -14 <br />76.13 <br />RADCO INDUSTRIES, INC. <br />#1308 <br />144736 <br />02-14 -14 <br />43.68 <br />RAMSEY COUNTY <br />JANUARY PW FLEET SUPPORT FEES <br />144737 <br />02 -14 -14 <br />122.99 <br />RAPIT PRINTING <br />TIMECARDS <br />144738 <br />02 -14 -14 <br />1,162.66 <br />RDO EQUIPMENT COMPANY <br />#073 REPAIR <br />144739 <br />02-14 -14 <br />31.90 <br />S & T OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />144740 <br />02 -14 -14 <br />150.01 <br />SCHUTE, MIKE <br />FIRE SCHOOL IN ALEXANDRIA 2/7/14 <br />144741 <br />02 -14 -14 <br />111.00 <br />SIGNAL SYSTEMS, INC <br />2014 TIME CLOCK MAINTENANCE RENEWAL <br />144742 <br />02 -14 -14 <br />8,328.71 <br />ST ANTHONY, CITY OF <br />DECEMBER GASOLINE <br />144743 <br />02 -14 -14 <br />158.60 <br />STAR TRIBUNE <br />52 WEEKS MONDAY- FRIDAY <br />144744 <br />02 -14 -14 <br />100.00 <br />STATE OF MINNESOTA <br />HAZARDOUS CHEMICAL INVENTORY FEE <br />144745 <br />02-14 -14 <br />300.00 <br />SUBURBAN TENT & AWNING INC. <br />WEBBED STRAPPING TARPS <br />144746 <br />02 -14 -14 <br />366.49 <br />TERMINAL SUPPLY CO <br />#1308 JUMPER CABLES, PLUG IN JUMPER <br />144747 <br />02 -14 -14 <br />242.03 <br />TESSMAN COMPANY <br />SHOVELS <br />144748 <br />02 -14-14 <br />7,884.00 <br />UHL COMPANY <br />RTU SERVICE WO #B30916004 <br />144749 <br />02 -14 -14 <br />3,898.56 <br />VALLEY -RICH CO INC <br />WATER BREAK 1842 LLK ROAD <br />50 <br />02 -14-14 <br />3,662.92 <br />VERIZON WIRELESS <br />WIRELESS FOR LAPTOPS & IPADS 1/26 -2/25 <br />PW WIFI, CELLPHONE 12/24 -1/23 <br />144751 <br />02 -14 -14 <br />110.00 <br />VOLUNTEER FIREFIGHTERS BENEFIT <br />NEW FIRE FIGHTERS BENEFIT ASSOC. <br />144752 <br />02 -14 -14 <br />2,566.28 <br />WATER CONSERVATION SERVICE, INC. <br />JANUARY LEAK LOCATES <br />DECEMBER LEAK LOCATES <br />144753 <br />02 -14 -14 <br />5,720.45 <br />YOCUM OIL COMPANY, INC. <br />DIESEL FUEL <br />144754 <br />02 -14 -14 <br />437.50 <br />ZAHL- PETROLEUM MAINTENANCE CO <br />DIESEL PUMP REPAIR <br />144755 <br />02-14 -14 <br />1,040.00 <br />ZARNOTH BRUSH WORKS INC <br />TOOLCAT BROOM <br />144756 <br />02 -26 -14 <br />106.00 <br />ANCOM TECHNICAL CENTER, INC. <br />HEAD STYLE HEADBAND <br />144757 <br />02 -26 -14 <br />20.00 <br />ANDERSON, SHANE <br />PARK REFUND <br />144758 <br />02 -26-14 <br />188.19 <br />ARAMARK REFRESHMENT SERVICES <br />COFFEE SUPPLIES <br />144759 <br />02 -26-14 <br />567.29 <br />ASPEN MILLS <br />FF PRASKE WHITE SHIRT & PATCHES <br />MISC CLOTHING & OTHER ITEMS <br />SINGER VEST AND BELT <br />SLACK - GLOVES <br />PRASEK MISC <br />144760 <br />02 -26 -14 <br />1,409.68 <br />ASTLEFORD INTERNATIONAL TRUCKS <br />#017 PARTS & CORE CHARGE <br />#005 PARTS, CORE CHARGE & CREDIT <br />144761 <br />02 -26 -14 <br />1,120.00 <br />ATLAS DOOR REPAIR.COM <br />DOOR REPAIRS <br />144762 <br />02 -26 -14 <br />21.03 <br />AUTO PLUS <br />#098 HOSE <br />144763 <br />02 -26 -14 <br />790.00 <br />BRIGHTON VET HOSPITAL <br />ANIMAL CONTROL DECEMBER <br />144764 <br />02 -26 -14 <br />1,200.00 <br />CRAIG RAPP, LLC <br />ANNUAL LEADERSHIP DEVELOPEMENT PROGRAM <br />144765 <br />02 -26 -14 <br />161.03 <br />DALCO <br />VACUUM REPAIR <br />144766 <br />02-26 -14 <br />2,417.25 <br />DEAN'S PROFESSIONAL PLUMBING HEATIN <br />THAW FROZEN SERVICE AT 269 2ND AVE SE <br />144767 <br />02 -26 -14 <br />614.29 <br />ECSI <br />ANNUAL FIRE ALARM CHECK, MAINT SMOKE DE <br />1­768 <br />02 -26 -14 <br />1,020.00 <br />ENVIROTECH SERVICES, INC <br />MAGNESIUM CHLORIDE FOR STREETS <br />69 <br />02 -26 -14 <br />526.50 <br />FACTORY MOTOR PARTS CO <br />SHOP SUPPLIES <br />4929 OIL FILTER <br />144770 <br />02 -26 -14 <br />850.00 <br />FERGUSON ENTERPRISES INC <br />MAINTENANCE FOR METER READING SOFTWARE <br />144771 <br />02 -26 -14 <br />40.00 <br />FIRE MARSHALS ASSOCIATION OF MN <br />K. LAMOTTE 2014 MEMBERSHIP <br />