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RAPID:CUSTOM:COUN:COUNCIL REPORT: 03 -05 -14 11:09:11 <br />COUNCIL REPORT <br />FOR CHECKS 144830 TO 144930 <br />Check# Date Amount Vendor Name Description <br />144879 03 -12 -14 <br />144880 03 -12 -14 <br />144881 03 -12 -14 <br />144882 03 -12 -14 <br />144883 03 -12 -14 <br />144884 03 -12 -14 <br />300.00 AARP <br />1,250.00 ALLIANCE BENEFIT GROUP FSC <br />34.90 AMERICAN TIRE DISTRIBUTORS <br />107.00 ANCOM TECHNICAL CENTER, INC. <br />204.56 ARAMARK REFRESHMENT SERVICES <br />2,543.95 ASPEN MILLS <br />144885 <br />03 -12 -14 <br />10.28 <br />144886 <br />03 -12 -14 <br />3,380.00 <br />144887 <br />03 -12 -14 <br />1,884.80 <br />144888 <br />03 -12 -14 <br />34.76 <br />144889 <br />03 -12-14 <br />138.62 <br />144890 <br />03 -12 -14 <br />363.45 <br />144891 <br />03 -12 -14 <br />146.00 <br />144892 <br />03 -12 -14 <br />859.00 <br />144893 <br />03 -12 -14 <br />20.88 <br />144894 <br />03 -12 -14 <br />84.00 <br />144895 <br />03 -12 -14 <br />221.07 <br />ASTLEFORD INTERNATIONAL TRUCKS <br />BERGERSON- CASWELL, INC. <br />COMPUTEX TECHNOLOGY SOLUTIONS <br />COON RAPIDS CHRYSLER DODGE JEEP RAM <br />CROWN CASTLE SERVICES - MIDWEST <br />DALCO <br />DASS, BERNICE <br />DELICH, JEFF <br />DISCOUNT STEEL, INC <br />ELECTRO WATCHMAN INC <br />FACTORY MOTOR PARTS CO <br />'96 <br />03 -12 -14 <br />50.00 <br />FIRST LAB <br />.;97 <br />03-12 -14 <br />3.09 <br />FLEETPRIDE, INC <br />144898 <br />03 -12 -14 <br />147.28 <br />FRIENDLY CHEVROLET, INC. <br />144899 <br />03-12 -14 <br />4,168.58 <br />HAWKINS, INC. <br />144900 <br />03 -12 -14 <br />479.97 <br />HENRY'S WATERWORKS INC <br />144901 <br />03 -12 -14 <br />4,494.00 <br />HUGHES, THOMAS R. <br />144902 <br />03 -12 -14 <br />103.02 <br />HYDRAULIC SPECIALTY CO <br />144903 <br />03-12 -14 <br />90.52 <br />INDELCO PLASTICS CORPORATION <br />144904 <br />03 -12 -14 <br />113.52 <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />144905 <br />144906 <br />144907 <br />144908 <br />144909 <br />144910 <br />144911 <br />144912 <br />144913 <br />144914 <br />144915 <br />144916 <br />144917 <br />144918 <br />144919 <br />1%1.920 <br />21 <br />144922 <br />144923 <br />144924 <br />03 -12 -14 <br />03 -12 -14 <br />03 -12 -14 <br />03 -12 -14 <br />03 -12 -14 <br />03-12 -14 <br />03 -12 -14 <br />03 -12 -14 <br />03 -12 -14 <br />03 -12 -14 <br />03 -12 -14 <br />03 -12-14 <br />03 -12 -14 <br />03 -12 -14 <br />03-12 -14 <br />03 -12 -14 <br />03 -12 -14 <br />03 -12-14 <br />03 -12 -14 <br />03 -12 -14 <br />611.00 <br />262.81 <br />6,869.15 <br />4,250.00 <br />545.37 <br />1,080.00 <br />300.00 <br />66.61 <br />115,679.20 <br />9,274.00 <br />251.00 <br />1,380.00 <br />895.00 <br />60,708.26 <br />314.50 <br />567.50 <br />31.00 <br />990.00 <br />127.00 <br />13,343.07 <br />INTEGRATED LOSS CONTROL, INC <br />IRONDALE ALPINE SKI TEAM <br />KENNEDY & GRAVEN <br />KERN- DEWENTER -VIERE <br />KOLLAR, THOMAS <br />L.E.L.S. <br />MCFOA <br />METRO PRODUCTS, INC. <br />METROPOLITAN COUNCIL <br />MN DEPT OF HEALTH <br />MN POLLUTION CONTROL AGENCY <br />MN SAFETY SERVICES LLC <br />MN TEAMSTERS #320 <br />NATIONAL JOINT POWER ALLIANCE <br />O'REILLY AUTOMOTIVE INC <br />OLSEN CHAIN & CABLE, INC <br />OXYGEN SERVICE COMPANY, INC. <br />POST BOARD <br />STEVE'S PROFESSIONAL SEWER & DRAIN <br />THE ACTIVE NETWORK, INC <br />Page: 2 <br />GAS & ELECTRIC <br />4 HR 2/24 - 19 PARTICIPANTS <br />FEB CONSULTANT FEE <br />SHOP SUPPLIES <br />REPAIR ON RADIO <br />COFFEE /SERVICE -FEB <br />BODY ARMOUR /CLOTHING ALLOW - WAKASUGI <br />CLOTHING ALLOW- SYPNIEWSKI <br />CLOTHING ALLOW -BOYD <br />#005 <br />AIR RELIEF VALVES WELLS #3 & 4 <br />SOFTWARE LICENSE FOR MCD SERVER <br />#098 <br />OVERPAYMENT ON PERMIT # 2014 -00157 <br />SURFACE CLEANER /CLOTHING BLEACH <br />REFUND - COURSE CANCELLED <br />REIMB. FOR FROZEN SERVICE THAW -1551 17T <br />#005 WING POST <br />ALARM MONITORING -CITY HALL 3/1 TO 5/31 <br />SUPPLIES <br />#033 <br />BREATH ALCOHOL TEST-01/08/14 <br />PARTS <br />#1113/ #046 <br />CHEMICALS <br />COPPER WATER SERVICE SUPPLIES <br />MARCH PROSECUTION <br />#078 <br />CHEM FEED SUPPLY <br />SUPPLIES <br />MISC OFFICE SUPPLIES <br />SAFETY SERVICES THRU MARCH 2014 <br />REFUND - RESERVATION CANCELLED <br />LEAGAL SERVICES THRU JAN <br />INTERIM BILL -2013 AUDIT <br />REFUND OF OVERPAYMENT-WATER BILL #10396 <br />MARCH POLICE UNION DUES <br />MEMBERSHIP- JACOBSON /PAETZNICK /OLSON <br />SHOP SUPPLIES <br />MARCH WASTEWATER SERVICE <br />OTRLY WATER SERVICE CONNECTION JAN -MAR <br />HAZARDOUS WASTE ANNUAL FEE <br />WSI COURSE FEB <br />MARCH UNION DUES <br />MARCH HEALTH INSUR /POLICE DISAB /COBRA <br />PALLET OF FLOOR DRY <br />ANNUAL HOIST INSPECTIONS <br />CYLINDER RENTAL <br />11 MEMBERSHIPS <br />CLEAN BLOCKED URINAL & FLOOR DRAIN <br />CLASS MAINT. & SUPPORT <br />