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RAPID; CUSTOM:COUN:COUNCIL_REPORT: 05 -07 -14 11:21:16 Page: 2 <br />Check# <br />Date <br />Amount <br />145354 <br />04 -25 -14 <br />3,190.00 <br />145355 <br />04-25 -14 <br />1,226.22 <br />145356 <br />04 -25 -14 <br />239.00 <br />145357 <br />04 -25 -14 <br />331.37 <br />145358 <br />04 -25 -14 <br />111.84 <br />145359 <br />04 -25 -14 <br />279.48 <br />145360 <br />04 -25 -14 <br />2,937.23 <br />145361 <br />04 -25 -14 <br />20.00 <br />145362 <br />04 -25 -14 <br />1,468.59 <br />145363 <br />04 -25 -14 <br />173.21 <br />COUNCIL REPORT <br />FOR CHECKS 145305 TO 145494 <br />Vendor Name Description <br />CONTINENTAL RESEARCH CORP <br />DALCO <br />ESCH CONSTRUCTION SUPPLY, INC. <br />FACTORY MOTOR PARTS CO <br />FASTENAL COMPANY <br />HYLAND, TROY <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />J.J. KELLER & ASSOCIATES, INC. <br />KILLMER ELECTRIC CO, INC <br />LAMOTTE, JASON <br />145364 04 -25 -14 17,544.27 LMCIT <br />145365 04-25 -14 782.94 LOFFLER COMPANIES, INC <br />145366 <br />145367 <br />145368 <br />145369 <br />145370 <br />145371 <br />145372 <br />"z73 <br />74 <br />145375 <br />145375 <br />145376 <br />145376 <br />145377 <br />145378 <br />145379 <br />145380 <br />145381 <br />145382 <br />145383 <br />145384 <br />145385 <br />145386 <br />145387 <br />145388 <br />145389 <br />145390 <br />145391 <br />145392 <br />145393 <br />145394 <br />145395 <br />145396 <br />97 <br />x.598 <br />145399 <br />145400 <br />04-25 -14 <br />04 -25 -14 <br />04 -25 -14 <br />04 -25 -14 <br />04 -25 -14 <br />04 -25 -14 <br />04 -25 -14 <br />04 -25 -14 <br />04 -25 -14 <br />04 -25 -14 <br />05 -02 -14 <br />04 -25 -14 <br />04 -25 -14 <br />04 -25 -14 <br />05-02 -14 <br />05 -02 -14 <br />05 -02 -14 <br />05 -02 -14 <br />05 -02 -14 <br />05-02 -14 <br />05 -02 -14 <br />05 -02 -14 <br />05 -02 -14 <br />05 -02 -14 <br />05-02 -14 <br />05 -02 -14 <br />05 -02 -14 <br />05 -02 -14 <br />05 -02 -14 <br />05 -02 -14 <br />05 -02 -14 <br />05-02 -14 <br />05 -02 -14 <br />05 -02 -14 <br />05 -02 -14 <br />05 -02 -14 <br />05-02 -14 <br />39.95 <br />7.00 <br />65.70 <br />34.72 <br />1,743.75 <br />33.60 <br />1,342.80 <br />1,630.00 <br />4,372.52 <br />1,070.00 <br />- 1,070.00 <br />3,928.06 <br />- 3,928.06 <br />3,593.09 <br />1,350.00 <br />56.99 <br />95.60 <br />53,457.35 <br />1,810.00 <br />43.04 <br />1,588.75 <br />34.80 <br />146.96 <br />455.99 <br />15.68 <br />91.00 <br />535.20 <br />17.12 <br />22.73 <br />7,710.46 <br />750.00 <br />256.00 <br />27.44 <br />529.24 <br />364.38 <br />31.33 <br />19.60 <br />LTG POWER EQUIPMENT <br />MCFARLAND, ROBERT <br />MENARDS <br />OLSON, JODELLE <br />PIONEER MANUFACTURING COMPANY INC <br />SAM'S CLUB <br />ST PAUL, CITY OF <br />TKDA, INC. <br />TNT CLEANING & CONSULTING, INC <br />TRUCK UTILITIES INC <br />TRUCK UTILITIES INC <br />VALLEY -RICH CO INC <br />VALLEY-RICH CO INC <br />XO COMMUNICATIONS SERVICES, LLC <br />ACCURATE PRESS, INC. <br />BOLLER, SCOTT <br />COMCAST <br />COMMISSIONER OF TRANSPORTATION <br />COVERALL <br />ECM PUBLISHERS INC <br />EHLERS & ASSOCIATES, INC <br />FIRST -SHRED <br />FLEETPRIDE, INC <br />IDENTISYS INCORPORATED <br />ISAACSON, PATTY <br />J.J. TAYLOR DIST. OF MINN. <br />LEAGUE OF MINNESOTA CITIES <br />MANTHIS, KEN <br />MCNEELY, KATHY <br />MN METRO NORTH TOURISM BUREAU <br />MN POLLUTION CONTROL AGENCY <br />NCPERS MINNESOTA <br />NORDSTROM, CATHERINE <br />PEPSI -COLA <br />PROFORMA <br />REDLINGER, LYNN <br />SILVERS, TOM <br />DOUBLE 6 /SOIL STERILANT <br />CLEANING SUPPLIES <br />SAW <br />#9413, #1102, #0510 PARTS <br />TRASH CANS/ DOLLY <br />BAGGAGE & MEALS 4/6/2014- 4/11/2014 <br />OFFICE SUPPLIES <br />OSHA COMPLIANCE MANUAL <br />NBCC, PARK LIGHT REPAIRS <br />ICC REGION CONF 2/3- 2/7/2014 <br />IAAI CONFERENCE 3/26-3/28/2014 <br />CLAIM# C0018894 <br />COPY OVERAGE 1/22/2014- 4/21/2014 <br />PD FINANCE CHRG LATER <br />CYCLE OIL <br />CDL RENEWAL <br />WIRE /TOTES, STAIN <br />MILES JAN - MARCH <br />LINE PAINT <br />BEVERAGES /CREAM <br />ASPHALT MIX <br />RR QUIET ZONE EVALUATION <br />MONTHLY CLEANING <br />CUTTING EDGE <br />CUTTING EDGE <br />WATER BREAK 269 SLR <br />WATER BREAK 269 SLR <br />4/11/2014-5/10/2014 PARKS LINES <br />SPRING CLEAN UP DAY FLYER <br />HIGH SPEED INTERNET MAY <br />4/28 -05/27 CABLE <br />REIMBURSE STATE AID <br />WAX FLOORS MAY <br />PHN ADOPTING CRITERIA <br />MARCH SERVICES <br />EMPTY SHRED BIN <br />#005, #0516 CONTROL HEAD <br />4 COLOR RIBBONS <br />APRIL BANK RUNS <br />BEER <br />DIRECTORY OF MN CITIES <br />COFFEE CARAFES <br />4/24/14 <br />MARCH LODGING TAX <br />MARCH FEES <br />MAY <br />MARCH & APRIL BANK RUNS <br />POP AND GATORADE <br />PARIAL PAY FOR WATER BOTTLES <br />MAY TAPING OF NEW BRIGHTON NOW <br />APRIL BANK RUNS <br />