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RAP ID: CUSTOM: COLIN:000NCIL REPORT: 07-02 -14 09:51:33 <br />COUNCIL REPORT <br />FOR CHECKS 145903 TO 146015 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />145996 <br />07-09 -14 <br />80.86 <br />METRO PRODUCTS, INC. <br />145997 <br />07 -09 -14 <br />196.00 <br />MINNEAPOLIS BUSINESS JOURNAL <br />145998 <br />07 -09-14 <br />310.00 <br />MONEY MAILER NORTHERN SUBURBS <br />145999 <br />07-09 -14 <br />232.00 <br />NEW BRIGHTON EMPLOYEES CLUB <br />146000 <br />07 -09-14 <br />50.00 <br />ON SITE SANITATION INC <br />146001 <br />07 -09-14 <br />2,400.00 <br />PETE'S WATER & SEWER INC <br />146002 <br />07 -09 -14 <br />8.05 <br />RDO EQUIPMENT COMPANY <br />146003 <br />07-09-14 <br />8,560.00 <br />SIERRA EXTERIORS INC <br />146004 <br />07 -09 -14 <br />314.88 <br />SOFTPLAY, LLC <br />146005 <br />07 -09 -14 <br />38.61 <br />SPARTAN PROM GROUP <br />146006 <br />07-09 -14 <br />11,289.93 <br />ST PAUL, CITY OF <br />146007 <br />07-09 -14 <br />457.88 <br />STANLEY SECURITY SOLUTIONS, INC <br />146008 <br />07-09 -14 <br />60.00 <br />STREAMLINE DESIGN, INC. <br />146009 <br />07-09 -14 <br />2,443.91 <br />STREICHER'S <br />146010 <br />07 -09 -14 <br />370.46 <br />TASER INTERNATIONAL <br />146011 <br />07 -09 -14 <br />677.88 <br />UNISOURCE <br />146012 <br />07 -09 -14 <br />503.20 <br />UNITED RENTALS (NORTH AMERICA), INC <br />146013 <br />07 -09 -14 <br />7,250.63 <br />VILLAGE GREEN LANDSCAPES, INC <br />146014 <br />07-09 -14 <br />254.32 <br />WARNING L.ITES OF MN, INC. <br />146015 <br />07 -09 -14 <br />43,348.38 <br />XCEL ENERGY <br />Description <br />SHOP SUPPLIES <br />3 YRS SUBSCRIPTION LOTTER <br />MONEY MAILER AD <br />METAL RECYCLING <br />TIPPED UNIT <br />REPAIR AT 2020 SLR - VIET NOODLE <br />#073 <br />CONCRETE FLOOR NEW GARAGE <br />EAGLES NEST PARTS <br />CLOTHING <br />MARCH - MAY RMS SERVICES <br />PADLOCKS & CORES <br />ADDITIONAL T- SHIRTS FOR FF <br />JANUARY AMMO <br />BATTERIES FOR TASER <br />OFFICE SUPPLIES <br />PACKER RENTAL <br />JUNE MOWING <br />WATER BREAK 1842 LLR <br />6/12 -6/11 GOLF <br />5/20-6/18 NBCC <br />5/12 -6/11 WELL, LIFTS, GARAGE <br />5/12-6/11 CH, PSC <br />5/12 -6/11 PARKS <br />TOTAL <br />AMOUNT <br />OF <br />GENERATED CHECKS: <br />244,480.31 <br />TOTAL <br />AMOUNT <br />OF <br />MANUALLY PAID INVOICES: <br />.00 <br />TOTAL <br />AMOUNT <br />OF <br />CANCELLED CHECKS: <br />.00 <br />TOTAL <br />AMOUNT <br />OF <br />WIRE TRANSFERS: <br />.00 <br />GRAND TOTAL: 244,480.31 <br />Accounting Clerk /Accounts Payable Date <br />Page: 3 <br />