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RAPID:CUSTOM:COUN:COUNCIL REPORT: 07 -17 -14 10:46:50 <br />Check# Date <br />146100 07 -23 -14 <br />146101 07 -23 -14 <br />146102 07 -23 -14 <br />146103 <br />146104 <br />146105 <br />146106 <br />146107 <br />146108 <br />146109 <br />146110 <br />146111 <br />146112 <br />146113 <br />146114 <br />146115 <br />07 -23 -14 <br />07 -23 -14 <br />07 -23 -14 <br />07 -23 -14 <br />07 -23 -14 <br />07 -23 -14 <br />07 -23 -14 <br />07 -23 -14 <br />07-23 -14 <br />07 -23 -14 <br />07 -23 -14 <br />07 -23 -14 <br />07-23 -14 <br />COUNCIL REPORT <br />FOR CHECKS 146016 TO 146137 <br />Amount Vendor Name <br />4,646.39 MAGNEY CONSTRUCTION INC <br />313.48 MENARDS <br />237.12 MES MIDAM <br />115,679.20 <br />906.72 <br />389.21 <br />1,050.70 <br />177.45 <br />238.00 <br />140.00 <br />640.00 <br />602.02 <br />8.40 <br />95.06 <br />425.00 <br />13,827.29 <br />METROPOLITAN COUNCIL <br />MIDWEST ASPHALT CORPORATION <br />MIDWEST QUALITY HOME CARE <br />MN TEAMSTERS #320 <br />NELSON, BEN <br />NEW BRIGHTON /MOUNDS VIEW ROTARY CLU <br />OLD DUTCH FOODS, INC. <br />OWATONNA FIRE CONFERENCE FUND <br />PEPSI -COLA <br />PICA HEADSTART <br />PRIMARY PRODUCTS COMPANY <br />PUBLIC AGENCY TRAINING COUNCIL <br />RAMSEY COUNTY <br />146116 <br />07 -23 -14 <br />187.31 <br />RAPIT PRINTING <br />146117 <br />07 -23 -14 <br />115.00 <br />RICK JOHNSON DEER & BEAVER INC <br />18 <br />07 -23 -14 <br />222.00 <br />ROSENQUIST CONSTRUCTION INC <br />_09 <br />07 -23-14 <br />28.65 <br />S & T OFFICE PRODUCTS <br />146120 <br />07 -23 -14 <br />382.35 <br />SCHINDLER ELEVATOR CORP <br />146121 <br />07 -23 -14 <br />234.00 <br />SEALMASTER, INC. <br />146122 <br />07 -23 -14 <br />1,178.38 <br />SHAFER CONTRACTING CO INC <br />146123 <br />07 -23 -14 <br />541.22 <br />SIGNATURE CONCEPTS, INC <br />146124 07 -23 -14 <br />146125 07 -23 -14 <br />146126 07 -23 -14 <br />146127 07 -23 -14 <br />146128 07-23 -14 <br />146129 07 -23 -14 <br />146130 07-23 -14 <br />146131 07-23 -14 <br />146132 07 -23 -14 <br />146133 07 -23 -14 <br />146134 07 -23 -14 <br />146135 07 -23 -14 <br />146136 07 -23 -14 <br />146137 07 -23 -14 <br />9,181.17 ST ANTHONY, CITY OF <br />8,711.20 ST PAUL, CITY OF <br />44.99 STREICHER'S <br />173.90 SYSCO MINNESOTA <br />1,078.38 TESSMAN COMPANY <br />196.35 THOMSON REUTERS <br />417.00 TIMESAVER OFFSITE SECRETARIAL, INC <br />479.08 TRI -STATE BOBCAT, INC. <br />253.92 WATER CONSERVATION SERVICE, INC. <br />345.30 WIRTZ BEVERAGE MINNESOTA, BEER INC <br />432.00 WSB & ASSOCIATES INC <br />8,803.00 XCEL ENERGY <br />1,314.00 ZARNOTH BRUSH WORKS INC <br />1,478.92 ZEP MANUFACTURING COMPANY <br />Description <br />HIGH SERVICE TOWER FLOW METER INSTALL <br />HOSE SET <br />ATRIUM GATE /CORRUGATED TEE /BASIN KIT <br />GASKET VALVE FOR FIRE <br />BRASS NOZZLE FOR FIRE <br />JULY WASTEWATER <br />DUMP CHARGES /CLASS 5 <br />REFUND - RESERVATION CANCELLED <br />JULY UNION DUES <br />REFUND <br />QTRLY BILLING -JULY TO SEPT 2014 <br />CHIPS <br />JUNE CONF. <br />POP /GATORADE <br />REFUND <br />SANI -CLOTH WIPES <br />BASIC CRIMINAL INVESTIGATION-HYLAND <br />JUNE PW FLEET SUPPORT FEES <br />FLEET SUPPORT /911 DISPATCH -JUNE <br />BUS. CARDS - TYLER /MATT V /SYPNIEWSKI <br />JUNE DEER PICK UP <br />ROOF REPAIR IN BAY AREAS <br />OFFICE SUPLIES <br />NBCC QTRLY ELEVATOR MAINT <br />BILLY GOAT 8" WIRE WHEEL <br />REFUND ESCROW-5TH ST NW CUL- DE-SAC <br />CLOTHING -5 STAFF <br />SHIRTS -D OLSON <br />JUNE GASOLINE- 3,024.2 GALLONS <br />WIRELESS SERVICE -JUNE & JULY <br />ASPHALT MIX <br />CLOTHING ALLOW- MCNEELY-BELT & PADDLE <br />FORKS /SPOONS <br />CANDY <br />CHEMICALS -LAKE DIANE /CITY POND <br />INVESTIGATIVE SUITE CHARGES -JULY <br />MEETING MINUTES -6/10 & 6/24/14 <br />#078 <br />LEAK LOCATES -18TH ST NW & LLR <br />COORS LT /MIKE'S <br />COORS LT /MIKE'S <br />MS4 SERVICES 2014 <br />ELECTRICITY <br />SWEEPER SUPPLIES <br />CLEANING MATERIAL <br />Page: 3 <br />