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RAPID:CUSTOM:COUN:COUNCIL REPORT: 10 -09 -14 12:09:16 <br />COUNCIL REPORT <br />FOR CHECKS 146712 TO 146924 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />146895 <br />10 -15 -14 <br />115,679.20 <br />METROPOLITAN COUNCIL <br />146896 <br />10 -15 -14 <br />399.93 <br />MICKMAN BROTHERS INC <br />146897 <br />10 -15 -14 <br />1,023.65 <br />MN TEAMSTERS #320 <br />146898 <br />10 -15 -14 <br />750.00 <br />NBS DATA MANAGEMENT GROUP <br />146899 <br />10 -15 -14 <br />1,291.90 <br />NEW BRIGHTON EMPLOYEES CLUB <br />146900 <br />10 -15 -14 <br />257.58 <br />NEW BRIGHTON FORD <br />146901 <br />10 -15 -14 <br />486.56 <br />NORTHERN BATTERY <br />146902 <br />10 -15 -14 <br />52.64 <br />O'REILLY AUTOMOTIVE INC <br />146903 <br />10 -15 -14 <br />32.16 <br />OXYGEN SERVICE COMPANY, INC. <br />146904 <br />10 -15-14 <br />60.68 <br />PARKER, DANIEL <br />146905 <br />10 -15 -14 <br />347.72 <br />PIONEER RIM & WHEEL CO <br />146906 <br />10 -15 -14 <br />17,795.39 <br />RAMSEY COUNTY <br />146907 <br />10-15 -14 <br />47.50 <br />RAPIT PRINTING <br />146908 <br />10-15 -14 <br />71,003.97 <br />RICE LAKE CONSTRUCTION GROUP <br />146909 <br />10 -15 -14 <br />25.04 <br />RIGID HITCH INC <br />10 <br />10 -15 -14 <br />27.72 <br />S & T OFFICE PRODUCTS <br />X911 <br />10 -15-14 <br />382.25 <br />SCHINDLER ELEVATOR CORP <br />146912 <br />10 -15 -14 <br />55.00 <br />SHARROW LIFTING PRODUCTS <br />146913 <br />10 -15 -14 <br />1,157.87 <br />SL -SERCO <br />146914 <br />10 -15 -14 <br />678.67 <br />SOFTPLAY, LLC <br />146915 <br />10 -15 -14 <br />37.89 <br />SYSCO MINNESOTA <br />146916 <br />10 -15 -14 <br />17.74 <br />TERMINAL SUPPLY CO <br />146917 <br />10 -15 -14 <br />1,304.74 <br />THE BEGGIN COMPANY <br />146918 <br />10 -15 -14 <br />1,630.00 <br />TKDA, INC. <br />146919 <br />10 -15 -14 <br />534.64 <br />UNISOURCE <br />146920 <br />10 -15 -14 <br />183.45 <br />UNITED ELECTRIC COMPANY <br />146921 <br />10-15 -14 <br />1,493.07 <br />VIKING AUTOMATIC SPRINKLER <br />146922 <br />10 -15-14 <br />7,250.63 <br />VILLAGE GREEN LANDSCAPES, INC <br />146923 <br />10 -15 -14 <br />450.00 <br />WARNING LITES OF MN, INC. <br />146924 <br />10 -15 -14 <br />6,463.76 <br />XCEL ENERGY <br />Description <br />TULIPS <br />OCT WASTEWATER <br />MISC PLANTS, RED CRAB <br />OCT DUES <br />DIST #2 WATER BILL PRINTING & MAILING <br />METAL RECYCLING <br />#1106/ #1209 WIRING ASSEMBLY <br />#073 <br />#098 <br />WELDING SUPPLIES <br />REFUND FOR OVERPAYMENT ON FINAL <br />#987/ #1101/ #1106 <br />SEPTEMBER PW FLEET SUPPORT FEES <br />FLEET SUPPORT FOR SEPTEMBER <br />CAD FEES - SEPTEMBER <br />ABSENTEE VOTING SERVICES <br />ADMIN CHARGES FOR 2014 RECYCLING <br />911 DISPATCH SERVICE - SEPTEMBER <br />REMIT PAYMENT STAMP <br />PROJ 14 -4, FE /MG REMOVAL SYST-PAYMT 6 <br />#071 <br />SUPPLIES <br />NBCC OTRLY ELEVATOR MAINT. <br />TIE DOWNS FOR PAVER <br />DIST 3 WATER METER READINGS <br />WEB PYRAMID RUN FOR NBCC EAGLES NEST <br />COOKIES <br />#1412 <br />REVERSABLE FALL SOCCER JERSEYS <br />PROJ 13-19,RR QUIET ZONE <br />NBCC SUPPLIES <br />SUPPLIES <br />DRY SYSTEM LEAK IN COLD STORAGE <br />SEPT MOWING <br />PROJ 14 -15 <br />GAS & ELECTRIC <br />GAS & ELECTRIC <br />TOTAL <br />AMOUNT <br />OF <br />GENERATED CHECKS: <br />713,469.97 <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 />-- <br />.00 <br />------ - - - - -- <br />GRAND TOTAL: <br />Accounting Clerk /Accounts Payable Date <br />713,469.97 <br />Page: 5 <br />