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RAPID:CUSTOM:000N:COUNCIL- REPORT: 12 -04-14 16:18:05
<br />Report Number
<br />Agenda Section
<br />Council Meeting Date
<br />COUNCIL REPORT
<br />FOR CHECKS 147349 TO 147470
<br />Check# Date Amount Vendor Name Description
<br />147349 11 -21 -14 265.00
<br />147350 11 -21 -14 613.20
<br />147351 11 -21 -14 245.00
<br />147352
<br />11 -21 -14
<br />1,476.65
<br />147353
<br />11 -21 -14
<br />247.46
<br />147354
<br />11 -21 -14
<br />67.90
<br />147355
<br />11 -21 -14
<br />485.40
<br />147356
<br />11 -21 -14
<br />36.03
<br />147357
<br />11 -21 -14
<br />1,271.04
<br />147358
<br />11 -21 -14
<br />286.95
<br />147359
<br />11 -21 -14
<br />93.79
<br />147360
<br />11-21-14
<br />170.80
<br />147361
<br />11 -21 -14
<br />101.52
<br />147362
<br />11 -21 -14
<br />50.34
<br />147363
<br />11 -21 -14
<br />4,475.75
<br />147364
<br />11 -21 -14
<br />21,345.83
<br />147365
<br />11 -21 -14
<br />70.00
<br />147366
<br />11 -21 -14
<br />75.49
<br />147367
<br />11 -21 -14
<br />110.13
<br />11,'68
<br />11 -21-14
<br />26,833.80
<br />,9
<br />11 -21 -14
<br />31.00
<br />-)70
<br />11 -21-14
<br />199.90
<br />147371
<br />11 -21 -14
<br />437.50
<br />147372
<br />11 -21 -14
<br />517.76
<br />147373
<br />11-21 -14
<br />63.74
<br />147374
<br />11 -21 -14
<br />68,992.00
<br />147375
<br />11-21 -14
<br />1,002.89
<br />AARP
<br />ADVANTAGE SIGNS & GRAPHICS, INC
<br />BCA /TRAINING & DEVELOPMENT
<br />BIG TEN CATERING
<br />DEBOER BENJAMIN
<br />DEBOER, MATTHEW S
<br />DIAMOND VOGEL PAINTS
<br />DISCOUNT STEEL, INC
<br />EGAN COMPANY
<br />FACTORY MOTOR PARTS CO
<br />G & K SERVICES, INC.
<br />GENERAL REPAIR SERVICE
<br />HALLEY, KAREN
<br />HICKS, JASON
<br />KENNEDY & GRAVEN
<br />KIMLEY -HORN & ASSOCIATES, INC
<br />MN DEPT OF LABOR AND INDUSTRY
<br />NELSON, TERRY
<br />NEW BRIGHTON FORD
<br />OVERLINE & SON INC
<br />OXYGEN SERVICE COMPANY, INC.
<br />RADCO INDUSTRIES, INC.
<br />RAMSEY COUNTY CHIEFS OF POLICE ASSO
<br />RDO EQUIPMENT COMPANY
<br />REDLINGER, LYNN
<br />ROCHON CORPORATION
<br />ST PAUL, CITY OF
<br />147376
<br />11 -21 -14
<br />386.38
<br />SWEEPER SERVICES
<br />147377
<br />11 -21 -14
<br />1,021.15
<br />TRI -STATE BOBCAT, INC.
<br />147378
<br />11 -21 -14
<br />26.43
<br />VANG, MAY
<br />147379
<br />11 -21 -14
<br />6.00
<br />VIKING AUTOMATIC SPRINKLER
<br />147380
<br />11-21 -14
<br />1,314.00
<br />ZARNOTH BRUSH WORKS INC
<br />147381
<br />11-25 -14
<br />293.34
<br />AMERICAN TIRE DISTRIBUTORS
<br />147382
<br />11-25-14
<br />50.76
<br />APACHE LOCK & KEY
<br />147383
<br />11 -25 -14
<br />850.25
<br />CEMSTONE PRODUCT CO.
<br />147384
<br />11 -25 -14
<br />123.95
<br />COMCAST
<br />147385
<br />11 -25 -14
<br />14,496.70
<br />COMPASS MINERALS AMERICA
<br />147386
<br />11 -25 -14
<br />3,136.23
<br />DETAIL ELECTRIC
<br />147387
<br />11-25 -14
<br />50.00
<br />FBI -LEEDA
<br />147388
<br />11 -25 -14
<br />198.00
<br />FM TRUCKING CO. INC
<br />147389
<br />11-25 -14
<br />2,408.57
<br />KILLMER ELECTRIC CO, INC
<br />147390
<br />11 -25 -14
<br />1,083.93
<br />L.E.L.S.
<br />11
<br />11-25-14
<br />1,382.54
<br />MADISON NATIONAL LIFE INSUR. CO,INC
<br />d2
<br />11 -25 -14
<br />196.91
<br />MENARDS
<br />147393
<br />11 -25 -14
<br />67.72
<br />METRO PRODUCTS, INC.
<br />147394
<br />11 -25 -14
<br />10,272.25
<br />MN METRO NORTH TOURISM BUREAU
<br />147395
<br />11-25-14
<br />847.61
<br />ON SITE SANITATION INC
<br />14 -298
<br />VI -1
<br />December 9, 2014
<br />DEF DRVG 10/30
<br />SIGNS
<br />KRAHN CRIMINAL JUSTICE INFO USERS
<br />LOCHEN CRIMINAL JUSTICE INFO USERS
<br />EMPLOYEE RECOGNITION BREAKFAST
<br />DULUTH CONF
<br />CLOTHING
<br />TRAFFIC PAINT, GLASS BEADS, CREDIT
<br />METAL FOR PLATE TAMPER, LIGHT BAR
<br />TP #5
<br />SHOP SUPPLIES, #082, RETURN
<br />MATS 10/17
<br />LIFT STATION #7
<br />MILES & FOOD, AUG TO NOV
<br />COSTCO, 20TH ANNIVERSARY SUPPLIES
<br />LEGAL SERVICES THROUGH SEPT 30, 2014
<br />STREET REHABILILITATION
<br />PRESSURE VESSEL, WELL #12,10,11 GARAGE
<br />DULUTH CONF
<br />SHOP SUPPLIES
<br />SANITARY SEWER TELEVISING
<br />CYLINDER RENTAL
<br />FRONT FLOOR LINERS
<br />DUES, JACOBSON, OLSON, PAETZNICK
<br />FILTERS
<br />NEW BRIGHTON NOW 9/30, 10/27
<br />PROJECT 13-11 OCT #1
<br />ASPHALT MIX
<br />ASPHALT MIX APRIL
<br />WIRELESS CAD 3RD QTR
<br />SWEEPER PARTS
<br />TOOL CAT PARTS
<br />OCTOBER MILES
<br />PD INV #186147 SHORT
<br />SWEEPER PARTS
<br />#077,
<br />KEYS FOR OFFICER'S ROOM
<br />DUPLICATE KEYS
<br />LIFT STATION 7 GENERATOR
<br />CABLE 11/21 -12/20
<br />SALT
<br />WIRE LATHE, SOLENOID #4, #5 & 6, THERMO
<br />LOCHEN FBI-LEEDA MEMBER 441286
<br />TOP SOIL
<br />LOT LIGHTS,MEADOWWOOD, HANSEN
<br />DEC
<br />DEC
<br />PAINT, TAPE, LUMBER, CEMENT PATCH
<br />NUTS, BOLTS, SCREWS
<br />OCTOBER LODGING TAX
<br />NOVEMBER PORTABLES
<br />
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