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RAPID:CUSTOM:COUN:COUNCIL REPORT: 12 -04 -14 16:18:05 <br />COUNCIL REPORT <br />FOR CHECKS 147349 TO 147470 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />147436 <br />12 -10 -14 <br />611.00 <br />INTEGRATED LOSS CONTROL, INC <br />147437 <br />12 -10 -14 <br />4,327.81 <br />KENNEDY & GRAVEN <br />147438 <br />12 -10 -14 <br />49.00 <br />KUSTOM SIGNALS INC. <br />147439 <br />12-10 -14 <br />11,058.90 <br />M & T FIRE AND SAFETY <br />147440 <br />12 -10 -14 <br />80.00 <br />MAMA <br />147441 <br />12-10 -14 <br />6,331.88 <br />MANSFIELD OIL COMPANY OF GAINSVILLE <br />147442 <br />12 -10 -14 <br />115,679.20 <br />METROPOLITAN COUNCIL <br />147443 <br />12 -10 -14 <br />9,274.00 <br />MN DEPT OF HEALTH <br />147444 <br />12 -10 -14 <br />929.95 <br />MN TEAMSTERS #320 <br />147445 <br />12-10-14 <br />90.00 <br />NEW BRIGHTON EMPLOYEES CLUB <br />147446 <br />12 -10 -14 <br />114.02 <br />OIREILLY AUTOMOTIVE INC <br />147447 <br />12-10-14 <br />107.07 <br />PETERBILT NORTH <br />147448 12 -10 -14 13,798.17 RAMSEY COUNTY <br />147449 <br />1/ ",50 <br />;1 <br />.,52 <br />147453 <br />147454 <br />147455 <br />147456 <br />147457 <br />147458 <br />147459 <br />147460 <br />147461 <br />147462 <br />147463 <br />147464 <br />147465 <br />147466 <br />147467 <br />147468 <br />147469 <br />12-10-14 <br />131.26 <br />RAPIT PRINTING <br />12 -10 -14 <br />25.00 <br />RATH, CHRIS <br />12 -10-14 <br />433.29 <br />RDO EQUIPMENT COMPANY <br />12 -10-14 <br />84,833.54 <br />RICE LAKE CONSTRUCTION GROUP <br />12 -10 -14 <br />115.00 <br />RICK JOHNSON DEER & BEAVER INC <br />12-10-14 <br />62.50 <br />ROBINSON LANDSCAPING, INC <br />12 -10 -14 <br />1,285.50 <br />S & S TREE AND HORTICULTURE SPECIAL <br />12 -10 -14 <br />176.00 <br />S & T OFFICE PRODUCTS <br />12 -10 -14 <br />3,200.00 <br />SCHADEGG MECHANICAL, INC. <br />12 -10 -14 <br />4.20 <br />SCHOCHENMAIER, BARB <br />12 -10 -14 <br />199.77 <br />SCHWAB VOLLHABER LUBRATT SERVICE <br />12 -10 -14 <br />2,000.00 <br />SOLTVEDT, ANDY <br />12 -10 -14 <br />9,277.17 <br />ST ANTHONY, CITY OF <br />12 -10-14 <br />15,053.24 <br />ST PAUL, CITY OF <br />12 -10 -14 <br />50.00 <br />SURPLUS SERVICES <br />12 -10 -14 <br />254.50 <br />TIMESAVER OFFSITE SECRETARIAL, INC <br />12-10 -14 <br />216.97 <br />UNIFORMS UNLIMITED <br />12 -10 -14 <br />513.18 <br />UNISOURCE <br />12-10 -14 <br />432.52 <br />UNITED ELECTRIC COMPANY <br />12 -10-14 <br />14,501.26 <br />VILLAGE GREEN LANDSCAPES, INC <br />12 -10 -14 <br />33,334.70 <br />XCEL ENERGY <br />147470 12 -10 -14 11.58 ZARNS, NICK <br />Description <br />DEC SAFETY SERVICES <br />LEGAL SERVICES THROUGH 10/31 <br />ACC CABLE MOLDED ANTENNA <br />PATCHES, AMBERG,MURPHY, KADID <br />FIRE UNIFORMS <br />SUPER VAC 18" ELECTRIC PPV <br />MISC MEETINGS <br />2003 GALLONS DIESEL FUEL <br />METROPOLITAN COUNCIL <br />WATER SERVICE FEE OCT -DEC 2014 <br />DEC <br />SCRAP STEEL <br />#1113 <br />AIR ELEMENT <br />FILTERS, LUBE, HD AIR ELEMENTS <br />NOV CAD FEES <br />NOV DISPATCH <br />NOV PW FLEET SUPPORT FEES <br />NOV FLEET SUPPORT FEE <br />BUSINESS CARDS JIM VEIMAN <br />SUMMER TUES 2ND PLACE <br />#073 <br />FE /MG REMOVAL FILTER REHAB <br />NOV 1 DEER CALL <br />SOD AT 15TH & 19TH AVE <br />ROOT PRUNING HANSEN PARK & BRIGHTWOOD <br />DESK CALENDARS FOR JEN & GINA <br />OFFICE SUPPLIES <br />HVAC NOV INSPECTION <br />PARK REFUND <br />BLOWER WHEEL <br />PARKD AND REC WINTER 2014-15 BROCHURE <br />OCT GASOLINE 3072 GALLONS <br />AUGUST WIRELESS SERVICES <br />DRILL PRESS <br />NOV TRANSCRIPTION 11/3 & 12 CC MEET <br />T. NELSON CLOTH <br />SUPPLIES FOR NBCC <br />MISC <br />JUL /OCTOBER MOWING <br />10/13 -11/8 CH <br />NBCC, GOLF, ELECT & GAS <br />PARKS ELECTRIC & GAS <br />WELLS, LIFT STATIONS, GARAGE <br />PARK REFUND <br />Page: 3 <br />