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RAPID:CUSTOM:000N:COUNCIL REPORT: 02-19-15 12:47:02 <br />Page: 2 <br />COUNCIL REPORT <br />FOR CHECKS 147893 <br />TO 148023 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />147935 <br />02-06-15 <br />975.00 <br />MN TEAMSTERS #320 <br />FEB DUES <br />147936 <br />02-06-15 <br />242.87 <br />MOUNDS VIEW, CITY OF <br />QUARTERLY SEWER BILLING 9/30/14-12/29/1 <br />147937 <br />02-06-15 <br />750.00 <br />NATIONAL BUSINESS SYSTEMS, INC. <br />WATER BILL PRINTING AND MAILING <br />147938 <br />02-06-15 <br />73,209.44 <br />NATIONAL JOINT POWER ALLIANCE <br />JAN HEALTH INSURANCE <br />147939 <br />02-06-15 <br />256.00 <br />NCPERS MINNESOTA <br />FEB LIFE INSURANCE <br />147940 <br />02-06-15 <br />38.42 <br />NEW BRIGHTON FORD <br />#1209 <br />147941 <br />02-06-15 <br />80.42 <br />PETERBILT NORTH <br />OIL FILTER FOR STOCK <br />FILTERS <br />147942 <br />02-06-15 <br />450.45 <br />PIONEER POLY PRODUCTS <br />CAN LINERS <br />147943 <br />02-06-15 <br />23,547.00 <br />RAMSEY COUNTY <br />TIF #19 DECERTIFICATION <br />147944 <br />02-06-15 <br />5.00 <br />RICK'S ROOFING AND SIDING <br />OVERPAID PERMIT#2015-00065 <br />147945 <br />02-06-15 <br />176,502.00 <br />ROCHON CORPORATION <br />DEC PAYMENT <br />147946 <br />02-06-15 <br />70.00 <br />SCHMIDT, BRYAN <br />EMT COURSE TUITION <br />147947 <br />02-06-15 <br />109.11 <br />SINGER, MITCH <br />CONF 1/27/15 TO 1/30/15 <br />147948 <br />02-06-15 <br />87.50 <br />SOLTVEDT, ANDY <br />EXPO DESIGN WORK <br />147949 <br />02-06-15 <br />8,779.31 <br />ST ANTHONY, CITY OF <br />DEC GASOLINE, 2903.2 GALLONS <br />147950 <br />02-06-15 <br />402.00 <br />STEVE'S PROFESSIONAL <br />CLEAN 3 SEWER LINES AT SHOP' <br />147951 <br />02-06-15 <br />25.00 <br />SURPLUS SERVICES <br />GLOVES, HAND TOOLS, APRON <br />147952 <br />02-06-15 <br />10.17 <br />SWIFT PROPERTIES <br />OVER PAID UTLITIY BILL #216887 <br />147953 <br />02-06-15 <br />500.00 <br />THE PERCS INDEX INC. <br />2015 EVIDENCE MANAGER ANNUAL SUPPORT <br />1[.7954 <br />02-06-15 <br />826.25 <br />TITAN ENERGY SYSTEMS INC <br />PSC GENERATOR #050 <br />'55 <br />02-06-15 <br />41.38 <br />TITLE SMART <br />OVER PAID UTILITY BILL #222976 <br />1,+056 <br />02-06-15 <br />256.00 <br />WSB & ASSOCIATES INC <br />DEC PROFESSIONAL SERVICES <br />147957 <br />02-06-15 <br />57,406.77 <br />XCEL ENERGY <br />PARKS 12/10/14-1/13/15 <br />NBCC, GOLF 12/16/14-01/19/15 <br />CH, PSC 12/09/14-01/13/15 <br />12/10/14-1/13/15 <br />WELLS, LIFTS, GAR, GAC <br />147958 <br />02-06-15 <br />13.57 <br />YOUNG, LESLEY <br />MOVIE MADNESS: POPCORN, BOWLS <br />147959 <br />02-13-15 <br />1,741.71 <br />ACE SOLID WASTE INC <br />FEB TRASH <br />147960 <br />02-13-15 <br />807.27 <br />ACTION FLEET INC. <br />STRIP#094 TO BUILD #1409, #1308 <br />147961 <br />02-13-15 <br />177.92 <br />ARAMARK REFRESHMENT SERVICES <br />COFFEE <br />147962 <br />02-13-15 <br />332.45 <br />ASPEN MILLS <br />STRM STINGER LED W/AC CHARGER <br />PRASEK CLOTH <br />AMBERG CLOTHING <br />147963 <br />02-13-15 <br />218.80 <br />BERGER TRANSFER & STORAGE, INC <br />OVERAGE ON RENEWALS <br />147964 <br />02-13-15 <br />34,243.00 <br />BERGERSON-CASWELL, INC. <br />WELL #6 <br />147965 <br />02-13-15 <br />25.00 <br />BOYD, PHILLIP <br />SUMMER CHURCH LEAGUE 2ND PLACE <br />147966 <br />02-13-15 <br />89.14 <br />BRIGHTON UNIQUE AUTO INC <br />REMOVE GRAPHICS & DETAIL <br />147967 <br />02-13-15 <br />3,180.00 <br />BRIGHTON VET HOSPITAL <br />SEPT ANIMAL CONTROL <br />147968 <br />02-13-15 <br />24.00 <br />CARR, JANA <br />PARK REFUND <br />147969 <br />02-13-15 <br />445.00 <br />COVERALL <br />JAN RATE CHANGE, FEB SERVICES <br />147970 <br />02-13-15 <br />22.58 <br />DALCO <br />PLASTIC WARE <br />147971 <br />02-13-15 <br />334.96 <br />DEX MEDIA <br />MPLS PLUS, TWIN CITIES METRO, <br />147972 <br />02-13-15 <br />109.48 <br />DISCOUNT STEEL, INC <br />BATHROOM REMODEL SUPPLIES <br />HOIST <br />173 <br />02-13-15 <br />1,943.00 <br />E.G. RUD & SONS, INC <br />PROFESSONAL SERVICES <br />,,74 <br />02-13-15 <br />2,265.00 <br />EHLERS & ASSOCIATES, INC <br />ANNUAL CONTINUING DISCLOSURE REPORTING <br />147975 <br />02-13-15 <br />2,986.29 <br />EMERGENCY APPARATUS MAINTENANCE INC <br />#0517/#497 <br />147976 <br />02-13-15 <br />1,433.80 <br />ENVIROTECH SERVICES, INC. <br />ROAD SALT TREATMENT <br />147977 <br />02-13-15 <br />80.70 <br />FACTORY MOTOR PARTS CO <br />SUPPLIES <br />