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RAPID:CUSTOM:000N:COUNCIL REPORT: 03-05-15 09:26:47 <br />COUNCIL REPORT <br />FOR CHECKS 148024 TO 148146 <br />Page: 1 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />148024 <br />02-20-15 <br />225.00 <br />ACTION FLEET INC. <br />2 SMART SIREN FOR STOCK <br />148025 <br />02-20-15 <br />1,250.00 <br />ALLIANCE BENEFIT GROUP FSC <br />FEB 2015 <br />148026 <br />02-20-15 <br />417.12 <br />AMERICAN TIRE DISTRIBUTORS <br />#015 <br />#015 <br />148027 <br />02-20-15 <br />100.00 <br />ANOSE, BYNTHIA <br />PARK REFUND <br />148028 <br />02-20-15 <br />629.54 <br />ASPEN MILLS <br />UNIFORM ALLOWANCE <br />AUDIO TUBE/EAR MOLD & JACKET <br />SHIRTS <br />148029 <br />02-20-15 <br />148.89 <br />BARTE, ANDRE <br />FIRE SCHOOL MILES <br />148030 <br />02-20-15 <br />255.95 <br />BERRY COFFEE COMPANY <br />FEB COFFEE <br />148031 <br />02-20-15 <br />99.42 <br />BOYD, KIM <br />MNJOA CONF <br />148032 <br />02-20-15 <br />202.91 <br />BRINKLEY, ROBERT <br />PARK REFUND <br />148033 <br />02-20-15 <br />15.00 <br />CENTRAL MINNESOTA TREE SERVICE <br />PARK REFUND <br />148034 <br />02-20-15 <br />201.12 <br />CENTURYLINK <br />FEB PHONE LINES <br />148035 <br />02-20-15 <br />580.00 <br />CHANGE OF HEART <br />FUND RAISER <br />148036 <br />02-20-15 <br />77.43 <br />COLLEGE TOWN PIZZA <br />PIZZA FOR DUI NIGHT <br />148037 <br />02-20-15 <br />325.00 <br />COVERALL <br />DETAIL CLEANING SHOWERS & FLOORS LOCKER <br />148038 <br />02-20-15 <br />1,072.63 <br />DETAIL ELECTRIC <br />GFI RECEPTICLES, FIBER PGAC TO TOWER <br />148039 <br />02-20-15 <br />75.00 <br />DISCOUNT STEEL, INC <br />STEEL PLATE FOR LOCK BOXES <br />148040 <br />02-20-15 <br />386.64 <br />DUNN, RICK <br />PARK REFUND <br />148041 <br />02-20-15 <br />126.00 <br />EMERGENCY RESPONSE SOLUTIONS <br />GEAR GRID SECURE BOXES <br />148042 <br />02-20-15 <br />112.50 <br />FACTORY MOTOR PARTS CO <br />#0212 BATTERY, #057 <br />148043 <br />02-20-15 <br />6.65 <br />FASTENAL COMPANY <br />BATHROOM REMODEL <br />148044 <br />02-20-15 <br />850.00 <br />FERGUSON ENTERPRISES INC <br />WATER READING SOFTWARE MAINTENANCE <br />148045 <br />02-20-15 <br />3.39 <br />FLEETPRIDE, INC <br />TRUCK VALVE <br />148046 <br />02-20-15 <br />154.34 <br />FRISCHMAN, JAY <br />FIRE SCHOOL <br />148047 <br />02-20-15 <br />312.00 <br />FUZIONPRINT <br />JAN/FEB SENIOR NEWSLETTER <br />148048 <br />02-20-15 <br />69.88 <br />GALL'S INC. <br />NAMEPLATES & ENGRAVING <br />148049 <br />02-20-15 <br />112.00 <br />GEE, ROBERT <br />PARK REFUND <br />148050 <br />02-20-15 <br />34.50 <br />GRAEFE, FAITH <br />MILES TO BANK <br />148051 <br />02-20-15 <br />39.42 <br />GRAINGER <br />HYDRAULIC OIL <br />148052 <br />02-20-15 <br />51.64 <br />HALLEY, KAREN <br />JAN -FEB 18 MILES, CAKE <br />148053 <br />02-20-15 <br />174.99 <br />HEDMAN, JERRY <br />FIRE SCHOOL <br />148054 <br />02-20-15 <br />425.50 <br />HOFF, BARRY & KOZAR, PA <br />PROFESSIONAL SERVICES <br />148055 <br />02-20-15 <br />80.00 <br />HYAN, LENG <br />PARK REFUND <br />148056 <br />02-20-15 <br />34.50 <br />IAQUINTO, SAM R <br />BANK MILES <br />148057 <br />02-20-15 <br />30.00 <br />INDELCO PLASTICS CORPORATION <br />MALE CONNECTOR <br />148058 <br />02-20-15 <br />118.74 <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />148059 <br />02-20-15 <br />28.00 <br />KAATZ, STEVEN <br />PARK REFUND <br />148060 <br />02-20-15 <br />537.25 <br />KEEPRS, INC. <br />SERGEANT BADGES <br />OFFICER CAP DEVICE,SERGEANT CAP DEVICE <br />148061 <br />02-20-15 <br />259.25 <br />LEAP MANUFACTURING, LLC <br />LEAP ASPHALT 3.05 TON <br />148062 <br />02-20-15 <br />276.00 <br />LILLIE SUBURBAN NEWSPAPERS, INC. <br />CUSTODIAL ASSISTANT AD <br />148063 <br />02-20-15 <br />1,755.13 <br />LMCIT <br />CLAIM#C0024834 <br />148064 <br />02-20-15 <br />1,037.91 <br />LUBRICATION TECHNOLOGIES INC <br />5W30 OIL 125 GALLONS <br />148065 <br />02-20-15 <br />1,415.48 <br />MADISON NATIONAL LIFE INSUR. CO,INC <br />MARCH <br />148066 <br />02-20-15 <br />16.10 <br />MANTHIS, KEN <br />MILES <br />148067 <br />02-20-15 <br />150.00 <br />MN REC & PARK ASSOCIATION <br />DID YOU KNOW WORKSHOP <br />148068 <br />02-20-15 <br />150.00 <br />MOORE, STEVEN <br />SUNGLASSES <br />148069 <br />02-20-15 <br />20.00 <br />MORSE, JO ANN <br />PARK REFUND <br />