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RAPID:CUSTOM:000N:COUNCIL REPORT: 02 -06 -14 11:26:34 <br />Check# <br />Date <br />Amount <br />144646 <br />02 -12-14 <br />236.53 <br />144647 <br />02 -12-14 <br />1,080.00 <br />144648 <br />02 -12 -14 <br />120.00 <br />144649 <br />02 -12 -14 <br />1,233.00 <br />144650 <br />02 -12 -14 <br />1,272.99 <br />144651 <br />02-12 -14 <br />20.00 <br />144652 <br />02 -12 -14 <br />471.30 <br />144653 <br />02 -12 -14 <br />502.94 <br />144654 <br />02 -12 -14 <br />489.00 <br />144655 02 -12 -14 <br />144656 02 -12-14 <br />144657 02 -12 -14 <br />144658 02 -12 -14 <br />144659 02-12 -14 <br />144660 02 -12 -14 <br />144661 02 -12 -14 <br />144662 02 -12 -14 <br />144663 02 -12 -14 <br />144664 02 -12 -14 <br />144665 02-12 -14 <br />6 02 -12-14 <br />1ti,u67 02-12 -14 <br />144668 02 -12 -14 <br />144669 02 -12 -14 <br />144670 02 -12 -14 <br />144671 02 -12 -14 <br />144672 02 -12 -14 <br />144673 02 -12 -14 <br />144674 02 -12 -14 <br />144675 02 -12 -14 <br />144676 02 -12 -14 <br />144677 02 -12 -14 <br />144678 02 -12-14 <br />144679 02 -12 -14 <br />144680 02 -12 -14 <br />144681 02 -12 -14 <br />144682 02 -12 -14 <br />COUNCIL REPORT <br />FOR CHECKS 144554 TO 144683 <br />Vendor Name <br />KURTZ, HAROLD <br />L.E.L.S. <br />LEE, CONNIE <br />LMCIT <br />LMCIT <br />LORENZ, JANET <br />MAC QUEEN EQUIPMENT INC. <br />MASSO, THOMAS <br />MCCLELLAN SALES INC <br />59.02 MES MIDAM <br />115,679.20 METROPOLITAN COUNCIL <br />50.00 MN CHAPTER IAAI <br />10,081.92 MN DEPT OF NATURAL RESOURCES <br />253.00 MN DEPUTY REGISTRAR'S ASSOC <br />100.00 MN REC & PARK ASSOCIATION <br />895.00 MN TEAMSTERS #320 <br />205.92 MOUNDS VIEW, CITY OF <br />190.00 NEW BRIGHTON /MOUNDS VIEW ROTARY CLU <br />1,861.00 NLC ACCOUNTS RECEIVABLE <br />10,891.10 NORTH AMERICAN SALT COMPANY <br />50.00 NORTHSTAR CHAPTER APA <br />238.62 O'REILLY AUTOMOTIVE INC <br />95.00 POMP'S TIRE SERVICE INC <br />20.00 POTTER, ALAN <br />250.00 PUBLIC SAFETY MINISTRIES <br />360.81 PWF SOLUTIONS INC <br />37.49 QUAYLE, JUDY <br />464.88 RAMSEY COUNTY <br />524.34 SAUER, ELLEN <br />771.19 SL-SERCO <br />15.85 SOO EMPLOYEE ASSN <br />20.00 SPINDLER, LORETTA <br />30.00 SURPLUS SERVICES <br />4,372.52 TNT CLEANING & CONSULTING, INC <br />1,710.14 UNISOURCE <br />75.00 UNITED ELECTRIC COMPANY <br />889.20 VOSS LIGHTING <br />144683 02 -12-14 30,128.40 XCEL ENERGY <br />Page: 3 <br />Description <br />PARK REFUND <br />FEB UNION DUES <br />PARK REFUND <br />VOLUNTEER ACCIDENT PLAN 1 -1-14 TO 1 -1-1 <br />CLAIM# C0027841 <br />PARK REFUND <br />#060 CYLINDER, FITTING <br />PARK REFUND <br />CALIBRATE GAS MONITOR <br />REPAIR & CALIBRATE PW GAS MONITOR <br />AXE FLATHEAD <br />FEBRUARY WASTEWATER <br />M. LOCHEN & K. LAMOTTE MEMBERSHIP <br />DNR APP FEE <br />DEPUTY REGISTER 163 2014 DUES <br />JOB POSTING FOR ASSISTANT DIRECTOR <br />FEB 2014 <br />QUARTERLY SEWER BILL 9/30/13- 12/29/13 <br />R. JACOBSON DUES & LUNCHES THRU 3/2014 <br />2014 DUES <br />SALT - JAN 15 & 16 <br />ISAACSON 2014 MEMBERSHIP <br />#022 <br />SERVICE CALL 1/15/2014 <br />PARK REFUND <br />PUBLIC SAFETY MINISTRIES PROGRAM <br />CLEANING SOLUTION <br />PARK REFUND <br />JANUARY 2014 FLEET SUPPORT <br />PARK REFUND <br />DIST #1 WATER METER READING <br />EMBROIDERY FOR JEREMY WELLS COAT <br />PARK REFUND <br />CHAIRS <br />JANUARY CLEANING <br />SUPPLIES <br />LKG PLUG IN (6) <br />LIGHT BULBS <br />LIGHT BULBS <br />12/10/13- 1/13/14, GAR, STRTLTS, LAKE DI <br />CITY HALL, PSC 12/10/13- 1/13/14 <br />NBCC, GC, 12/10/13- 1/13/14 <br />PARKS, NBCC, GC 12/10/13- 1/13/14 <br />