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RAPID:CUSTOM:000N:COUNCIL REPORT: 11 -06 -14 08:29:15 <br />Check# <br />147168 <br />147169 <br />147170 <br />147171 <br />147172 <br />147173 <br />147174 <br />147175 <br />147176 <br />147177 <br />147178 <br />147179 <br />Date <br />11 -12 -14 <br />11 -12 -14 <br />11 -12 -14 <br />11 -12 -14 <br />11 -12 -14 <br />11 -12 -14 <br />11 -12 -14 <br />11 -12 -14 <br />11 -12 -14 <br />11 -12 -14 <br />11 -12 -14 <br />11-12 -14 <br />Amount <br />240.00 <br />83.98 <br />360.01 <br />730.00 <br />375.83 <br />122.48 <br />450.45 <br />60.00 <br />858.60 <br />190.02 <br />199.90 <br />13,827.29 <br />147180 <br />11 -12 -14 <br />1,107.00 <br />147181 <br />11 -12 -14 <br />718.00 <br />147182 <br />11-12 -14 <br />103.35 <br />147183 <br />11 -12 -14 <br />1,352.00 <br />147184 <br />11 -12 -14 <br />73.80 <br />147185 <br />11 -12 -14 <br />45.16 <br />36 <br />11 -12 -14 <br />449.50 <br />.87 <br />11 -12 -14 <br />478.43 <br />147188 <br />11 -12 -14 <br />1,021.15 <br />147189 <br />11 -12 -14 <br />1,093.70 <br />COUNCIL REPORT <br />FOR CHECKS 147083 TO 147204 <br />Vendor Name <br />NCPERS MINNESOTA <br />NEW BRIGHTON FORD <br />NICHA <br />NOVAK- FLECK, INC. <br />O'REILLY AUTOMOTIVE INC <br />OXYGEN SERVICE COMPANY, INC. <br />PIONEER POLY PRODUCTS <br />PLETSCHERS GREENHOUSE <br />POMP'S TIRE SERVICE INC <br />PWF SOLUTIONS INC <br />RADCO INDUSTRIES, INC. <br />RAMSEY COUNTY <br />RICE CREEK BOAT CLUB <br />ROYAL CONCRETE PIPE, INC. <br />SHARROW LIFTING PRODUCTS <br />SICO AMERICA, INC. <br />SPARTAN MOTORS CHASSIS, INC. <br />TERMINAL SUPPLY CO <br />TIMESAVER OFFSITE SECRETARIAL, INC <br />TRENCHERS PLUS INC <br />TRI -STATE BOBCAT, INC. <br />UNISOURCE <br />147190 <br />11-12 -14 <br />41.20 <br />UNITED ELECTRIC COMPANY <br />147191 <br />11-12 -14 <br />45.00 <br />UPPER MIDWEST COMMUNITY POLICING <br />147192 <br />11 -12 -14 <br />110.00 <br />VAUGHN'S VENDING <br />147193 <br />11 -12 -14 <br />1,334.74 <br />VILLAGE GREEN LANDSCAPES, INC <br />147194 <br />11-12 -14 <br />266.80 <br />WATER CONSERVATION SERVICE, INC. <br />147195 <br />11 -12 -14 <br />45,258.88 <br />XCEL ENERGY <br />147196 11 -12 -14 441.67 YAMAHA GOLF & UTILITY INC <br />147197 11-12 -14 215.91 ZIEGLER INC <br />147198 <br />11 -12 -14 <br />355.00 <br />AARP <br />147199 <br />11 -12 -14 <br />1,691.06 <br />ACE SOLID WASTE INC <br />147200 <br />11 -12 -14 <br />8,466.22 <br />ACTION FLEET INC. <br />147201 <br />11 -12 -14 <br />144.50 <br />ALEX AIR APPARATUS, INC <br />147202 <br />11 -12 -14 <br />1,250.00 <br />ALLIANCE BENEFIT GROUP FSC <br />"103 <br />11-12 -14 <br />108.66 <br />AMERICAN TIRE DISTRIBUTORS <br />34 <br />11 -12 -14 <br />182.05 <br />ANCOM TECHNICAL CENTER, INC <br />Description <br />NOV PERA LIFE INSURANCE <br />#1210/ #092 <br />MEMBERSHIP DUES <br />REFUND ENTIRE PAYMT -1T WAS A COUNTY RD <br />PARTS - #0411/ #057/ #028/ 4092 <br />SHOP SUPPLIES <br />CAN LINERS FOR NBCC <br />PLETSCHERS GREENHOUSE FOR FORBORD <br />#0610 <br />CHEMICAL SOLUTION <br />#1410/ #1411 <br />DISPATCH SERVICE FOR OCTOBER 2014 <br />CAD SERVICES FOR OCTOBER 2014 <br />FLEET SUPPORT FEE FOR OCTOBER 2014 <br />OCT PW FLEET SUPPORT FEES <br />CANOE CLINIC /KAYAK CLINIC <br />ADJUSTING RINGS <br />TIE DOWNS & SLINGS <br />TUFF DECK STAGE <br />#0517 <br />#0516 <br />MEETING MINUTES <br />#984 <br />#078 -1670 HRS <br />SUPPLIES AT NBCC <br />SUPPLIES AT NBCC <br />HALOGEN LIGHTS FOR BLDG <br />MN DE-ESCALATINO FOR VETS IN CRISIS <br />ELECTRICAL OUTAGE- MELTED ICE CREAM <br />REFUND ESCROW /HYDRANT DEPOSIT <br />LEAK LOCATE AT 1799 15TH AVE NW <br />GAS & ELECTRIC <br />GAS & ELECTRIC <br />GAS & ELECTRIC <br />GAS & ELECTRIC <br />GAS & ELECTRIC <br />CART REPAIRS <br />MILES, TRNG 10/22/14 <br />#984 <br />MILES, TRNG 10/22/14 <br />#984 <br />4 HR CLASS ON 10120 -2 PARTICIPANTS <br />GARBAGE <br />#1410, #045 TO BUILD #1410 <br />SHERWOOD LINE VALVE REPAIR <br />OCT 2014 CONSULTANT FEE <br />#0411 TIRES <br />RADIO REPAIR <br />Page: 3 <br />