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RAPID:CUSTOM:000N:COUNCIL REPORT: 06-04-15 15:22:55 <br />COUNCIL REPORT <br />FOR CHECKS 148875 TO 148992 <br />Check# Date Amount Vendor Name Description <br />----------------------------------------------------------------------------------------------------- <br />148917 <br />148918 <br />148919 <br />148920 <br />148921 <br />148922 <br />148923 <br />148924 <br />148925 <br />148926 <br />148927 <br />148928 <br />148929 <br />148930 <br />148931 <br />148932 <br />148933 <br />148934 <br />148935 <br />148936 <br />'37 <br />38 <br />148939 <br />148940 <br />148941 <br />148942 <br />148943 <br />148944 <br />148945 <br />148946 <br />148947 <br />148948 <br />148949 <br />148950 <br />148951 <br />148952 <br />148953 <br />148954 <br />148955 <br />05-22-15 <br />05-22-15 <br />05-22-15 <br />05-22-15 <br />05-22-15 <br />05-22-15 <br />05-22-15 <br />05-22-15 <br />05-22-15 <br />05-22-15 <br />05-22-15 <br />05-22-15 <br />05-22-15 <br />05-22-15 <br />05-22-15 <br />05-22-15 <br />05-22-15 <br />05-22-15 <br />05-22-15 <br />05-22-15 <br />05-22-15 <br />05-22-15 <br />05-22-15 <br />05-22-15 <br />05-22-15 <br />05-22-15 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />05-29-15 <br />250.00 <br />91.56 <br />514.15 <br />723.36 <br />96.84 <br />213.80 <br />120.00 <br />30.00 <br />450.45 <br />75.00 <br />89.78 <br />400.00 <br />361.19 <br />102.00 <br />9,063.90 <br />2,673.73 <br />106.90 <br />875.03 <br />745.30 <br />4,091.25 <br />74.00 <br />494.13 <br />139.00 <br />3,286.29 <br />1,276.62 <br />38.60 <br />1,559.00 <br />224.00 <br />240.79 <br />52.00 <br />143.45 <br />141.20 <br />1,545.04 <br />3,211.00 <br />1,356.00 <br />121.00 <br />180.00 <br />510.00 <br />7,090.00 <br />MN RURAL WATER ASSOC <br />MTI DISTRIBUTING COMPANY <br />MV SPORT <br />NEW BRIGHTON FORD <br />NORTH AMERICAN SAFETY INC <br />OFFICE OF RAMSEY COUNTY ATTORNEY <br />OLD DUTCH FOODS, INC. <br />OXYGEN SERVICE COMPANY, INC. <br />PIONEER POLY PRODUCTS <br />PIONEER PRESS <br />PIONEER RIM & WHEEL CO <br />PUBLIC SAFETY MINISTRIES <br />SAM'S CLUB <br />SIRCHIE FINGER PRINT LABORATORIES <br />ST ANTHONY, CITY OF <br />ST PAUL, CITY OF <br />STATE TREASURER, ATTN: PAT FLEMING <br />SUMMIT COMPANIES <br />THE ANTIGUA GROUP, INC <br />TNT CLEANING & CONSULTING, INC <br />TOUR EDGE GOLF MFG INC <br />UNISOURCE <br />WIRTZ BEVERAGE MINNESOTA, BEER INC <br />XO COMMUNICATIONS SERVICES, LLC <br />YAMAHA GOLF & UTILITY INC <br />YOUNG, LESLEY <br />ACCURATE PRESS, INC. <br />ANCOM TECHNICAL CENTER, INC. <br />BATTERIES PLUS BULBS <br />BENDIX, MITCH <br />BERRY COFFEE COMPANY <br />CAPITOL BEVERAGE SALES <br />CDW GOVERNMENT, INC <br />COMPUTEX TECHNOLOGY SOLUTIONS <br />COVERALL OF THE TWIN CITIES <br />CYNTHIA R. KIRCHOFF <br />DC MANAGEMENT & ENVIRONMENTAL SERV. <br />ECM PUBLISHERS INC <br />EHLERS & ASSOCIATES, INC <br />148956 <br />05-29-15 <br />159.00 <br />ELECTRO WATCHMAN INC <br />148957 <br />05-29-15 <br />1,845.06 <br />EMBEDDED SYSTEMS INC <br />1AR958 <br />05-29-15 <br />186,432.19 <br />FREDRIKSON & BYRON <br />19 <br />05-29-15 <br />75.86 <br />G & K SERVICES, INC. <br />146960 <br />05-29-15 <br />40.00 <br />GROGG, STEPHANIE <br />148961 <br />05-29-15 <br />20.00 <br />HOGAN, AMANDA <br />148962 <br />05-29-15 <br />155.00 <br />IIMC <br />Page: 2 <br />JUNE 2015-2016 MEMBERSHIP <br />#099 <br />TEE SHIRTS, SWTSHIRTS <br />#1210,#1209 <br />MARKING PAINT <br />ADMINISTRATIVE FEES <br />CHIP/PRETZELS <br />CYLINDER RENTAL <br />CAN LINERS <br />GOLF GUIDE <br />#0510 & STOCK <br />APRIL, 2015 EMP HEALTH & WELL PREP <br />AFTER SCHOOL SNACKS,CANDY, POP <br />TOWELETTES <br />APRIL GASOLINE -3280.8 GALLONS <br />ASPHALT MIX <br />STATE ADMINISTRATIVE FEES -CN 14-011445 <br />ANNUAL FIRE EXT INSP <br />SERVICE OF FIRE EXTINGUISHERS <br />PULLOVER/JACKET/SHIRTS <br />MONTHLY CLEANING <br />WEDGES <br />SUPPLIES FOR NBCC <br />COORS LIGHT <br />5-11-15 to 6-10-15 <br />POWER CART/BEV CARD LEASE <br />EMPLOYEE REIMBURSTMENT <br />SPRING CLEANUP DAY FLYERS <br />RADIO SPEAKER MAINT <br />THERMAL IMAGING CAMERA BATTERIES <br />PARK REFUND <br />COFFEE 5/21/15 <br />BEER <br />PRINTER W TONER, COMP SCREEN ARMS & MEM <br />REPLACE SAN CONTROLLER <br />MAY CLEANING <br />REVISIONS TO EMPLOYEE HANDBOOK <br />SHREDDED RUBBER <br />CITY COMMISSION AD 2/20/15 <br />ARBITRAGE REPORT ENDING 4-6-15 <br />REVIEW TAX DEFICIENCY 4/9/15 <br />PREPARATION 4/3/15 <br />APRIL MEETINGS & REVIEW <br />PREP UDATE DASHBOARD, NEWSLETTER <br />FIRE AND SECURITY ALARM 6/1/15-8/31/15 <br />SIREN MAINT JULY 1 - DEC 31 2015 <br />LEGAL COUNCEL THROUGH APRIL 30, 2015 <br />MAY 26,2015 MAT SERVICES <br />PARK REFUND <br />PARK REFUND <br />ANNUAL MEMBERSHIP THROUGH 6/30/2016 <br />