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RAPID:CUSTOM:COUN:COUNCIL REPORT: 07-23-15 14:40:16 <br />Check# Date <br />149345 07-09-15 <br />149346 07-09-15 <br />149347 07-09-15 <br />149348 07-09-15 <br />149349 07-09-15 <br />149350 07-09-15 <br />149351 07-09-15 <br />149352 07-09-15 <br />149353 07-09-15 <br />149354 07-09-15 <br />149355 07-09-15 <br />149356 07-09-15 <br />149357 07-09-15 <br />149358 07-09-15 <br />149359 07-09-15 <br />149360 07-09-15 <br />149361 07-09-15 <br />149362 07-09-15 <br />149363 07-09-15 <br />149364 07-09-15 <br />149365 07-09-15 <br />149366 07-09-15 <br />149367 07-09-15 <br />149368 07-09-15 <br />Amount <br />54.39 <br />104.25 <br />766.26 <br />15.85 <br />91.70 <br />98.47 <br />52.79 <br />735.85 <br />401.99 <br />3,600.00 <br />9,946.41 <br />1,285.00 <br />908.15 <br />18.55 <br />31.00 <br />197.35 <br />9,579.00 <br />1,912.33 <br />129.92 <br />90.00 <br />749.64 <br />1,743.75 <br />400.00 <br />14,498.97 <br />COUNCIL REPORT <br />FOR CHECKS 149300 TO 149450 <br />Vendor Name <br />------------------------------------ <br />JOHNSON, MEGAN <br />KILLMER ELECTRIC CO, INC <br />LAKES MECHANICAL SERVICES, INC <br />LOTTER, DEAN <br />MCWILLIAMS, CAROL <br />MENARDS <br />METRO PRODUCTS, INC. <br />MICHELS CORPORATION <br />MICKMAN BROTHERS INC <br />MIDWEST GROUNDCOVER <br />MN METRO NORTH TOURISM BUREAU <br />MN SAFETY SERVICES LLC <br />MN TEAMSTERS #320 <br />MTI DISTRIBUTING COMPANY <br />MULTICARE ASSOCIATES <br />NATIONSTAR MORTGAGE <br />NORTH METRO MAYORS ASSOCIATION <br />NORTH PINE AGGREGATE, INC <br />OLD DUTCH FOODS, INC. <br />ORKIN EXTERMINATING <br />PEPSI -COLA <br />PIONEER MANUFACTURING COMPANY INC <br />PUBLIC SAFETY MINITRIES <br />RAMSEY COUNTY <br />149369 <br />07-09-15 <br />74.71 <br />RAPIT PRINTING <br />149370 <br />07-09-15 <br />31.87 <br />REDLINGER, LYNN <br />149371 <br />07-09-15 <br />778.00 <br />ROYAL CONCRETE PIPE, INC <br />149372 <br />07-09-15 <br />72.21 <br />SEVERSON, DENNIS <br />149373 <br />07-09-15 <br />476.80 <br />STAR TRIBUNE <br />149374 <br />07-09-15 <br />730.74 <br />STREICHER'S <br />149375 07-09-15 348.35 SYSCO MINNESOTA <br />149376 07-09-15 1,358.00 TIMESAVER OFFSITE SECRETARIAL, INC <br />149377 07-09-15 74.00 TOUR EDGE GOLF MFG INC <br />149378 07-09-15 2,748.19 TWIN CITY HARDWARE <br />149379 07-09-15 211.20 WIRTZ BEVERAGE MINNESOTA, BEER INC <br />149380 07-09-15 1,204.50 WSB & ASSOCIATES INC <br />149381 07-09-15 32,248.35 XCEL ENERGY <br />149382 <br />07-09-15 <br />928.62 <br />YAMAHA GOLF & UTILITY INC <br />149383 <br />07-09-15 <br />67.70 <br />ZABELL, LAURA <br />149384 <br />07-17-15 <br />1,210.00 <br />A DYNAMIC DOOR CO INC <br />149385 <br />07-17-15 <br />2,002.43 <br />ACE SOLID WASTE INC <br />149386 <br />07-17-15 <br />117.00 <br />ANCOM TECHNICAL CENTER, INC. <br />149387 <br />07-17-15 <br />215.17 <br />ARAMARK REFRESHMENT SERVICES <br />149388 <br />07-17-15 <br />8.85 <br />ASPEN MILLS <br />Page: 2 <br />Description <br />OVERPAID UTILITY ACCT 110775 <br />REMOVE WIRING FRM OLD GARGAGE & POP MAC <br />BATHROOM REMODEL <br />LMC TRAVEL TO DULUTH REIM <br />OVERPAID UTILITY ACCT 202481 <br />PART & JETTER SOAP <br />ADHESIVE & CAULK <br />SUPPLIES <br />REEFUND ESCROW <br />PLANTS/FLOWERS <br />WOODFIBER AT SS & MW PARKS <br />MAY LODGING TAX <br />LIFEGUARD INSTRUC COURSE <br />JULY UNION DUES <br />TAX FOR INV 1008464-00 <br />DRUG SCREENING <br />OVERPAID UTILITY ACCT 303735 <br />ANNUAL MEMBERSHIP <br />REFUND ESCROW <br />CHIPS <br />JUNE SERVICES <br />GATORADE/POP <br />LINE PAINT <br />JUN EMPL HEALTH & WELLNESS PREP <br />JUNE PW FLEET SUPPORT FEES <br />FLEET/CAD/DISPATCH SUPPORT <br />BUSINESS CARDS/SILVERS,WORCE,ISAAC <br />PIZZA FOR CABLE SHOE <br />ADJUSTING RINGS <br />OVERPAID UTILITY ACCT 313528 <br />JOB POSTING <br />LAYTON/BALLISTIC PLATE & TACTICAL POUCH <br />ASR CANNISTERS & SPIT NETS <br />HOT DOGS/PIZZA/COOKIES <br />JUNE COUNCIL MINUTES <br />JUNE MINUTES <br />WEDGES <br />RECORE/REKEY WATER LOCKS <br />CLOSER <br />BEER <br />REPORT/FEASIBILITY STUDY <br />JUNE/PARKS-ELECT <br />CITY HALL & PUB SAFE <br />PGAC/WELLS/LIFT STAT <br />BEV CART/POWER CART LEASES <br />OVERPAID UTILITY ACCT 201491 <br />FIRE SHUTTER TEST <br />JUL WASTE REMOVAL <br />MINITOR PAGER REPAIR <br />COFFEE FOR NBCC <br />COLLAR BRASS/SYPNIEWSKI,E <br />