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RAPID:CUSTOM:COUN:COUNCIL REPORT: 11-03-15 09:56:29 <br />COUNCIL REPORT <br />FOR CHECKS 150308 TO 150462 <br />Check# Date Amount Vendor Name <br />150352 10-26-15 -92.21 MN DEPT OF COMMERCE <br />150353 <br />150354 <br />150355 <br />150356 <br />150357 <br />150358 <br />150359 <br />150360 <br />150361 <br />150362 <br />150363 <br />150364 <br />150365 <br />150366 <br />150367 <br />150368 <br />150369 <br />150370 <br />150371 <br />150372 <br />150373 <br />150374 <br />150375 <br />150376 <br />150377 <br />150378 <br />150379 <br />150380 <br />150381 <br />150382 <br />150383 <br />150384 <br />150385 <br />150386 <br />150387 <br />150388 <br />150389 <br />150390 <br />150391 <br />150392 <br />150393 <br />150394 <br />150395 <br />150396 <br />150397 <br />150398 <br />150399 <br />10-23-15 <br />10-23-15 <br />10-23-15 <br />10-23-15 <br />10-23-15 <br />10-23-15 <br />10-23-15 <br />10-23-15 <br />10-23-15 <br />10-23-15 <br />10-23-15 <br />10-23-15 <br />10-23-15 <br />10-23-15 <br />10-23-15 <br />10-23-15 <br />10-23-15 <br />10-26-15 <br />10-30-15 <br />10-30-15 <br />10-30-15 <br />10-30-15 <br />10-30-15 <br />10-30-15 <br />10-30-15 <br />10-30-15 <br />10-30-15 <br />10-30-15 <br />10-30-15 <br />10-30-15 <br />10-30-15 <br />10-30-15 <br />10-30-15 <br />10-30-15 <br />10-30-15 <br />10-30-15 <br />10-30-15 <br />10-30-15 <br />10-30-15 <br />10-30-15 <br />10-30-15 <br />10-30-15 <br />10-30-15 <br />10-30-15 <br />10-30-15 <br />10-30-15 <br />10-30-15 <br />9,537.78 MN METRO NORTH TOURISM BUREAU <br />23.00 MN POLLUTION CONTROL AGENCY <br />170.24 MTI DISTRIBUTING COMPANY <br />531.24 NORTHERN BATTERY <br />30.00 OXYGEN SERVICE COMPANY, INC. <br />15,975.00 PATCHIN MESSNER APPRAISAL, INC <br />31.00 REDLINGER, LYNN <br />16,227.00 REPUBLIC SERVICES #899 <br />79.88 ROSEVILLE CHRYSLER PLYMOUTH <br />879.24 SAM'S CLUB <br />360.00 SCHELL, NICK <br />7,805.50 ST ANTHONY, CITY OF <br />294.91 SWANSON, SAM <br />4,091.25 TNT CLEANING & CONSULTING, INC <br />362.40 UNISOURCE <br />9,495.76 XCEL ENERGY <br />3,275.41 XO COMMUNICATIONS SERVICES, LLC <br />74.43 MN DEPT OF COMMERCE <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />100.00 ANDERSON, KRISTIN <br />55.95 ASPEN MILLS <br />200.00 BAHE, KATHLEEN <br />200.00 BERGER, KEN <br />20.00 BLAKE, VIRGINIA <br />220.00 BLINN, STEPHANIE <br />56.99 BOLLER, SCOTT <br />62.49 BOYD, KIM <br />296.96 BRABECK, BECKY <br />33.92 BRUDER, JAMES <br />23.14 COW GOVERNMENT, INC <br />160.00 CHRISTENSEN, PAULA <br />55.44 CHRISTENSON, KAY <br />326.83 COLLINS, ROGER ALLEN <br />10,050.00 COMPUTEX TECHNOLOGY SOLUTIONS <br />128.56 DAVIES, LAURA <br />155.62 DAVITT, BRENDA <br />23.25 DELONG, RALPH <br />Description <br />OUTSTANDING CHECKS <br />OUTSTANDING CHECKS, 10/3/14 PAYROLL <br />OUTSTANDING CHECKS <br />SEPTEMBER 2015 LODGING TAX <br />CERTIFICATION RENEWAL - DON BLUME <br />CONTEC <br />BATTERIES <br />CYLINDER RENTAL <br />CO RD E2 IMPROVEMENT <br />PIZZA FOR CTV <br />RECYCLING 9/1/15-9/30/15 <br />#098 <br />SEPTEMBER BEVERAGES & FOOD <br />PARK REFUND <br />SEPTEMBER 2805 GALLONS GASOLINE <br />EAGLE SCOUT BIRDHOUSE PROJECT <br />OCTOBER MONTHLY CLEANING <br />SUPPLIES <br />STREET LIGHTS 9/3/15-10/2/15 <br />PHONE LINES 10/11/05-11/10/15 <br />2015 UNCLAIMED PROPERTY <br />2015 UNCLAIMED PROPERTY <br />PARK REFUND <br />FLASHLIGHT, MOURNING BADGE BANDS <br />PARK REFUND <br />PARK REFUND <br />PARK REFUND <br />PARK REFUND <br />NOVEMBER INTERNET SERVICE <br />NISSWA CONFERENCE 10/20/15 <br />PARK REFUND <br />PARK REFUND <br />USB SPEAKERS <br />PARK REFUND <br />PARK REFUND <br />PARK REFUND <br />FINAL PAYMENT ON BACKUP PROJECT <br />PARK REFUND <br />MNGFOA CONF 9/22/15-9/25/15 <br />PARK REFUND <br />Page: 2 <br />