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RAPID:CUSTOM:COUN:COUNCIL REPORT: 08-08-13 10:34:29 Page: 2
<br /> COUNCIL REPORT
<br /> FOR CHECKS 142890 TO 143065
<br /> Check# Date Amount Vendor Name Description
<br /> 142933 07-26-13 51.95 OLSON, DAVID JULY HIGH SPEED INTERNET
<br /> 142934 07-26-13 682.50 OVERLINE & SON INC CEDAR DR TV COLLAPSED LINE
<br /> 142935 07-26-13 87.45 PIONEER PRESS 52 WEEKS CITY HALL
<br /> 142936 07-26-13 295.00 PUBLIC AGENCY TRAINING COUNCIL S. MOORE TRAINING 8/7-8/9
<br /> 142937 07-26-13 605.00 SPECO CHARTER LLC SR JULY TRIP BUS
<br /> 142938 07-26-13 1,456.00 STAR TRIBUNE JOB ANNOUNCEMENT IT TECH, MAINT WORKER
<br /> 142939 07-26-13 4,372.52 TNT CLEANING & CONSULTING, INC JULY CLEANING
<br /> 142940 07-26-13 442.00 UHL COMPANY ROOF UNIT MAINTENANCE/FIX
<br /> 142941 07-26-13 212.10 VANG, MAY MBPTA MEETING, 10K EDUCATION
<br /> 142942 07-26-13 15,046.82 VILLAGE GREEN LANDSCAPES MAY-JUNE MOWING
<br /> 142943 07-26-13 4,402.04 XO COMMUNICATIONS SERVICES LLC 7/11-8/10 PARKS LINES
<br /> 142944 07-26-13 2,305.42 YOCUM OIL COMPANY, INC. OIL AND HYDRAULIC OIL
<br /> 142945 07-26-13 1,126.13 ZIEBART OF MINNESOTA INC LINERS #1305, 1304, 055
<br /> 142946 08-01-13 1,064.92 ASSURANT AUGUST
<br /> 142947 08-01-13 98,423.86 CRYSTEEL TRUCK EQUIPMENT MISC PLOWS & PLOW TRUCK PARTS
<br /> 142948 08-01-13 1,488.48 G & K SERVICES -MPLS INDUSTRIAL 7/26 MATS
<br /> JULY UNIFORMS
<br /> 142949 08-01-13 539.91 GRAINGER FUSES
<br /> 142950 08-01-13 167.08 HORNUNG'S PRO GOLF SALES, INC. GARBAGE CONTAINERS
<br /> 142951 08-01-13 1,429.49 KONRAD MATERIAL SALES, LLC CRACK SEALANT
<br /> 1%n52 08-01-13 805.22 LOW VOLTAGE CONTRACTORS REPAIR DAMAGED GATE READER
<br /> 53 08-01-13 27.69 NORDSTROM, CATHERINE JUNE & JULY MILES
<br /> 142954 08-01-13 2,143.01 ON SITE SANITATION INC 7/20-8/16 SATELITES
<br /> 6/22-7/19 SATELITES
<br /> 142955 08-01-13 31.33 REDLINGER, LYNN JULY NEW BRIGHTON NOW
<br /> 142956 08-01-13 1,924.80 ROBERT H CLAUSON INC JUNE ELECTRICAL INSPECTIONS
<br /> 142957 08-01-13 11.87 SILVERS, TOM JULY MILES
<br /> 142958 08-01-13 42,705.42 XCEL ENERGY 6/11-7/13 PRK, NBCC, GC
<br /> 6/11-7/11 WTR, SWR, GAR, GAC
<br /> 6/11-7/13 CH, PS
<br /> 142959 08-14-13 7,716.38 4 SEASONS TREE CARE STORM REMOVALS/TRIMMING
<br /> 142960 08-14-13 3,659.77 A DYNAMIC DOOR CO., INC. FRONT GARAGE DOOR, SEMI ANNUAL GARAGE
<br /> 142961 08-14-13 286.00 AARP 7/15 DEF DRIVING CLASS
<br /> 142962 08-14-13 1,515.54 ACE SOLID WASTE INC AUGUST TRASH
<br /> 142963 08-14-13 453.45 ACTION FLEET INC. #1111, #022, #1110, #095, 09 FORD
<br /> 142964 08-14-13 886.69 ALEX AIR APPARATUS, INC SERVICE ON H13 AND AIR QUALITY
<br /> 142965 08-14-13 1,150.00 ALLIANCE BENEFIT GROUP FSC JULY CONSULTANT CONTRACT FEE
<br /> 142966 08-14-13 4,850.00 AMERICAN ENGINEERING TESTING, INC. SVOC & GRO LAB ANALYSIS
<br /> 142967 08-14-13 559.14 APPLE BUSINESS FORMS, INC AP CHECKS
<br /> 142968 08-14-13 139.27 ARCHETYPE SIGNMAKERS SIGNAGE
<br /> 142969 08-14-13 384.56 ASPEN MILLS MOORE- BOOTS, VEST CARRIER
<br /> CHARLIE CLOTHING
<br /> 142970 08-14-13 425.00 ATOM FTO TRNG FOR T. LAYTON 10/7/13-10/11/13
<br /> 142971 08-14-13 18,423.15 BARR ENGINEERING COMPANY PROF SERVICES 5/18-6/14
<br /> 142972 08-14-13 84.42 BATTERIES PLUS #0515
<br /> 142973 08-14-13 213.54 BELL, HOWARD PARK REFUND
<br /> '74 08-14-13 178.95 BERRY COFFEE COMPANY JULY COFFEE
<br /> i75 08-14-13 214.80 CAPITOL BEVERAGE SALES BEER
<br /> 142976 08-14-13 20.00 CARROLL, DAWN PARK REFUND
<br /> 142977 08-14-13 31.72 CDW GOVERNMENT, INC WALL MOUNT FOR TV
<br /> 142978 08-14-13 79,245.00 CHAMPION COATINGS, INC TOWER REPAIR PAYMENT 2
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