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RAPID:CUSTOM:000N:COUNCILREPORT: 08-08-13 10:34:29 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 142890 TO 143065 <br /> Check# Date Amount Vendor Name Description <br /> 142979 08-14-13 190.00 CHET'S SHOES INC SAFETY SHOES O'CONNELL <br /> 142980 08-14-13 1,334.23 COMMERCIAL ASPHALT CO DURA DRIVE <br /> 142981 08-14-13 42.00 COMMUNITY PARTNERS WITH YOUTH JULY DONATIONS <br /> 142982 08-14-13 3,366.40 CONTINENTAL RESEARCH CORP DOUBLE 6 <br /> 142983 08-14-13 155.52 DALCO SUPPLIES FOR BUILDING <br /> 142984 08-14-13 123.29 DISCOUNT STEEL, INC WELL#12 <br /> 142985 08-14-13 1,419.89 EMERGENCY AUTOMOTIVE TECHNOLOGIES #1305 <br /> 142986 08-14-13 25.76 FASTENAL COMPANY BATTERIES <br /> 142987 08-14-13 203.00 FIRST LAB PASS THROUGH FEES <br /> 142988 08-14-13 68.21 FLEETPRIDE, INC HAZMAT 4 #895 <br /> 142989 08-14-13 320.63 FLEXIBLE PIPE TOOL COMPANY #0516 HOSE REEL SWIVEL <br /> 142990 08-14-13 2,670.27 FM TRUCKING CO. INC FABRIC/STAPLES, WOODCHIPS, TOP SOIL <br /> 142991 08-14-13 772.32 FOTH INFRASTUCTURE & LIFT STATIONS SCADA & CONTROLS <br /> 142992 08-14-13 115.72 FRIENDLY CHEVROLET, INC. #1305, #084 <br /> 142993 08-14-13 147.30 G & K SERVICES -MPLS INDUSTRIAL 7/23 MAT SERVICES <br /> 7/23 MATS <br /> 142994 08-14-13 70.03 GOODIN COMPANY EYEWASH STATION <br /> 142995 08-14-13 394.60 GOPHER STATE ONE-CALL, INC. JULY LOCATES <br /> 142996 08-14-13 4,134.05 HAWKINS, INC. CHEMICALS <br /> 142997 08-14-13 3,478.00 HOFF, BARRY & KOZAR, PA PROFESSIONAL SERVICES 6/26-7/18 <br /> 142998 08-14-13 227.91 HORNUNG'S PRO GOLF SALES, INC. SPIKE CLEANER STAND <br /> ?9 08-14-13 4,406.00 HUGHES, THOMAS R. AUG PROSECUTION SERVICES <br /> i-..J00 08-14-13 3,053.40 IN CONTROL, INC ENGINEERING SERVICES <br /> 143001 08-14-13 209.00 INDUSTRIAL ENGRAVING ENGRAVING AND VELCRO <br /> 143002 08-14-13 1,272.11 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> 143003 08-14-13 584.00 INTEGRATED LOSS CONTROL, INC AUGUST SAFETY SERVICES <br /> 143004 08-14-13 143.80 J.J. TAYLOR DIST. OF MINN. BEER <br /> 143005 08-14-13 403.00 JACOBSON ENVIRONMENTAL, PLLC POND TREATMENT <br /> 143006 08-14-13 9,710.66 JRK SEED AND TURF SUPPLY TRE-AGE/PLUGS/NEEDLES <br /> 143007 08-14-13 79.91 KEEPRS METRO, LLC CROCKER PANTS <br /> 143008 08-14-13 1,309.37 KENNEDY & GRAVEN THROUGH JUNE 30, 2013 <br /> 143009 08-14-13 2,553.70 KILLMER ELECTRIC CO, INC 5TH ST & OLD 8 ORNAMENTAL LIGHTS <br /> 143010 08-14-13 292.34 KUSTOM SIGNALS INC. RAPIR FOR LIDAR <br /> 143011 08-14-13 990.00 L.E.L.S. AUGUST DUES <br /> 143012 08-14-13 4,975.00 LANDMARK CONCRETE 14TH ST REPAIR, & DRIVEWAY ON MISSISSIP <br /> 143013 08-14-13 30.00 LEAGUE OF MINNESOTA CITIES POLICE LEADERSHIP IN THE NEW NORMAL <br /> 143014 08-14-13 8,729.51 LETG TICKET WRITER SET-UP, IT PRINTERS <br /> 143015 08-14-13 258.00 LILLIE SUBURBAN NEWSPAPERS, INC. JULY NOTICES <br /> PUBLISH NOTICES <br /> 143016 08-14-13 58.89 LTG POWER EQUIPMENT TRIMMERS <br /> 143017 08-14-13 800.00 LYNN & ASSOCIATES SMT PROJECT 6/24-7/15 <br /> 143018 08-14-13 280.17 METRO PRODUCTS, INC. SHOP SUPPLIES <br /> 143019 08-14-13 113,556.34 METROPOLITAN COUNCIL AUGUST WASTE WATER <br /> -120 08-14-13 377.50 METROPOLITAN MECHANICAL CONTR. INC. HVAC SERVICE <br /> 21 08-14-13 195.53 MICKMAN BROTHERS INC MISC FLOWERS/SHRUBS <br /> 143022 08-14-13 337.33 MIDWAY FORD CO. #094 <br /> 143023 08-14-13 69.57 MIDWEST ASPHALT CORPORATION DUMP CHARGES <br /> 143024 08-14-13 322.97 MINNESOTA AUQUIPCO INC HOISTS PREVENTATIVE MAINTENANCE <br />