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RAPID:CUSTOM:COUN:COUNCILREPORT: 08-20-13 14:07:47 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 143066 TO 143195 <br /> Check# Date Amount Vendor Name Description <br /> 143113 08-16-13 12.86 FERRELLGAS RENTAL <br /> 143114 08-16-13 249.00 FINANCE AND COMMERCE LOTTER 1 YR <br /> 143115 08-16-13 59.68 G & K SERVICES -MPLS INDUSTRIAL MATS 6/28 <br /> 143116 08-16-13 36.16 GRAEFE, FAITH BANK RUNS <br /> 143117 08-16-13 60.79 GRAINGER SAW BLADE <br /> 143118 08-16-13 48.40 GREAT PLAINS FIRE FIRE EQUIPMENT <br /> 143119 08-16-13 4,957.03 HAWKINS, INC. CHEMICALS <br /> 143120 08-16-13 295.61 HORNUNG'S PRO GOLF SALES, INC. DIVOT TOOLS, SPIKE CLEANER <br /> 143121 08-16-13 175.41 IDEAL SERVICE COMPANY, THE WELL #6 <br /> 143122 08-16-13 6,120.00 LANDMARK CONCRETE REMOVE AND INSTALL CONCRETE CURB <br /> 143123 08-16-13 32.72 MANTHIS, KEN PAPER PLATES, BEER <br /> 143124 08-16-13 7,305.00 METROPOLITAN COUNCIL JUNE SAC CHARGES <br /> 143125 08-16-13 696.52 MTI DISTRIBUTING COMPANY INSECTICIDE <br /> 143126 08-16-13 6.36 O'REILLY AUTOMOTIVE INC BELT <br /> 143127 08-16-13 67.80 RUSTERHOLZ, JOHN CTV CREW SYD EVENTS PIZZA & POP <br /> 143128 08-16-13 67.40 SUPERMEDIA INC AH-SHRVW, NB ADD <br /> 143129 08-16-13 731.68 UNISOURCE NBCC SUPPLIES <br /> 143130 08-16-13 477.73 WATSON, KATHLEEN ED-VENTURE DAY CARE SUPPLIES <br /> 143131 08-16-13 10,693.95 XCEL ENERGY 7/03-8/2 STREETLIGHTS <br /> 143132 08-28-13 292.00 AARP 7/29 & 31 DEF DRIVING CLASSES <br /> 143133 08-28-13 306.00 AARP 8/5 DEF DRIVING <br /> '34 08-28-13 117.57 ACCURATE PRESS, INC. LAMINATE SIGNS <br /> 35 08-28-13 1,500.00 ALLDATA, LLC SUBSCRIPTION RENEWAL 10/9/13 - 10/8/14 <br /> 143136 08-28-13 714.30 AMERICAN ENGINEERING TESTING, INC. MILL & OVERLAY <br /> 143137 08-28-13 318.65 AMERICAN TIRE DISTRIBUTORS #0312, WHEEL WEIGHTS <br /> 143138 08-28-13 179.88 ARAMARK REFRESHMENT SERVICES AUGUST COFFEE <br /> 143139 08-28-13 224.25 BARNUM GATE SERVICES INC ANNUAL HOIST INSPECTION <br /> 143140 08-28-13 14,538.33 BARR ENGINEERING COMPANY PROFESSIONAL SERVICES 6/15-7/12 <br /> 143141 08-28-13 1,239.32 BERTELSON ONE SOURCE PALLET OF PAPER <br /> 143142 08-28-13 12,126.35 BOLTON & MENK, INC TOWER REPAIR & RECONDITIONING <br /> 143143 08-28-13 255,200.00 CALGON CARBON CORPORATION CARBON CHANGE OUT SEPT 2013 <br /> 143144 08-28-13 195.70 CAPITOL BEVERAGE SALES BEER <br /> BEER <br /> 143145 08-28-13 556.07 COMMERCIAL ASPHALT CO DURA DRIVE <br /> 143146 08-28-13 20.31 COMMISSIONER OF TRANSPORTATION MNDOT STANDARD SPEC FOR CONSTRUCTION <br /> 143147 08-28-13 10,813.62 DIAMOND MOWERS 75" HD REAR SWING FLAIL MOWER <br /> 143148 08-28-13 65.80 DISCOUNT STEEL, INC UMP GUN MOUNTS, BUILD VALVE WRENCH <br /> 143149 08-28-13 1,800.00 E-Z GUIDE PRODUCTS HYDRANT FLAGS <br /> 143150 08-28-13 169.94 ELECTRO WATCHMAN INC ALARM MONITORING 9/1-11/30 <br /> 143151 08-28-13 107.00 ELLINGBOE, JAY PARK REFUND <br /> 143152 08-28-13 1,287.84 EMERGENCY AUTOMOTIVE TECHNOLOGIES LIBERTY LIGHT BAR <br /> 143153 08-28-13 95.98 EYONG, PETER PARK REFUND <br /> 143154 08-28-13 357.56 FACTORY MOTOR PARTS CO #065, #097, #0510,#065 <br /> 143155 08-28-13 5,695.72 FERGUSON ENTERPRISES INC METERS & REGISTERS <br /> 143156 08-28-13 59.48 FLEETPRIDE, INC AIR FILTERS <br /> 143157 08-28-13 90,713.40 FREDRIKSON & BYRON PROFESSIONAL SERVICES THRU 7/31 <br /> PROFESSIONAL SERVICES THRU 7/31 <br /> 58 08-28-13 155.75 FRIENDLY CHEVROLET, INC. #065,#096 <br /> -159 08-28-13 598.51 H & L MESABI PLOW CUTTING EDGES <br /> 143160 08-28-13 49.07 HALLBERG, CHERYL PARK REFUND <br /> 143161 08-28-13 46.80 HERMANN'S SERVICE JULY GASOLINE <br />