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RAPID:CUSTOM:0OUN:COUNCILREPORT: 10-03-13 11:16:14 Page: 4 COUNCIL REPORT FOR CHECKS 143457 TO 143661 Check# Date Amount Vendor Name Description 143590 10-09-13 403.78 GRAINGER SHOP SUPPLIES 143591 10-09-13 673.82 GRANICUS, INC. MONTHLY MANAGED SERVICE 143592 10-09-13 35.00 GRASKE, JOHN SOFTBALL AWARDS SUMMER 2013 TUES CO REC 143593 10-09-13 25.00 GREENSTEIN, TIM SOFTBALL AWARDS SUMMER 2013 TUES CO-REC 143594 10-09-13 60.00 GREGORI, MARK SOFTBALL AWARDS SUMMER 2013 THURS MEN'S 143595 10-09-13 748.13 GYM WORKS, INC NBCC FITNESS EQP PREV MAINTENANCE SEPT 143596 10-09-13 213.76 H & L MESABI EMBEDDED CURB RUNNER 143597 10-09-13 25.00 HERLOFSKY, JONAS SOFTBALL AWARDS SUMMER 2013 TUES MEN'S 143598 10-09-13 3,478.66 HOFF, BARRY & KOZAR, PA PROFESSIONAL SERVICES 143599 10-09-13 1,080.89 ICL, LLC IRRIGATION REPAIRS 143600 10-09-13 1,202.50 IN CONTROL, INC HIGH SERVICE TOWER & WELL #11 143601 10-09-13 350.00 INFORMATION POLICY ANALYSIS FORBORD, KRAHN LAW ENFORCEMENT 9/25 143602 10-09-13 934.65 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES CALENDAR ORDER OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES 143603 10-09-13 549.45 INSPEC WELL 8 ROOF REPLACEMENT 143604 10-09-13 584.00 INTEGRATED LOSS CONTROL, INC OCT SAFETY SERVICES 05 10-09-13 175.30 INTEREUM, INC FILE CABINET FOR JULIE'S OFFICE . J06 10-09-13 35.00 JACOBSON, TED SOFTBALL AWARDS SUMMER 2013 WED CHURCH 143607 10-09-13 10.00 JAY HAWK MECHANICAL, INC. OVERPAYMENT OF P#2013-00127 143608 10-09-13 4,356.45 KENNEDY & GRAVEN SERVICES THROUGH AUGUST 31, 2013 143609 10-09-13 35.00 KOESTER, MICHAEL SOFTBALL AWARDS SUMMER 2013 TUES CO-REC 143610 10-09-13 25.00 KOEWLER, NICK SOFTBALL AWARDS SUMMER 2013 THURS MEN 143611 10-09-13 658.00 KOLLMER CONSULTANTS SEWER SCADA SYSTEM 143612 10-09-13 1,035.00 L.E.L.S. POLICE OCT 143613 10-09-13 25.00 LAMERE, DREW SOFTBALL AWARDS SUMMER 2013 TUES CO-REC 143614 10-09-13 35.00 LEECY, STACEY SOFTBALL AWARDS SUMMER 2013 MON MEN'S 143615 10-09-13 240.00 LILLIE SUBURBAN NEWSPAPERS, INC. BUILDING CODE ENFORCEMENT AD 143616 10-09-13 5.00 LINDUS CONSTRUCTION INC OVER PAID P#2013-01295 143617 10-09-13 35.00 LONGNECKER, RICKY SOFTBALL AWARDS SUMMER 2013 TUES MEN 143618 10-09-13 20.00 MAMA LOTTER LUNCHEON 9/12/2013 143619 10-09-13 35.00 MANNING, ANDY SOFTBALL AWARDS SUMMER 2013 WED CHURCH 143620 10-09-13 39.48 MENARDS TULIPS / SOIL 143621 10-09-13 749.61 MES MIDAM ELKHART NOZZLE 143622 10-09-13 113,556.34 METROPOLITAN COUNCIL OCT WASTEWATER 143623 10-09-13 386.78 MICKMAN BROTHERS INC SHRUBS/FLOWERS 143624 10-09-13 182.96 MIDWEST ASPHALT CORPORATION DUMP CHARGE 143625 10-09-13 51.42 MINNPAR, LLC SWITCH 143626 10-09-13 475.00 MONTGOMERY BRINKMAN, LLC WALL REPAIR AT NBCC 143627 10-09-13 1,189.25 MOUNDS VIEW PUBLIC SCHOOLS M-TH SUM SWIM LESS, LIFE GUARD TRNG 143628 10-09-13 61.79 MTI DISTRIBUTING COMPANY HOLLOW TINES 143629 10-09-13 731.00 NARDINI FIRE EQUIPMENT CO. ANNUAL FIRE ALARM INSPECTION 1'7630 10-09-13 61,960.49 NATIONAL JOINT POWER ALLIANCE OCT 31 10-09-13 750.00 NBS DATA MANAGEMENT GROUP DIST #2 WATER METER READING 143632 10-09-13 35.00 NEUBAUER, DUSTIN SOFTBALL AWARDS FALL 2013 THURS MEN'S 143633 10-09-13 15.00 NEW BRIGHTON EMPLOYEES CLUB SEPTEMBER COUNCIL MEETINGS POP 143634 10-09-13 328.00 NEW BRIGHTON FORD #092, #1209