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RAPID:CUSTOM:COUN:COUNCIL REPORT: 07-02 -14 09:51:33 <br />Check# Date Arrount <br />145903 <br />145904 <br />145905 <br />145906 <br />145907 <br />145908 <br />145909 <br />145910 <br />145911 <br />145912 <br />145913 <br />145914 <br />145915 <br />145916 <br />145917 <br />145918 <br />145919 <br />145920 <br />145921 <br />06 -19 -14 <br />06 -19 -14 <br />06 -19 -14 <br />06 -19 -14 <br />06 -19 -14 <br />06 -19 -14 <br />06 -19 -14 <br />06 -19 -14 <br />06 -19 -14 <br />06 -19-14 <br />06 -19 -14 <br />06-19 -14 <br />06 -19 -14 <br />06 -19 -14 <br />06 -19 -14 <br />06 -19 -14 <br />06 -27 -14 <br />06 -27 -14 <br />06 -27 -14 <br />58.38 <br />201.12 <br />2,799.86 <br />197.40 <br />6.00 <br />35.84 <br />35.42 <br />299.00 <br />24,452.27 <br />56.00 <br />10.00 <br />74.97 <br />2,100.00 <br />801.48 <br />4,372.52 <br />7,652.90 <br />370.00 <br />365.00 <br />2,988.20 <br />COUNCIL REPORT <br />FOR CHECKS 145903 TO 146015 <br />Vendor Name <br />BOUSEMA, DUANE <br />CENTURYLINK <br />EMERGENCY APPARATUS MAINTENANCE INC <br />FARMER, MATT <br />G & K SERVICES, INC. <br />GRAEFE, FAITH <br />HEDMAN, JERRY <br />HEWLETT PACKARD <br />HUEMOLLER & GONTAREK PLC <br />JENSON, JAMES <br />PICKERING, BARBARA <br />PLETSCHERS GREENHOUSE <br />SAFETY FIRST PLAYGROUND <br />SAM'S CLUB <br />TNT CLEANING & CONSULTING, INC <br />VALLEY -RICH CO INC <br />AARP <br />AARP <br />ASPEN MILLS <br />,. 22 <br />06 -27 -14 <br />98.55 <br />BERRY COFFEE COMPANY <br />145923 <br />06 -27 -14 <br />36.00 <br />BLOOMINGTON CUSTOM EMBROIDERY, INC <br />145924 <br />06 -27 -14 <br />7.00 <br />BOROVANSKY, LEE <br />145925 <br />06 -27 -14 <br />198.95 <br />COMO LUBE & SUPPLIES, INC <br />145926 <br />06 -27 -14 <br />2,616.00 <br />COVERALL <br />145927 <br />06 -27 -14 <br />205.30 <br />DEX MEDIA <br />145928 <br />06 -27 -14 <br />256.11 <br />DISCOUNT STEEL, INC <br />145929 <br />06 -27 -14 <br />270.00 <br />FACILITY SERVICES, INC. <br />145930 <br />06 -27 -14 <br />2,412.00 <br />FM TRUCKING CO. INC <br />145931 <br />145932 <br />145933 <br />145934 <br />145935 <br />145936 <br />145937 <br />145938 <br />145939 <br />145940 <br />145941 <br />145942 <br />145943 <br />-)44 <br />45 <br />145946 <br />145947 <br />145948 <br />06 -27 -14 <br />06 -27 -14 <br />06 -27 -14 <br />06 -27 -14 <br />06 -27 -14 <br />06 -27 -14 <br />06 -27 -14 <br />06 -27 -14 <br />06 -27 -14 <br />06 -27 -14 <br />06 -27 -14 <br />06 -27 -14 <br />06 -27 -14 <br />06 -27 -14 <br />06 -27 -14 <br />06 -27 -14 <br />06 -27 -14 <br />06 -27 -14 <br />1,315.85 G & K SERVICES, INC. <br />173.79 <br />75.00 <br />35.84 <br />2,366.00 <br />4,319.84 <br />91.90 <br />1,249.84 <br />136.02 <br />392.70 <br />3,500.00 <br />224.00 <br />53.95 <br />18.48 <br />136.29 <br />15.15 <br />31.33 <br />7.00 <br />HERRICK, MARK <br />IAAI <br />IAQUINTO, SAM R <br />JOHN'S LANDSCAPING <br />LAMETTRY'S COLLISION, GLASS & MORE <br />LTG POWER EQUIPMENT <br />MADISON NATIONAL LIFE INSUR. CO,INC <br />METRO PRODUCTS, INC. <br />MIDWEST ASPHALT CORPORATION <br />NBS DATA MANAGEMENT GROUP <br />NCPERS MINNESOTA <br />OLSON, DAVID <br />OLSON, JODELLE <br />OXYGEN SERVICE COMPANY, INC. <br />RADCO INDUSTRIES, INC. <br />REDLINGER, LYNN <br />SCHUTE, MIKE <br />Report Number <br />Agenda Section <br />Council Meeting Date <br />Description <br />MEALS 06/12/14 TO 06/14/14 <br />PHONE SERVICE -JUNE <br />#0517/ #497/ #0866/ #494 <br />CLOTHING ALLOW- FARMER /REIMB AMMO <br />SHORT PAID INVOICE <br />MILEAGE TO BANK - APR -MAY <br />MEALS 06/12/14 TO 06/14/14 <br />CHECK GISNATURE FONT <br />NW QUAD -LAND TITLE REGISTRATION <br />REFUND - #11593 - AARPDRIVER 2014 SPR /SUM <br />PARKING <br />FLOWERS <br />PLAYGROUND WOOD CHIPS <br />ANNUAL DUES/ MISC SUPPLIES <br />NBCC JUNE CLEANING <br />SLR & 5TH ST NW <br />HR 6/2 21 PART <br />4HR CLASS 6/16 22 PART <br />CLOTHING ALLOW -T NERISON <br />CLOTHING ALLOW -K OLSON <br />CLOTHING ALLOW -M SINGER <br />CLOTHING ALLOW -M VOELLER <br />JUN, JULY, AUG EQUIP LEASE <br />SAMPLES FOR FF HATS <br />CDL RENEWAL REIMB. <br />PARTS WASHER SERVICE /MINERAL SPIRITS <br />JUNE CLEANING <br />YELLOW PAGES <br />LONG LAKE DOCK REPAIR <br />FREEDOM /HANSEN CARPET CLEANING <br />TOP SOIL /RIVER ROCK <br />FABRIC /WOOD CHIPS /GRAVEL <br />LAUNDRY <br />MARCH /APRIL MATS <br />STATE FIRE CONF - OWATONNA 6/12 TO 6/14 <br />M. LOCHEN- MEMBERSHIP <br />MILEAGE -BANK RUNS <br />MAINT ITEM #063 <br />#022 -CLAIM #PC0031982 <br />CUTTER KIT /BRUSH BLADE <br />LIFE INSUR /FIRE /CREDIT <br />MISC HARDWARE <br />DUMP CHARGES AND CLASS 5 RECYCLE <br />POSTAGE -WATER BILLS <br />JULY PERA LIFE INSUR. <br />REIMB JUNE HIGH SPEED INTERNET SERVICES <br />APIR /MAY MILEAGE <br />SHOP SUPPLIES <br />#055 <br />JUNE TAPING OF NB NOW -FOOD <br />CDL RENEWAL REIMB. <br />14 -171 <br />VI -1 <br />July 8, 2014 <br />