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RAPID :CUSTOM:000N:COUNCIL_REPORT: 07 -17-14 <br />Report Number <br />10:46:50 Agenda Section <br />Council Meeting Date <br />COUNCIL REPORT <br />FOR CHECKS 146016 TO 146137 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />146016 <br />07 -03 -14 <br />226.40 <br />ASPEN MILLS <br />146017 <br />07 -03 -14 <br />56.99 <br />BOLLER, SCOTT <br />146018 <br />07 -03 -14 <br />170.85 <br />FIRST LAB <br />146019 <br />07 -03 -14 <br />249.79 <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />146020 <br />07 -03 -14 <br />35,358.88 <br />KIMLEY-HORN & ASSOCIATES, INC <br />146021 <br />07 -03 -14 <br />2,290.50 <br />KLM ENGINEERING INC <br />146022 <br />07 -03 -14 <br />105.00 <br />LOCHEN, MICHAEL <br />146023 <br />07-03 -14 <br />1,812.49 <br />MOUNDS VIEW PUBLIC SCHOOLS <br />146024 <br />07 -03 -14 <br />52.90 <br />MTI DISTRIBUTING COMPANY <br />146025 <br />07 -03 -14 <br />160.81 <br />SEDLACEK, HEIDI <br />146026 <br />07 -03 -14 <br />39.20 <br />SILVERS, TOM <br />146027 <br />07 -03 -14 <br />49.99 <br />STREICHER'S <br />146028 <br />07 -03 -14 <br />352.00 <br />UNITED STATES TREASURY <br />146029 <br />07 -03 -14 <br />3,065.94 <br />XCEL ENERGY <br />146030 <br />07 -03 -14 <br />226.96 <br />YOUNG, LESLEY <br />146031 <br />07 -11 -14 <br />1,730.24 <br />ACE SOLID WASTE INC <br />146032 <br />07 -11 -14 <br />103.51 <br />FARMER, MATT <br />146033 <br />07 -11 -14 <br />41.00 <br />MIKE'S TRUCK & TRAILER REPAIR <br />146034 <br />07 -11 -14 <br />8.66 <br />MINWEGEN, JENNIFER <br />146035 <br />07 -11 -14 <br />72.48 <br />NORDSTROM, CATHERINE <br />36 <br />07 -11 -14 <br />266,368.89 <br />PARK CONSTRUCTION COMPANY <br />_J37 <br />07 -14 -14 <br />4,730.00 <br />AUCTION MASTER & APPRAISALS <br />146038 <br />07 -23 -14 <br />10,976.07 <br />4 SEASONS TREE CARE <br />146039 <br />07 -23 -14 <br />2,884.79 <br />A DYNAMIC DOOR CO INC <br />146040 <br />07 -23 -14 <br />348.00 <br />AEC MAGNETICS <br />146041 <br />07 -23 -14 <br />153.45 <br />ALLIED BLACKTOP CO <br />146042 <br />07-23 -14 <br />107.00 <br />ANCOM TECHNICAL CENTER, INC. <br />146043 <br />07 -23 -14 <br />764.88 <br />ARAMARK REFRESHMENT SERVICES <br />146044 07 -23 -14 1,462.60 ASPEN MILLS <br />146045 <br />07 -23 -14 <br />77,680.84 <br />ASTLEFORD INTERNATIONAL TRUCKS <br />146046 <br />07 -23 -14 <br />250.00 <br />ATOM <br />146047 <br />07 -23 -14 <br />51.78 <br />AUTO PLUS <br />146048 <br />07-23 -14 <br />425.00 <br />BARR ENGINEERING COMPANY <br />146049 <br />07 -23 -14 <br />720.00 <br />BCA <br />146050 <br />07 -23 -14 <br />129,665.50 <br />BELAIR BUILDERS, INC. <br />146051 <br />07-23 -14 <br />40.00 <br />BONA, KATHLEEN <br />146052 <br />07 -23 -14 <br />40.00 <br />BONDESON, JANNAROSE <br />146053 <br />07 -23 -14 <br />1,540.00 <br />BRIGHTON VET HOSPITAL <br />"'954 <br />07 -23 -14 <br />104.40 <br />CAPITOL BEVERAGE SALES <br />55 <br />07-23 -14 <br />40.80 <br />CHAMPION PLUMBING <br />146056 <br />07 -23 -14 <br />580.00 <br />CHANDLER, DAVE & CAROL <br />146057 <br />07 -23-14 <br />99.97 <br />CHET'S SHOES INC <br />146058 <br />07 -23 -14 <br />1,282.50 <br />CLEAN MONKEY PLAY LLC <br />Description <br />NEW RESERVE CLOTHING-D BULLOCK <br />REIMB INTERNET SERVICE <br />ALCOHOL /DRUG TESTS <br />LETTER FOLDING MACHINE & MISC. SUPPLIES <br />PROJ 14 -9, CR E2 & F /10TH ST IMPRMTS <br />PROJ 14-4, FE MG REMOVAL -WTP #1 FILET #4 <br />PARKING 6/25 &N 6/26/14 <br />CLOTHING ALLOW- LOCHEN,BELT & OUTER COAT <br />SEIN LESSONS -SPR, THURS, MON, SAT. <br />REPLACEMENT BLADE <br />MILEAGE /EVENT SUPPLIES & FOOD <br />JUNE BANK RUN MILEAGE <br />CLOTHING ALLOW -M LOCHEN <br />PATIENT CENTERED OUTCOMES RESEARCH FEE <br />GAS & ELECTRIC <br />SPRING TEA SUPPLIES <br />JULY GARBAGE <br />DAVIS LOCK -GUN SAFE <br />OVER PAID <br />FIRE PICNIC HAND SANITIZER <br />OVERPAYMENT OF INSURANCE <br />CITY PROJECTS <br />TAKANG ENGINE LATHE 17" X 40" MODEL C -X <br />TRIMMING /STUMP REMOVAL <br />WELL #15 -TRIM & REMOVE TREES <br />MAN,. DOOR REPAIRS <br />FIX BAYDOORS <br />#0516 <br />TACK OIL <br />REPAIR ON RADIO <br />COFFEE FOR NBCC <br />COFFEE -CITY HALL <br />COFFEE <br />CLOTHING ALLOW -M DEBOER <br />CLOTHING ALLOW-B KREBSBACH <br />RESERVE CLOTHING-AMBERG /ALLOW - SYPNEIWSK <br />SHIRTS -K LAMOTTE <br />2015 INTERNATIONAL 7400 <br />TACTICAL SEARCH & SEIZURE - WAKASUGI <br />#797/621 <br />PROJ 8- 04,WELLHEAD PROTECTION PLAN <br />CJDN UNITS FOR THE QTR <br />PROJ 14 -5, GAS VENTS- PAYMENT 1 <br />REFUND -HMO UCARE <br />REFUND -HMO MEDICA <br />ANIMAL CONTROL -MAY & JUNE <br />BEER <br />REFUD PERMIT 2014 -00733 <br />REIMB. FOR CURBING <br />SAFETY SHOES - KRISTYNIAK <br />SANITATION OF EAGLES NEST <br />14 -182 <br />V -1 <br />July 22, 2014 <br />