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RAPID:CUSTOM:COUN:COUNCIL REPORT: 07 -17 -14 10:46:50 <br />COUNCIL REPORT <br />FOR CHECKS 146016 TO 146137 <br />Page: 2 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />146059 <br />07 -23 -14 <br />89.65 <br />COMCAST <br />CABLE <br />146060 <br />07 -23 -14 <br />7,239.00 <br />COMPUTEX TECHNOLOGY SOLUTIONS <br />VMWARE /JUNIPER RENEWAL & SUPPORT <br />146061 <br />07 -23 -14 <br />41.05 <br />DALCO <br />SUPPLIES <br />146062 <br />07 -23 -14 <br />1,294.66 <br />DISCOUNT STEEL, INC <br />SYD LIGHTS /POLE /ETC <br />ANNULAR CUTTER <br />146063 <br />07 -23-14 <br />84.00 <br />DRAEGERT, SHARON <br />REFUND <br />146064 <br />07 -23 -14 <br />10,623.15 <br />DUKE'S ROOT CONTROL INC <br />ROOT TREATING <br />146065 <br />07 -23 -14 <br />28.58 <br />DURRANT, JESS <br />REFUND <br />146066 <br />07 -23 -14 <br />242.10 <br />ECM PUBLISHERS INC <br />ELECTION NOTICE <br />LIQUOR LIC NOTICE <br />PROJ 13-14, FLOOD MITIGATION IMPROVMT <br />146067 <br />07 -23 -14 <br />450.00 <br />ESS BROTHERS & SONS INC. <br />QUICK SET REPAIR <br />146068 <br />07 -23 -14 <br />207.99 <br />FACTORY MOTOR PARTS CO <br />#022/ STOCK <br />#015 <br />146069 <br />07 -23 -14 <br />524.31 <br />FERGUSON ENTERPRISES INC <br />VALVE BOX PARTS <br />CORE BULE BOLTS & NUTS <br />146070 <br />07 -23 -14 <br />1,152.42 <br />FORCE AMERICA DISTRIBUTING LLC <br />#1101 <br />#1101 CRACK FILLER <br />146071 <br />07 -23 -14 <br />72.80 <br />FRASER MORRIS ELECTRIC <br />REFUND PERMIT 2014 -00195 <br />146072 <br />07 -23 -14 <br />270.18 <br />FREEWAY TOWING <br />TOWING FEES <br />146073 <br />07 -23 -14 <br />108.40 <br />FRIENDLY CHEVROLET, INC. <br />#065 <br />'74 <br />07 -23 -14 <br />173.70 <br />G & K SERVICES, INC. <br />SWEATSHIRTS <br />MATS <br />146075 <br />07 -23 -14 <br />97.38 <br />GENERAL INDUSTRIAL SUPPLY CO <br />JOHNSO BARS <br />146076 <br />07 -23 -14 <br />543.85 <br />GOPHER STATE ONE -CALL, INC. <br />JUNE LOCATES <br />146077 <br />07 -23 -14 <br />326.22 <br />GRAINGER <br />LAKE DIANE SPOT SPRAYER 25 GALLON <br />ROTARY PUMP -FIRE DEPT <br />LAKE DIANE SEP FILTER <br />146078 <br />07-23 -14 <br />150.00 <br />GTS EDUCATION EVENTS <br />AMEM CONF- HAMDORF <br />146079 <br />07 -23 -14 <br />2,805.55 <br />HAWKINS, INC. <br />CHEMICALS <br />146080 <br />07 -23 -14 <br />666.69 <br />HD SUPPLY WATERWORKS, LTD <br />WATER VALVE PARTS /PLOW PARTS <br />146081 <br />07 -23 -14 <br />678.41 <br />HOEHL, JACK <br />2/3 COST-REMOVE TREES - BICENTENNIAL POND <br />146082 <br />07 -23 -14 <br />15,765.50 <br />HOFF, BARRY & KOZAR, PA <br />PROF SERVICES <br />146083 <br />07 -23 -14 <br />300.00 <br />HOLMAN- TURNER, MARY <br />REFUND FOR NAKITA WILLIAMS <br />146084 <br />07 -23 -14 <br />344.09 <br />HORNUNG'S PRO GOLF SALES, INC. <br />GRIPS /TEE BAGS <br />146085 <br />07-23 -14 <br />6,137.10 <br />HOTSYMINNESOTA.COM <br />UNDERCARRIAGE SPRAYER -HOTSY MODEL 921N <br />146086 <br />07 -23 -14 <br />4,494.00 <br />HUGHES, THOMAS R. <br />JULY PROSECUTION SERVICES <br />146087 <br />07 -23 -14 <br />8.25 <br />INDUSTRIAL ENGRAVING INC <br />YELLOW TAGS WITH VELCRO <br />146088 <br />07-23-14 <br />175.00 <br />INFORMATION POLICY ANALYSIS <br />L/E DATA WORKSHOP- M.LOCHEN <br />146089 <br />07 -23-14 <br />229.60 <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />MISC OFFICE EQUIPMENT <br />SUPPLIES <br />146090 <br />07-23 -14 <br />108.60 <br />J.J. TAYLOR DIST. OF MINN. <br />BEER <br />146091 <br />07 -23 -14 <br />1,850.60 <br />JACOBSON ENVIRONMENTAL, PLLC <br />LAKE DIANE CHEMICAL TREATMENTS <br />146092 <br />07 -23-14 <br />500.00 <br />JOHN'S LANDSCAPING <br />ESCROW REFUND - BARLEY JOHN'S TREE LOT <br />146093 <br />07 -23 -14 <br />80.00 <br />JOHNSON, HEATHER <br />REFUND -HMO HEALTH PARTNERS <br />146094 <br />07 -23 -14 <br />122.84 <br />KEEPRS METRO, LLC <br />BADGE -T WAKASUGI <br />111,095 <br />07 -23 -14 <br />520.00 <br />KEMPER & ASSOCIATES, INC. <br />PROJ 14 -1, 2014 STREET REHAB - EASEMENT D <br />96 <br />07 -23 -14 <br />20.00 <br />KIEFER, KEVIN <br />REFUND HMO BLUE CROSS BLUE SHIELD <br />146097 <br />07 -23 -14 <br />608.27 <br />KILLMER ELECTRIC CO, INC <br />PULL NEW FEED TO GATE CONTROLS <br />146098 <br />07 -23 -14 <br />25.00 <br />LEAGUE OF MINNESOTA CITIES <br />MOBILE TOUR -ST CLOUD <br />146099 <br />07 -23 -14 <br />111.94 <br />LIFE FITNESS <br />EQUIPMENT REPAIR - SWITCH ASSEMBLE <br />