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RAPID:CUSTOM:000N:COUNCIL REPORT: 08 -07 -14 <br />Check# <br />Date <br />Amount <br />146138 <br />07 -18 -14 <br />25.00 <br />146139 <br />07 -18 -14 <br />1,950.28 <br />146140 <br />07 -18 -14 <br />189.73 <br />146141 <br />07 -18 -14 <br />7,540.40 <br />146142 <br />07 -18 -14 <br />156.70 <br />146143 <br />07 -18 -14 <br />487.22 <br />146144 <br />07 -18 -14 <br />333.68 <br />146145 <br />07 -18 -14 <br />2,082.12 <br />146146 <br />07 -18 -14 <br />831.72 <br />146147 07 -18 -14 <br />146148 07 -18 -14 <br />146149 07-18-14 <br />146150 07 -18 -14 <br />146151 07 -18 -14 <br />146152 07 -18 -14 <br />53 07 -18 -14 <br />54 07 -18-14 <br />Report Number <br />12:44:09 Agenda Section <br />Council Meeting Date <br />COUNCIL REPORT <br />FOR CHECKS 146138 TO 146353 <br />Vendor Name <br />AAA CREDIT SCREENING SERVICES L.L.0 <br />AMERICAN TIRE DISTRIBUTORS <br />ANCHOR SCIENTIFIC, INC. <br />BARR ENGINEERING COMPANY <br />CALIFORNIA CONTRACTORS SUPPLIES INC <br />CARVELLI DRAIN SERVICE & PLUMBING <br />CENTURYLINK <br />CHET'S SAFETY SALES INC <br />CHET'S SHOES INC <br />1,457.51 CONTINENTAL SAFETY EQUIPMENT <br />6,317.00 COVERALL <br />250.00 CRAIG, IAN <br />150.03 DEX MEDIA <br />268.00 FM TRUCKING CO. INC <br />157,148.24 FREDRIKSON & BYRON <br />75.00 ICOP <br />4,532.48 INDEPENDENT SCHOOL DIST #621 <br />146155 <br />07 -18 -14 <br />91.84 <br />JACOBSEN, DAVE <br />146156 <br />07 -18 -14 <br />729.90 <br />LOEFFLER SHOES LLC <br />146157 <br />07 -18 -14 <br />493.80 <br />LTG POWER EQUIPMENT <br />146158 <br />07 -18-14 <br />20.00 <br />MAMA <br />146159 <br />07-18 -14 <br />303.92 <br />MENARDS <br />146160 <br />07 -18 -14 <br />116.40 <br />146161 <br />07 -18 -14 <br />2,042.08 <br />146162 <br />07 -18 -14 <br />88.68 <br />146163 <br />07 -18 -14 <br />493.30 <br />146164 <br />07 -18 -14 <br />200.00 <br />146165 <br />07 -18 -14 <br />235.00 <br />146166 <br />07 -18 -14 <br />110.70 <br />146167 <br />07 -18 -14 <br />165.00 <br />146168 <br />07-18 -14 <br />1,000.00 <br />146169 <br />07 -18-14 <br />58,090.23 <br />146170 <br />07-18 -14 <br />2,090.93 <br />METRO PRODUCTS, INC. <br />MICKMAN BROTHERS INC <br />MIDWEST ASPHALT CORPORATION <br />MN COACHES INC <br />MN DEPT OF HEALTH <br />MPELRA <br />NARDINI FIRE EQUIPMENT CO. <br />NFPA <br />NORTH STAR TREE CARE INC <br />NORTH SUBURBAN COMMUNICATIONS COMM <br />ON SITE SANITATION INC <br />146171 <br />07 -18 -14 <br />64.35 <br />OXYGEN SERVICE COMPANY, INC. <br />146172 <br />07 -18-14 <br />15,806.30 <br />REPUBLIC SERVICES #899 <br />146173 <br />07 -18 -14 <br />50.00 <br />RINKEN, JOHN <br />"',174 <br />07-18 -14 <br />13,900.00 <br />RUFFRIDGE JOHNSON EQUIPMENT CO INC <br />75 <br />07 -18 -14 <br />133.91 <br />SERVPRO OF MINNETONKA <br />146176 <br />07 -18-14 <br />91.13 <br />SHARROW LIFTING PRODUCTS <br />146177 <br />07 -18 -14 <br />15.85 <br />S00 EMPLOYEES ASSOCIATION <br />146178 <br />07 -18 -14 <br />108.35 <br />S00 EMPLOYEES ASSOCIATION <br />Description <br />BACKGROUND B. RIEDEL <br />#091/2012 SQUAD CARS <br />ECO -FLOAT <br />007 VAPOR PAINT /WELL SEALING <br />SUPPLIES <br />RE -PIPE SUMP DRAIN-2500 5TH ST NW <br />PHONE SERVICE <br />SAFETY SHOES <br />SAFETY SHOES <br />SAFETY SHOES <br />PUMP /JACKET <br />JULY CLEANING-GARAGE <br />CITY HALL CLEANING <br />PSB CLEANING-JULY <br />CITY HALL - SHAMPOO CARPETS <br />CLOTHING ALLOW -I CRAIG - SAFE <br />YELLOW PAGES <br />ROYAL GOLD MULCH <br />TOP SOIL <br />NWQ PROF SERVICES THRU 05/31/14 <br />NBCGRS PROF SERVICES THRU 5/31/14 <br />ICOP 9 DVD'S <br />FALL 2013 FACILICTY USE PERMITS <br />FACILITY USE PERMITS - WINTER 2014 <br />SPRING FACILITY USE PERMITS <br />MILEAGE <br />SAFETY SHOES <br />FORESTRY SUPPLIES /HEDGE TRIMMER <br />LUNCHEON 06/12/14 <br />PAINT /GLOVES <br />SUPPLIES <br />SHOP SUPPLIES <br />SHRUBS /FLOWERS <br />ASPHALT /CONCRETE RECYCLE <br />BUS FOR WINEHAVEN TRIP RV /SA /NB <br />WELL MAINT PERMITS <br />SUMMER CONF -S JOHNSON 08/13- 08/14/14 <br />PULL STATION COVER NBCC <br />MEMBERSHIP -K LAMOTTE -MFPA <br />BRUSH REMOVAL <br />2014 CITY CONTRIBUTION <br />UNIT RENTAL <br />UNIT RENTAL <br />0- RING /WELDING GASES <br />JUNE RECYCLING <br />REFUND FOR OVERPAYMT FOR LIC TABS <br />ASPHALT PAVER <br />5/13/14 CARPET CLEAN <br />TIE DOWNS <br />JEREMY WELLS NB COAT <br />EMBROIDERY SWEATSHIRTS & JACKETS <br />14 -193 <br />V -1 <br />August 13, 2014 <br />