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RAPID:CUSTOM:C00N:CDUNCIL REPORT: 08 -21 -14 08 :03:55 <br />Report Number <br />Agenda Section <br />Council Meeting date <br />COUNCIL REPORT <br />FOR CHECKS 146354 TO 146465 <br />Cheek# Date Amount Vendor Name Description <br />146354 <br />08 -98-14 <br />25.00 <br />146355 <br />08 -08 -14 <br />21.67 <br />146356 <br />08 -08 -14 <br />72.57 <br />146357 <br />08 -08 -14 <br />4,856.00 <br />146358 D8 -08 -14 339.99 <br />146359 08 -08 -14 561.00 <br />146360 08 -08 -14 3,882.66 <br />146361 <br />08 -08 -14 <br />7,704.63 <br />146362 <br />08 -08 -14 <br />61,197.24 <br />146363 <br />08 -08 -14 <br />37,830.97 <br />146364 <br />08 -08 -14 <br />53.95 <br />146365 <br />08 -08 -14 <br />9.52 <br />146366 <br />08 -08 -14 <br />1,116.00 <br />146367 <br />08 -08 -14 <br />31.33 <br />146368 <br />08 -08 -14 <br />147,621.69 <br />146369 <br />08-08 -14 <br />155.00 <br />146370 <br />08 -08 -14 <br />110.70 <br />71 <br />08 -08 -14 <br />11.76 <br />j72 <br />08 -08 -14 <br />69.26 <br />146373 <br />08 -08 -14 <br />3,679.74 <br />146374 <br />08 -08 -14 <br />624.00 <br />146375 <br />08 -15 -14 <br />265.12 <br />146376 <br />08 -15 -14 <br />7.84 <br />146377 <br />08-15-14 <br />99.15 <br />146378 <br />D8 -15 -14 <br />1,251.00 <br />146379 <br />08 -15 -14 <br />260.00 <br />146380 <br />08 -15-14 <br />375.05 <br />146381 <br />08 -15 -14 <br />350.00 <br />146382 <br />D8 -15.14 <br />8,917.50 <br />146383 <br />08 -15 -14 <br />34.80 <br />146384 <br />08 -15 -14 <br />486.06 <br />146385 <br />08 -15 -14 <br />22.00 <br />146386 <br />08 -15 -14 <br />71.68 <br />146387 <br />08 -15 -14 <br />714.82 <br />146388 <br />08 -15 -14 <br />750.00 <br />146389 <br />08 -15 -14 <br />190.00 <br />146390 <br />08 -15-14 <br />15,806.30 <br />146391 <br />08 -15 -14 <br />94.91 <br />146392 <br />08 -15 -14 <br />76,80 <br />146393 <br />08 -15 -14 <br />4,091.25 <br />146394 <br />08 -15 -14 <br />5,658.27 <br />"4395 <br />08-15-14 <br />882.90 <br />?6 <br />08 -27 -14 <br />13.50 <br />146397 <br />08 -27 -14 <br />1,250.00 <br />146398 <br />08 -27 -14 <br />100.00 <br />146399 <br />08 -27 -14 <br />105.00 <br />AAA CREDIT SCREENING SERVICES L.L.0 <br />BERG- JOHNSON ASSOCIATES, INC. <br />BOLLER, SCOTT <br />COVERALL <br />ECM PUBLISHERS INC <br />JACOBSON ENVIRONMENTAL, PLLC <br />KILLMER ELECTRIC CO, INC <br />MANSFIELD OIL COMPANY OF GAINSVILLE <br />NATIONAL JOINT POWER ALLIANCE <br />NORTHWEST ASPHALT INC <br />OLSON, DAVID <br />OLSON, JODELLE <br />ON SITE SANITATION INC <br />REDLINGER, LYNN <br />RICE LAKE CONSTRUCTION GROUP <br />ROY C., INC <br />SEDLACEK, HEIDI <br />SILVERS, TOM <br />SLACK, AARON <br />VERIZON WIRELESS <br />WSB & ASSOCIATES INC <br />CENTURYLINK <br />CHIES, BRIANNA <br />COMCAST <br />COVERALL <br />CRAIG RAPP, LLC <br />DEX MEDIA <br />ECM PUBLISHERS INC <br />EHLERS & ASSOCIATES, INC <br />FIRST -SHRED <br />FLEETPRIDE, INC <br />FM TRUCKING CO. INC <br />GRAEFE, FAITH <br />MENARDS <br />NOS DATA MANAGEMENT GROUP <br />PRINTING ENTERPRISES, INC.. <br />REPUBLIC SERVICES #899 <br />ROCHESTER MAGNETS <br />RUSTERHOL2, JOHN <br />TNT CLEANING & CONSULTING, INC <br />TRI -STATE BOBCAT, INC - <br />YAMAHA GOLF & UTILITY INC <br />ABLE HOSE & RUBBER LLC <br />ALLIANCE BENEFIT GROUP FSC <br />ALLINA HEALTH SYSTEM <br />ANCOM TECHNICAL CENTER, INC. <br />EMPLOYMENT CR SCREEN <br />PROJ 13 -9, FREIGHT CHARGES <br />REIMB-INTERNET SERVICEIPAINT <br />AUGUST CLEANING <br />CARPET CLEANING -JULY <br />AUGUST CLEANING <br />AD FOR RESTROOM /LOCKER ROOM PROJ <br />PROJ 12-4,CHEMICAL TREATMENT-2014 <br />ELECTRICAL WORK-HUB ROOM A/C UNIT <br />INSTALL 4 LED WALL PACKS OVER SERV.DOOR <br />REPAIR OF RADIAL ARM SAW <br />DIESEL-367 GAL NBCC GEN /2013 GAL P/W <br />JULY HEALTH INSUR /POLICE DISAB /COBRA <br />PROJ 13 -1, 2013 ST REHAB -FINAL PAYMNT <br />REIMS. INTERNET SERVICE <br />MILEAGE JUNE & JULY <br />MONTHLY RENTAL <br />REIMB FOOD FOR NB NOW TAPING <br />PROJ 14 -4,FE MA REMOVAL SYST -PAYMT 3 <br />REPAIR CITY HALL FRONT DOOR <br />REIMS SUPPLIES <br />MILEAGE-JULY BANK RUNS <br />MEALS 07/13; 07/14; 07/19 <br />CELL PHONES/IPADS /WIFI -P /W <br />2014 1S4 SERVICES <br />AUGUST SERVICE <br />MILEAGE TO PARTY CITY <br />CABLE SERVICE <br />AUG CLEANING-CITY HALL <br />3M GROUP RETREAT -OAK RIDGE CONF CTR <br />YELLOW PAGES <br />PUBLICE NOTICE. <br />FINANCIAL SERVICES <br />SHREDDING <br />SUPPLIES <br />TOP SOIL FOR BEHIND CURBS FORM BREAKS <br />MILEAGE TO BANK <br />MILEAGE TO BANK <br />RE -BAR, ETC <br />DIST #3 WATER BILL PRINTING & MAILING <br />P & R MONTH FLYERS <br />JULY RECYCLING <br />RUBBER ADHESIVE <br />CTV SYD 2014 SOFTBALL GAMES <br />NBCC MONTHLY CLEANING <br />5570 T4 BOBCAT SKID -STEER LOADER <br />CART LEASE /EXTRA CART FOR ONE MONTH <br />CAM LOCK FITTING <br />AUGUST CONSULTANT FEE <br />AED BATTERY ADULT ELECTRODE PAK <br />RADIO REPAIR <br />14 -208 <br />VI -1 <br />August 26, 2014 <br />