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RAPID:CUSTOM:COUN:COUNCIL REPORT: 10 -09 -14 12:09:16 <br />COUNCIL REPORT <br />FOR CHECKS 146712 TO 146924 <br />Page: 4 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />146853 <br />10 -15 -14 <br />450.00 <br />AGRAWAL, NARAYAN <br />REFUND NON -USE INNSBRUCK POND TREATMENT <br />146854 <br />10 -15 -14 <br />1,250.00 <br />ALLIANCE BENEFIT GROUP FSC <br />SEPT CONSULTANT FEE <br />146855 <br />10-15 -14 <br />111.98 <br />AMERICAN FLAGPOLE & FLAG CO <br />NEW FLAG ROPE /HOOKS <br />146856 <br />10 -15 -14 <br />392.03 <br />ARAMARK REFRESHMENT SERVICES <br />COFFEE 9/29/14 <br />COFFEE 10/27 <br />146857 <br />10 -15 -14 <br />1,384.39 <br />ASPEN MILLS <br />INITIAL ISSUE BODY ARMOR - AMBERG <br />NELSON, PRASEK CLOTHING <br />MOORE BOOTS <br />PRASEK CLOTHING <br />146858 <br />10-15 -14 <br />328.19 <br />ASTLEFORD INTERNATIONAL TRUCKS <br />#1001, #987 <br />146859 <br />10-15 -14 <br />175.00 <br />BARNUM GATE SERVICES INC <br />PW GATE CABLE <br />146860 <br />10 -15 -14 <br />25,089.16 <br />BARR ENGINEERING COMPANY <br />PROFESSIONAL SERVICES 8/9 - 9/5 <br />146861 <br />10-15 -14 <br />107.40 <br />CAPITOL BEVERAGE SALES <br />BEER <br />146862 <br />10 -15 -14 <br />3,763.56 <br />CDW GOVERNMENT, INC <br />PAN CF -31 TOUGHBOOK <br />146863 <br />10 -15 -14 <br />178.49 <br />CHET'S SHOES INC <br />SAFETY SHOES - BOUSEMA <br />146864 <br />10 -15-14 <br />797.71 <br />COMMERCIAL ASPHALT CO <br />WEAR REC & DURA DRIVE <br />146865 <br />10 -15 -14 <br />6,047.00 <br />COMPUTEX TECHNOLOGY SOLUTIONS <br />WINDOWS & SQL SERVER LICENSE <br />146866 <br />10 -15 -14 <br />470.00 <br />CROSS NURSERIES, INC <br />STORM SEWER REPAIR <br />146867 <br />10 -15 -14 <br />412.88 <br />CRYSTEEL TRUCK EQUIPMENT <br />PINTLE PLATE & FORGED LASHING D -RING <br />146868 <br />10 -15 -14 <br />101.23 <br />DALCO <br />PAPER PLATES <br />CLEANING PRODUCTS <br />WYPALLS <br />�d69 <br />10 -15 -14 <br />3,125.00 <br />DESCHANE REMODELING <br />INSTALL NEW DOOR & FRAME, DOOR CLOSER <br />146870 <br />10-15 -14 <br />157.57 <br />DIAMOND MOWERS <br />FLAIL MOWER #1407 <br />146871 <br />10 -15 -14 <br />360.00 <br />DRAIN KING INC <br />MAINTENANCE SEWER <br />146872 <br />10-15 -14 <br />713.50 <br />EARL F. ANDERSEN, INC. <br />SIGN POSTS <br />146873 <br />10 -15 -14 <br />155.74 <br />ECM PUBLISHERS INC <br />INNSBROOK POND <br />146874 <br />10 -15 -14 <br />783.51 <br />ELECTRO WATCHMAN INC <br />ALARM 10/1/2014- 9/30/2015 <br />146875 <br />10 -15 -14 <br />2,410.00 <br />EMERGENCY AUTOMOTIVE TECHNOLOGIES <br />2 LIGHT BAR & STRAP KITS <br />146876 <br />10 -15 -14 <br />38.80 <br />FIRST -SHRED <br />SHRED BIN 9/24/14 <br />146877 <br />10 -15 -14 <br />78,872.39 <br />FREDRIKSON & BYRON <br />SERVICES THROUGH JULY 31,2014 <br />SERVICES THROUGH AUGUST 31, 2014 <br />146878 <br />10 -15 -14 <br />36.16 <br />FRIENDLY CHEVROLET, INC. <br />#097 <br />146879 <br />10 -15 -14 <br />113.02 <br />FUZIONPRINT <br />EMERGENCY PROCEDURES BOOKLETS PRINTING <br />146880 <br />10 -15 -14 <br />231.67 <br />G & K SERVICES, INC. <br />9/16 MATS <br />9/19 MATS <br />MATS 9/16 <br />146881 <br />10 -15 -14 <br />487.20 <br />GOPHER STATE ONE -CALL, INC. <br />SEPTEMBER LOCATES <br />146882 <br />10 -15 -14 <br />31.40 <br />GRAINGER <br />BATTERIES <br />146883 <br />10 -15 -14 <br />1,830.39 <br />GRANICUS, INC. <br />SUPPORT RENEWAL 10/1/14- 12/31/14 <br />146884 <br />10 -15 -14 <br />135.19 <br />HERMANN'S SERVICE <br />SEPTEMBER GASOLINE 34.34 GALLONS <br />146885 <br />10-15 -14 <br />8,287.00 <br />HOFF, BARRY & KOZAR, PA <br />PROFESSIONAL SERVCES 8/21/14- 9/19/14 <br />146886 <br />10 -15 -14 <br />4,494.00 <br />HUGHES, THOMAS R. <br />OCT PROSECUTION SERVICES <br />146887 <br />10 -15 -14 <br />611.00 <br />INTEGRATED LOSS CONTROL, INC <br />OCTOBER SAFETY SERVICES <br />146888 <br />10 -15-14 <br />8,169.05 <br />KENNEDY & GRAVEN <br />AUGUST LEGAL SERVICES <br />146889 <br />10 -15 -14 <br />1,021.31 <br />L.E.L.S. <br />OCTOBER DUES <br />­990 990 <br />10 -15 -14 <br />57.00 <br />LAW ENFORCEMENT TARGETS, INC. <br />TARGET BACKER <br />91 <br />10-15 -14 <br />80.00 <br />LEAGUE OF MINNESOTA CITIES <br />LOTTER & STRUB REGIONAL MEETINGS <br />146892 <br />10 -15 -14 <br />366.00 <br />LOW VOLTAGE CONTRACTORS <br />REINSTALL READER AT SHOP DOOR <br />146893 <br />10 -15-14 <br />6,158.16 <br />MANSFIELD OIL COMPANY OF GAINSVILLE <br />DIESEL FUEL 2002 GALLONS <br />146894 <br />10 -15 -14 <br />161.84 <br />MENARDS <br />SUPPLIES <br />