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RAPID:CUSTOM:000N:COUNCIL REPORT: 06-18-15 15:07:20 <br />Check# Date <br />148993 <br />148994 <br />148995 <br />148996 <br />148997 <br />148998 <br />06-05-15 <br />06-05-15 <br />06-05-15 <br />06-05-15 <br />06-05-15 <br />06-05-15 <br />Amount <br />250.00 <br />220.00 <br />2,197.94 <br />173.25 <br />78.98 <br />489,789.00 <br />COUNCIL REPORT <br />FOR CHECKS 148993 TO 149113 <br />Vendor Name <br />AARP <br />ACCURATE PRESS, INC. <br />ACE SOLID WASTE INC <br />ALLIED BLACKTOP CO <br />ARAMARK REFRESHMENT SERVICES <br />BARR ENGINEERING COMPANY <br />148999 <br />06-05-15 <br />56.99 <br />BOLLER, SCOTT <br />149000 <br />06-05-15 <br />1,759.58 <br />CDW GOVERNMENT, INC <br />149001 <br />06-05-15 <br />126.90 <br />COMCAST <br />149002 <br />06-05-15 <br />902.09 <br />COMMERCIAL ASPHALT CO <br />149003 <br />06-05-15 <br />5,129.00 <br />COVERALL OF THE TWIN CITIES <br />149004 <br />06-05-15 <br />30.69 <br />DALCO <br />149005 <br />06-05-15 <br />32.00 <br />DISCOUNT STEEL, INC <br />149006 <br />06-05-15 <br />89.85 <br />ECM PUBLISHERS INC <br />149007 <br />06-05-15 <br />10,215.00 <br />ESS BROTHERS & SONS INC. <br />18 <br />06-05-15 <br />137.55 <br />FACTORY MOTOR PARTS CO <br />�J9 <br />06-05-15 <br />201.75 <br />FIRST LAB <br />149010 06-05-15 12.67 FLEETPRIDE, INC <br />149011 06-05-15 1,979.92 G & K SERVICES, INC. <br />149012 <br />06-05-15 <br />146.92 <br />GOODIN COMPANY <br />149013 <br />06-05-15 <br />529.35 <br />GOPHER STATE ONE -CALL, INC. <br />149014 <br />06-05-15 <br />540.00 <br />H & L MESABI <br />149015 <br />06-05-15 <br />1,369.79 <br />HACH COMPANY <br />149016 <br />06-05-15 <br />1,379.92 <br />HANCO CORPORATION <br />149017 <br />06-05-15 <br />8,268.78 <br />HAWKINS, INC. <br />149018 <br />06-05-15 <br />203.52 <br />HOEL, DAVID <br />149019 <br />06-05-15 <br />2,553.00 <br />HOFF, BARRY & KOZAR, PA <br />149020 <br />06-05-15 <br />18.48 <br />HOLMES, RAMONA <br />149021 <br />06-05-15 <br />6,246.00 <br />HUGHES, THOMAS R. <br />149022 <br />06-05-15 <br />969.67 <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />149023 <br />06-05-15 <br />600.00 <br />INSPEC <br />149024 <br />06-05-15 <br />208.50 <br />KILLMER ELECTRIC CO, INC <br />149025 <br />06-05-15 <br />31165.50 <br />LANDMARK CONCRETE <br />149026 <br />06-05-15 <br />41286.45 <br />LINCOLN AQUATICS <br />1`027 <br />06-05-15 <br />2,344.82 <br />LOFFLER COMPANIES, INC <br />�18 <br />06-05-15 <br />250.63 <br />M&M LAWNCARE / LANDSCAPE LLC <br />144029 <br />06-05-15 <br />130.00 <br />MADDEN GALANTER HANSEN LLP <br />149030 <br />06-05-15 <br />20.94 <br />MANTHIS, KEN <br />149031 <br />06-05-15 <br />90.19 <br />MENARDS <br />Description <br />5/18/15 DEF DRIVING <br />DRINKING WATER UPDATE ENVELOPES <br />JUNE GARBAGE <br />TACK OIL <br />COFFEE <br />PROF SRVCS 2/3-3/20, 3/21-4/17 <br />APRIL & MAY CARBON TRANSFER <br />4/10-5/15, 4/18-5/15, 4/18-5/15 <br />2/3/15-3/20/15 <br />3/21/15-4/17/15 <br />JUNE HIGH SPEED INTERNET <br />ZBOOK, DOCKING STATION <br />CABLE 5/21-6/20 <br />DURA DRIVE AND TACK OIL <br />JUNE CLEANING <br />JUNE CLEANING <br />CARPET CLEANING <br />CAN LINERS <br />BOAT DOCK <br />PHN-ANIMALS & FOWL <br />INSTALL FLEXSEAL <br />#1111 <br />DOT FOLLOW UP BREATH & URINE SCREEN <br />ON SITE FEE <br />#005 <br />5/28 MATS <br />MAY UNIFORMS <br />5/26 MATS <br />LIFT STATION #2 <br />MAY LOCATES <br />CURB RUNNER <br />SPADNS FLUORIDE, CHLORINE ACCUVAC <br />PARKS MOWERS TIRES <br />CHEMICALS <br />FUNNEL & SPRAYER, CHEMICALS <br />SERVICES 4/24/15-5/14/15 <br />PARK REFUND <br />JUNE PROSECUTION SERVICES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />NEIGHBORHOOD CENTER CHAIR CARTS <br />OFFICE SUPPLIES <br />PROFESSIONAL SERVICES 5/22/15 <br />LIGHT REPAIRS <br />CURBING, SIDEWALK, CATCH BASIN <br />HIGHVIEW POOL STEPS <br />PRINTER USAGE <br />SPRING CLEANUP & DETHATCHING <br />LABOR RELATIONS SRVCS THROUGH 4/30/15 <br />ICE, BROWNIES, FROSTING <br />SOAP, MAILBOX REPAIR ITEMS <br />Page: 1 <br />