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RAPID:CUSTOM:COUN:COUNCIL REPORT: 07-23-15 14:40:16 <br />Check# <br />149300 <br />149301 <br />149302 <br />149303 <br />149304 <br />149305 <br />149306 <br />149307 <br />149308 <br />149309 <br />149310 <br />149311 <br />149312 <br />149313 <br />149314 <br />149315 <br />Date <br />07-09-15 <br />07-09-15 <br />07-09-15 <br />07-09-15 <br />07-09-15 <br />07-09-15 <br />07-09-15 <br />07-09-15 <br />07-09-15 <br />07-09-15 <br />07-09-15 <br />07-09-15 <br />07-09-15 <br />07-09-15 <br />07-09-15 <br />07-09-15 <br />Amount <br />5,728.00 <br />3,750.00 <br />208.00 <br />333.26 <br />120.00 <br />6.40 <br />549.02 <br />1,800.00 <br />287.58 <br />141.20 <br />1,494.27 <br />17.75 <br />73.00 <br />86.00 <br />92.62 <br />3,021.00 <br />COUNCIL REPORT <br />FOR CHECKS 149300 TO 149450 <br />Vendor Name <br />ALBRECHT SIGN COMPANY, INC <br />ALLIANCE BENEFIT GROUP FSC <br />AMERICAN RED CROSS <br />ARAMARK REFRESHMENT SERVICES <br />BATCHA, PAULINE & GERALD <br />BERGGEN, KATHERINE <br />BREUER, SANDRA <br />BRIGHTON VET HOSPITAL <br />BROCK WHITE COMPANY <br />CAPITOL BEVERAGE SALES <br />CARROT -TOP INDUSTRIES, INC <br />CDW GOVERNMENT, INC <br />CHEN, WHEI-MO <br />CLOS, ERIC <br />COMCAST <br />COVERALL OF THE TWIN CITIES <br />149316 <br />07-09-15 <br />25.52 <br />CUSHMAN MOTOR COMPANY <br />149317 <br />07-09-15 <br />6,387.83 <br />DAVE PERKINS CONTRACTING, INC <br />149318 <br />07-09-15 <br />344.08 <br />DEX MEDIA <br />149319 <br />07-09-15 <br />72.21 <br />DONNAY, LAURIE <br />149320 <br />07-09-15 <br />465.96 <br />EDINA REALTY TITLE <br />149321 <br />07-09-15 <br />10,587.50 <br />EHLERS & ASSOCIATES, INC <br />149322 <br />07-09-15 <br />7.67 <br />EKLUND, TIM <br />149323 <br />07-09-15 <br />188.50 <br />EMERGENCY AUTOMOTIVE TECHNOLOGIES <br />149323 <br />07-09-15 <br />-188.50 <br />EMERGENCY AUTOMOTIVE TECHNOLOGIES <br />149324 <br />07-09-15 <br />214.36 <br />FACTORY MOTOR PARTS CO <br />149325 07-09-15 96.60 FIRST -SHRED <br />149326 07-09-15 220.43 FONEVILLA, IAN <br />149327 07-09-15 1,536.51 G & K SERVICES, INC. <br />149328 07-09-15 <br />149329 07-09-15 <br />149330 07-09-15 <br />149331 07-09-15 <br />149332 07-09-15 <br />149333 07-09-15 <br />149334 07-09-15 <br />149335 07-09-15 <br />149336 07-09-15 <br />149337 07-09-15 <br />149338 07-09-15 <br />149339 07-09-15 <br />149340 07-09-15 <br />149341 07-09-15 <br />149342 07-09-15 <br />149343 07-09-15 <br />149344 07-09-15 <br />100.07 GAIAM AMERICAS INC <br />54.41 HANSEN, KAREN <br />583.38 HATCH, JOSEPH <br />1,411.56 HAWKINS, INC. <br />4,749.33 HD SUPPLY WATERWORKS, LTD <br />393.15 HOEL, DAVE <br />74.00 HOFF, BARRY & KOZAR, PA <br />134.79 HORNUNG'S PRO GOLF SALES, INC. <br />6.53 ROUT, KERMIT <br />762.50 HUEMOLLER & GONTAREK PLC <br />34.50 IAQUINTO, SAM R <br />924.10 ICOP <br />747.50 IN CONTROL, INC <br />133.00 INDUSTRIAL ENGRAVING INC <br />44.62 INNOVATIVE OFFICE SOLUTIONS LLC <br />611.00 INTEGRATED LOSS CONTROL, INC <br />108.60 J.J. TAYLOR DIST. OF MINN. <br />Description <br />DOWNPYMT ON MONUMENT SIGN <br />MAY,JUN,JUL HEALTH CONSULTING <br />CPR/AED CLASS FEE <br />COFFEE ROOM RESTOCK <br />OVERPAYMENT ON TABS <br />OVERPAID UTILITY ACCT 309690 <br />MILEAGE/ROOM REIM <br />APR & MAY ANIMAL CONTROL <br />WATERSTOP ROLL <br />BEER <br />US & UNITED KINGDOM FLAGS <br />2GB DDR3 MEMORY <br />OVERPAID UTILITY ACCT 302885 <br />OVERPAID UTILITY ACCT 315879 <br />JULY CABLE TV <br />JULY CLEANING SERVICES <br />JUL CLEANING SERVICES <br />#007 <br />PYMT 3/PROJ 13-14/FLOOD MITIGATION <br />YELLOW PAGE AD <br />OVERPAID UTILITY ACCT 312504 <br />OVERPAID UTILITY ACCT 300863 <br />TIF MANAGEMENT REPORT <br />NW QUAD REDEV PROJ <br />OVERPAID UTILITY ACCT 308148 <br />#1507 <br />#1507 <br />#82 <br />#72 <br />SHREDDING 7-1-15 <br />OVERPAID UTILITY ACCT 316166 <br />JUNE SERVICES <br />JUN SERV FOR MATS AND UNIFORM <br />STRETCH & TONE BANDS <br />OVERPAID UTILITY ACCT 222968 <br />LMC CONF REIM <br />CHEMICALS <br />WATER METER FOR PULTE HOMES <br />WATER METER SEMINARY <br />7.5 GALLONS OF CUTRINE <br />NWQ PULTE DEVELOPMENT <br />BALL WASHER/TOWELS <br />OVERPAID UTILITY ACCT 304915 <br />TITLE REG/NW QUAD EAST LAND <br />MILEAGE <br />THREE NEW HARD DRIVES <br />ENGINEERING SERVICES <br />UNIFORM LABELS & PATCHES <br />OFFICE SOLUTIONS <br />JULY SAFETY SERVICES <br />BEER <br />Page: 1 <br />