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RAPID:CUSTOM:COUN:COUNCIL REPORT: 08-07-15 06:40:52 Page: 2 <br />Check# <br />Date <br />Amount <br />------ <br />149498 <br />--------- <br />07-24-15 <br />------------ <br />84.32 <br />149499 <br />07-24-15 <br />10,190.60 <br />149500 <br />07-24-15 <br />500.94 <br />149501 <br />07-24-15 <br />323.07 <br />149502 <br />07-24-15 <br />90.00 <br />149503 <br />07-24-15 <br />3.00 <br />149504 <br />07-24-15 <br />206.17 <br />149505 <br />07-24-15 <br />4,091.25 <br />149506 <br />07-24-15 <br />366.08 <br />149507 <br />07-24-15 <br />5,372.96 <br />149508 <br />07-24-15 <br />176.00 <br />149509 <br />07-24-15 <br />3,281.88 <br />149510 <br />07-24-15 <br />285.12 <br />149511 <br />07-31-15 <br />445.00 <br />149512 <br />07-31-15 <br />20.00 <br />149513 <br />07-31-15 <br />10,769.40 <br />149514 <br />07-31-15 <br />13.62 <br />149515 <br />07-31-15 <br />128.95 <br />149516 <br />07-31-15 <br />3,000.00 <br />149517 <br />07-31-15 <br />141.20 <br />149518 <br />07-31-15 <br />599.99 <br />149519 <br />07-31-15 <br />219.28 <br />149520 07-31-15 <br />149521 07-31-15 <br />149522 07-31-15 <br />149523 07-31-15 <br />149524 07-31-15 <br />149525 07-31-15 <br />149526 07-31-15 <br />149527 07-31-15 <br />149528 07-31-15 <br />149529 <br />149530 <br />149531 <br />149532 <br />149533 <br />149534 <br />149535 <br />149536 <br />149537 <br />149538 <br />149539 <br />149540 <br />149541 <br />149542 <br />149543 <br />149544 <br />149545 <br />07-31-15 <br />07-31-15 <br />07-31-15 <br />07-31-15 <br />07-31-15 <br />07-31-15 <br />07-31-15 <br />07-31-15 <br />07-31-15 <br />07-31-15 <br />07-31-15 <br />07-31-15 <br />07-31-15 <br />07-31-15 <br />07-31-15 <br />07-31-15 <br />07-31-15 <br />COUNCIL REPORT <br />FOR CHECKS 149451 TO 149564 <br />Vendor Name Description <br />RUFFRIDGE JOHNSON EQUIPMENT CO INC <br />ST ANTHONY, CITY OF <br />STRUB, BRIAN <br />SUMMIT COMMERCIAL FACILITIES GROUP <br />SUMMIT COMPANIES <br />SURPLUS SERVICES <br />THOMSON REUTERS <br />TNT CLEANING & CONSULTING, INC <br />UNITED STATES TREASURY <br />W.W. GOETSCH ASSOCIATES INC <br />WIRTZ BEVERAGE MINNESOTA, BEER INC <br />XO COMMUNICATIONS SERVICES, LLC <br />YAMAHA GOLF & UTILITY INC <br />AARP <br />ALTENBRUN, DEBBIE <br />AMERICAN ENGINEERING TESTING, INC. <br />AUTO PLUS <br />BATTERIES PLUS BULBS <br />BECKER BUILDING & REMODELING <br />CAPITOL BEVERAGE SALES <br />CHET'S SAFETY SALES INC <br />COMCAST <br />115.00 CORDLE, JIM <br />40.00 DISCOUNT STEEL, INC <br />173.94 G & K SERVICES, INC. <br />75.84 GRAINGER <br />304.00 GYM WORKS, INC <br />3,968.60 HAWKINS, INC. <br />32.14 HEAD, EILENE <br />61.20 INDELCO PLASTICS CORPORATION <br />302.74 INNOVATIVE OFFICE SOLUTIONS LLC <br />225.00 <br />3,837.50 <br />405.08 <br />188.67 <br />125.00 <br />1,403.78 <br />13.87 <br />20.00 <br />34.90 <br />284.30 <br />1,407.00 <br />11,120.13 <br />257.85 <br />536.07 <br />165.00 <br />50.00 <br />65.00 <br />INSTRUMENTAL RESEARCH, INC <br />IVERSON REUVERS CONDON <br />JERRY'S PLUMBING, INC. <br />JOHNSON, ROGER <br />KFD TRAINING & CONSULTATION <br />MADISON NATIONAL LIFE INSUR. CO,INC <br />MANTHIS, KEN <br />MCCARTHY, JAMES <br />MCGOVERN, SUSAN <br />METRO PRODUCTS, INC. <br />MINNESOTA HIGHWAY SAFETY <br />MN METRO NORTH TOURISM BUREAU <br />MOUNDS VIEW, CITY OF <br />MPLC <br />NFPA <br />NORTH AMERICAN SAFETY INC. <br />OFFICE OF MN IT SERVICES <br />FWD/REV CABLE #1201 <br />JUNE GASOLINE 3665.7 GALLONS <br />LMC CONFERENCE DULUTH <br />ICE MACHINE REPAIR <br />RECHARGE EXTINGUISHERS <br />WHISK BROOMS <br />JUNE INVESTIGATIVE SUITE CHARGES <br />JULY CLEANING <br />SEE IRS FORM 720 & 720-V ATTACHED <br />WELL #12 SUMP PUMP <br />COOR'S LITE <br />7/11-8/10 LINES <br />CART DAMAGE REPAIRS <br />DEF DRVG 7/13/15 <br />PARK REFUND <br />GEOTECH EXPLORATION REPORT <br />HINGE PINS <br />#064 / 385 HOURS <br />ESCROW REFUND 1959 17TH ST NW <br />BEER <br />HARTMAN, MILLER, SPRINGER <br />7/28-08/27 CABLE <br />7/21-8/20 CABLE <br />PARK REFUND <br />METAL FOR KEY BOXES AT TOWERS <br />7/21/15 MATS <br />7/21/15 MATS <br />FURNACE FILTERS <br />KEYPAD REPLACEMENT ON TREADMILL <br />CHEMICALS <br />PARK REFUND <br />CHEMICAL PUMP FITTINGS <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />BACTI COLFIORM TESTING <br />ATTORNEY FEES <br />ICE MACHINE REPAIRS & INSTALLATION <br />PARK REFUND <br />B.DEDOMINCES LEADS+T TRNG 11/4/15 <br />AUGUST <br />FOOD <br />PARK REFUND <br />PARK REFUND <br />SHOP SUPPLIES <br />EVOC TRAINING ST CLOUD <br />JUNE LODGING TAX <br />APRIL- JUNE SEWER <br />LICENSE TO SHOW MOTION PICTURES <br />2015 DUES FOR D. OSLON <br />SAFETY JACKET BOUSEMA <br />LANGUAGE LINE BOICE SRVCS JUNE 2015 <br />