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RAPID:CUSTOM:000N:COUNCIL REPORT: 09-03-15 10:16:02 Page: 1 <br />Check# Date Amount <br />149715 <br />149716 <br />149717 <br />149718 <br />149719 <br />149720 <br />149721 <br />149722 <br />149723 <br />149724 <br />149725 <br />149726 <br />149727 <br />149728 <br />149729 <br />149730 <br />149731 <br />08-21-15 <br />08-21-15 <br />08-21-15 <br />08-21-15 <br />08-21-15 <br />08-21-15 <br />08-21-15 <br />08-21-15 <br />08-21-15 <br />08-21-15 <br />08-21-15 <br />08-21-15 <br />08-21-15 <br />08-21-15 <br />08-21-15 <br />08-21-15 <br />08-21-15 <br />435.00 <br />6,683.91 <br />1,250.00 <br />836.45 <br />291.00 <br />265.00 <br />5.10 <br />67.52 <br />15.95 <br />188.00 <br />115,048.02 <br />56.99 <br />127.43 <br />182.00 <br />200.00 <br />1,584.22 <br />9,115.98 <br />COUNCIL REPORT <br />FOR CHECKS 149715 TO 149843 <br />Vendor Name <br />AARP <br />ALDEN POOL & MUNICIPAL SUPPLY CO <br />ALLIANCE BENEFIT GROUP FSC <br />ALLINA HEALTH SYSTEM <br />AMERICAN RED CROSS <br />ANCOM TECHNICAL CENTER, INC. <br />ANYTHING PLUMBING AND HEATING LLC <br />ARAMARK REFRESHMENT SERVICES <br />ASPEN MILLS <br />BARNUM GATE SERVICES INC <br />BARR ENGINEERING COMPANY <br />BOLLER, SCOTT <br />BUSINESS DATA RECORD SERVICES <br />CHERRY, DARLENE <br />CHET'S SHOES INC <br />COMMERCIAL ASPHALT CO <br />COMPUTEX TECHNOLOGY SOLUTIONS <br />149732 <br />08-21-15 <br />1,356.00 <br />COVERALL OF THE TWIN <br />CITIES <br />149733 <br />08-21-15 <br />203.97 <br />DISCOUNT STEEL, INC <br />08-28-15 <br />149734 <br />08-21-15 <br />14,122.92 <br />DUKE'S ROOT CONTROL <br />INC <br />149735 <br />08-21-15 <br />56.50 <br />ECM PUBLISHERS INC <br />GRANT, MICKY <br />149736 <br />08-21-15 <br />714.09 <br />ERENA, ROBE <br />149749 <br />149737 <br />08-21-15 <br />323.59 <br />FACTORY MOTOR PARTS <br />CO <br />149738 <br />08-21-15 <br />269.15 <br />FERGUSON ENTERPRISES <br />INC <br />149739 <br />08-21-15 <br />34.80 <br />FIRST -SHRED <br />149740 <br />08-21-15 <br />128.96 <br />FLEETPRIDE, INC <br />149741 <br />08-21-15 <br />147.00 <br />FM TRUCKING CO. INC <br />149742 <br />08-21-15 <br />248.61 <br />FRANK, CHRIS <br />149743 <br />08-21-15 <br />137.71 <br />G & K SERVICES, INC. <br />149744 <br />08-21-15 <br />80.00 <br />GABATINO, BARB <br />149745 <br />08-21-15 <br />17.41 <br />GIBRALTAR TITLE AGENCY <br />149745 <br />08-28-15 <br />-17.41 <br />GIBRALTAR TITLE AGENCY <br />149746 <br />08-21-15 <br />378.38 <br />GOBEN, GALE <br />149747 <br />08-21-15 <br />11.00 <br />GRANT, MICKY <br />149748 <br />08-21-15 <br />121.30 <br />HARMON AUTOGLASS <br />149749 <br />08-21-15 <br />636.53 <br />HATCH, JOSEPH <br />149750 <br />08-21-15 <br />802.62 <br />HAWKINS, INC. <br />149751 <br />08-21-15 <br />264.96 <br />HERMANN'S SERVICE <br />149752 08-21-15 222.19 HORNUNG'S PRO GOLF SALES, INC. <br />149753 <br />08-21-15 <br />4,718.83 <br />149754 <br />08-21-15 <br />290.98 <br />149754 <br />08-28-15 <br />-290.98 <br />149755 <br />08-21-15 <br />34.50 <br />149756 <br />08-21-15 <br />1,195.96 <br />149757 <br />08-21-15 <br />1,168.85 <br />HOUSE OF PRINT <br />HUEMOLLER & GONTAREK PLC <br />HUEMOLLER & GONTAREK PLC <br />IAQUINTO, SAM R <br />IN CONTROL, INC <br />INDELCO PLASTICS CORPORATION <br />149758 08-21-15 570.59 INNOVATIVE OFFICE SOLUTIONS LLC <br />Description <br />DEF DRVG 8/3/15 <br />HI -E DRY DEHUMIDIFIERS <br />MONTHLY HEALTH CONSULT <br />3RD QTR MEDICAL DIRECTION <br />LIFEGAURD TRAINING & REVIEW FEES <br />REPAIR LCD DISPLAY & BATTERY IN RADIO <br />OVERPAYMENT OF PERMIT FEES <br />COFFEE <br />SHOE POLISH/SHIRT PATCH <br />REPAIR GATE <br />PROFESSIONAL SERVICES 6/13-7/10 <br />INTERNET SERVICE AUGUST 2015 <br />FILE SHREDDING <br />REFUND WOMEN AM LEAGUE <br />SAFETY SHOES, SEEFERT <br />DURA DRIVE <br />JUNIPER SWITCHES, VCENTER/VSPHERE SUPPO <br />RETURNS INV 38626 <br />CLEANING SERVICES AUGUST <br />#1505 <br />ROOT CONTROL TREATMENT <br />NOTICE OF PUB HEARING <br />REFUND RENTAL FEE <br />SQUAD STOCK/STOCK <br />REPAIR LOCATOR <br />AUG SHRED <br />#987,ELBOW CONNECTOR <br />RIVER ROCK <br />REFUND UB 311811 <br />JUL SERVICES <br />SEPT MAT SERVICE <br />HMO REIMBURSEMENT <br />REFUND UB ACCT 107680 <br />REFUND UB ACCT 107680 <br />REFUND UB ACCT 214320 <br />CDL REIMBURSEMENT <br />SAFETY GREEN GLASS <br />MPELRA CONFERENCE <br />CHEMICALS <br />JUL GAS/49.58 GALLONS <br />JUN GAS/35.01 GALLONS <br />GRIPS <br />DIVOT REPAIR TOOLS <br />FALL CITY BROCHURE <br />NW QUAD -EAST TITLE REG <br />NW QUAD -EAST TITLE REG <br />BANK RUN <br />ENGINEERING/DRAWDOWN TRANDUCER <br />CHEMICAL PUMP <br />1-1/3 HP MIXER <br />BINDERS <br />