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RAPID:CUSTOM:COUN:COUNCIL REPORT: 09-03-15 10:16:02 <br />COUNCIL REPORT <br />FOR CHECKS 149715 TO 149843 <br />Page: 3 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />149802 <br />08-21-15 <br />1,199.95 <br />TAHO SPORTSWEAR, INC <br />FALL SOCCER JERSEY <br />149803 <br />08-21-15 <br />62.97 <br />TERMINAL SUPPLY CO <br />#0516 & STOCK <br />149804 <br />08-21-15 <br />335.16 <br />THE ANTIGUA GROUP, INC <br />PULLOVERS <br />149805 <br />08-21-15 <br />194.00 <br />THE TESSMAN COMPANY <br />FAST & FULL GRASS SEED <br />149806 <br />08-21-15 <br />4,091.25 <br />TNT CLEANING & CONSULTING, INC <br />JUL CLEANING <br />149807 <br />08-21-15 <br />253.08 <br />TRI-STATE BOBCAT, INC. <br />#1510 <br />149808 <br />08-21-15 <br />10,475.00 <br />TRUCK UTILITIES INC <br />40 LS BRAND FX BODY <br />149809 <br />08-21-15 <br />507.28 <br />UNISOURCE <br />SUPPLIES FOR NBCC <br />149810 <br />08-21-15 <br />76.50 <br />UNITED ELECTRIC COMPANY <br />WELL #11 <br />149811 <br />08-21-15 <br />5,365.00 <br />UNITED RENTALS (NORTH AMERICA), INC <br />DIAMOND CONCRETE <br />149812 <br />08-21-15 <br />5,000.00 <br />UNITED STATES POSTAL SERVICE <br />REFILL POSTAGE METER <br />149813 <br />08-21-15 <br />534.50 <br />WATER CONSERVATION SERVICE, INC. <br />LEAK/MISS & 27TH AVE <br />149814 <br />08-21-15 <br />832.50 <br />WHAT WORKS, INC <br />MEETINGS WITH LOTTER, D <br />149815 <br />08-21-15 <br />1,530.00 <br />WSB & ASSOCIATES INC <br />149816 <br />08-21-15 <br />3,281.62 <br />XO COMMUNICATIONS SERVICES, LLC <br />AUG SERVICES <br />149817 <br />08-28-15 <br />3,347.05 <br />ANCOM TECHNICAL CENTER, INC. <br />MISC REPAIRS & UPDATES <br />149818 <br />08-28-15 <br />1,100.00 <br />AVENET <br />ANNUAL SERVICE PACKAGE RENEWAL <br />149819 <br />08-28-15 <br />222.50 <br />CARVELLI DRAIN SERVICE & PLUMBING <br />CLEAN SEWER LINE AT FREEDOM <br />149820 <br />08-28-15 <br />1,140.72 <br />CDW GOVERNMENT, INC <br />HARD DRIVE, SWITCH, CABLE, MODULES <br />149821 <br />08-28-15 <br />866.00 <br />COMPUTEX TECHNOLOGY SOLUTIONS <br />JUNIPER SUPPORT FOR NEW SWITCHES <br />149822 <br />08-28-15 <br />328.53 <br />CUB FOODS <br />NNO ICE CREAM CERTIFICATES <br />149823 <br />08-28-15 <br />406.80 <br />ECM PUBLISHERS INC <br />ANNUAL TIF DISCLOSURE 8/14 <br />149824 <br />08-28-15 <br />3,000.00 <br />EHLERS & ASSOCIATES, INC <br />ARBITRAGE REPORTING SERVICES <br />149825 <br />08-28-15 <br />437.63 <br />EMERSON III, BURT L <br />B. EMERSON CLOTHING <br />149826 <br />08-28-15 <br />120.00 <br />FISH GEEKS LLC <br />AQUARIUM MAINTENANCE/CLEANING 8/4/15 <br />149827 <br />08-28-15 <br />292.30 <br />FM TRUCKING CO. INC <br />SPIKES, EDGING/STAKES, TOPSOIL <br />149828 <br />08-28-15 <br />246.00 <br />FUZIONPRINT <br />NCR MEMBERSHIP AGREEMENT FORMS <br />149829 <br />08-28-15 <br />60.38 <br />HALLEY, KAREN <br />BANK RUN MILES <br />149830 <br />08-28-15 <br />44.75 <br />HORNUNG'S PRO GOLF SALES, INC. <br />SPECIAL ORDER GRIPS <br />149831 <br />08-28-15 <br />108.60 <br />ISAACSON, PATTY <br />MILES & PARKING 8/18-8/21 <br />149832 <br />08-28-15 <br />46.00 <br />JUNGMANN, CHARLES <br />REFUND ERROR ON STATE PREBILL <br />149833 <br />08-28-15 <br />1,398.28 <br />MADISON NATIONAL LIFE INSUR. CO,INC <br />SEPTEMBER <br />149834 <br />08-28-15 <br />21.15 <br />MANTHIS, KEN <br />MILES <br />149835 <br />08-28-15 <br />455.00 <br />MICKMAN BROTHERS INC <br />LANDSCAPE DESIGN INNSBRUCK & SILVER OAK <br />149836 <br />08-28-15 <br />250.00 <br />MINNESOTA FIRE CHIEFS ASSOCIATION <br />KITCHEN FIRE SIMULATOR TRAILER 2015 OH <br />149837 <br />08-28-15 <br />192.05 <br />MINWEGEN, JENNIFER <br />FOOD & SUPPLIES VIPS PICNIC <br />149838 <br />08-28-15 <br />1,440.00 <br />MN REC & PARK ASSOCIATION <br />2015 CONFERENCE 4 EMPLOYEES <br />149839 <br />08-28-15 <br />210.00 <br />PRINTING ENTERPRISES, INC. <br />EAGLES NEST CARD <br />149840 <br />08-28-15 <br />20.01 <br />SILVERS, TOM <br />MILES, APA MEETING <br />149841 <br />08-28-15 <br />1,198.68 <br />SL-SERCO <br />DISTRICT 2 WATER METER READS <br />149842 <br />08-28-15 <br />191.80 <br />WIRTZ BEVERAGE MINNESOTA, BEER INC <br />COORS, LT / MIKE'S <br />149843 <br />08-28-15 <br />3,207.51 <br />XCEL ENERGY <br />07/13/15-8/11/15 <br />