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RAPID:CUSTOM:COUN:COUNCIL REPORT: 09-15-15 14:57:52 <br />COUNCIL REPORT <br />FOR CHECKS 149844 TO 150009 <br />Check# Date Amount Vendor Name Description <br />------ --------- --- -----------------------------------------------------------•---••--•------------- <br />149844 <br />09-04-15 <br />.00 <br />149874 <br />149845 <br />09-04-15 <br />.00 <br />09-04-15 <br />149846 <br />09-04-15 <br />.00 <br />476.76 <br />149847 <br />09-04-15 <br />.00 <br />149878 <br />149848 <br />09-04-15 <br />.00 <br />09-04-15 <br />149849 <br />09-04-15 <br />.00 <br />51.39 <br />149850 <br />09-04-15 <br />.00 <br />149882 <br />149851 <br />09-04-15 <br />.00 <br />09-04-15 <br />149852 <br />09-04-15 <br />.00 <br />149853 <br />09-04-15 <br />.00 <br />149854 <br />09-04-15 <br />.00 <br />149855 <br />09-04-15 <br />.00 <br />149856 <br />09-04-15 <br />.00 <br />149857 <br />09-04-15 <br />.00 <br />149858 <br />09-04-15 <br />.00 <br />149859 <br />09-04-15 <br />.00 <br />149860 <br />09-04-15 <br />.00 <br />149861 <br />09-04-15 <br />3,753.62 <br />AMERICAN TIRE DISTRIBUTORS <br />149862 <br />09-04-15 <br />581.00 <br />ANCOM TECHNICAL CENTER, INC <br />149863 <br />09-04-15 <br />338.33 <br />ASCAP <br />149864 <br />09-04-15 <br />5,886.99 <br />ASPEN MILLS <br />149865 <br />09-04-15 <br />56.99 <br />BOLLER, SCOTT <br />149866 <br />09-04-15 <br />141.20 <br />CAPITOL BEVERAGE SALES <br />149867 <br />09-04-15 <br />795.00 <br />CENTURY COLLEGE <br />149868 <br />09-04-15 <br />165.74 <br />CHET'S SHOES INC <br />149869 <br />09-04-15 <br />219.28 <br />COMCAST <br />149870 09-04-15 2,161.16 COMMERCIAL ASPHALT CO <br />149871 09-04-15 2,616.00 COVERALL OF THE TWIN CITIES <br />149872 09-04-15 482.13 DALCO <br />149873 <br />09-04-15 <br />446.01 <br />149874 <br />09-04-15 <br />2,593.02 <br />149875 <br />09-04-15 <br />855.41 <br />149876 <br />09-04-15 <br />476.76 <br />149877 <br />09-04-15 <br />46.08 <br />149878 <br />09-04-15 <br />127.90 <br />149879 <br />09-04-15 <br />140.00 <br />149880 <br />09-04-15 <br />51.39 <br />149881 <br />09-04-15 <br />90,424.56 <br />149882 <br />09-04-15 <br />178.02 <br />149883 <br />09-04-15 <br />1,396.28 <br />DISCOUNT STEEL, INC <br />ELECTRO WATCHMAN INC <br />EMERGENCY APPARATUS MAINTENANCE INC <br />FACTORY MOTOR PARTS CO <br />FASTENAL COMPANY <br />FIRST LAB <br />FRA -DOR BLACK DIRT & RECYCLE <br />FRANK, JILL <br />FREDRIKSON & BYRON <br />FRIENDLY CHEVROLET, INC. <br />G & K SERVICES, INC. <br />149884 <br />09-04-15 <br />525.00 <br />GRAFIX SHOPPE <br />149885 <br />09-04-15 <br />2.00 <br />GRAINGER <br />149886 <br />09-04-15 <br />428.00 <br />H & L MESABI <br />149887 <br />09-04-15 <br />3,693.10 <br />HAWKINS, INC. <br />SHOP/ SQUADS <br />REPAIRED RADIO LCD, KEY PAD, & MODE <br />LICENSE FEES JAN 2015 THRU AUG 31 2016 <br />B. FLESER CLOTHING <br />M. DEBOER CLOTHING <br />K. BOYD CLOTHING <br />LAYTON, LOCHEN, KREBSBACH <br />CLOTHING <br />SEPT INTERNET SERVICE <br />BEER <br />LAW ENFORCEMENT CONT ED <br />K. LAMOTTE WRK SHOES <br />CABLE 8/21-9/20 <br />CABLE 8/28-9/27 <br />TACK OIL, DURA DRIVE <br />SEPTEMBER CLEANING SRVCS <br />PAPER PLATES <br />CLEANING SUPPLIES, MISC MATERIALS <br />ALUMINUM, RETURN, HOSE CLAMP <br />REPLACE CAMERA HANSEN PARK, DEPOSIT <br />#0517/497 <br />#022, #976, SHOP SUPPLIES <br />LIFT #2 <br />DOT RANDOM DRUG & ALCOHOL TESTING <br />BLACK DIRT <br />OVERPAID UTILITY ACCT#311811 <br />PROFESSIONAL SERVICES THRU 7/31/15 <br />#1113 <br />MAT SERVICE 8/18/15 <br />UNIFORMS <br />REFLECTIVE DWI ENFORCEMENT LETTERING <br />FLASHLIGHT LAMPS <br />PLOW BLADES <br />CHEMICALS <br />Page: 1 <br />