Laserfiche WebLink
Report Number 11-219 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:000N:COUNCIL_REPORT: 08-18-11 11:07:16 Council Meeting Date August 23,2011 <br /> COUNCIL REPORT <br /> FOR CHECKS 135958 TO 136130 <br /> Check# Date Amount Vendor Name Description <br /> 135958 08-05-11 15,438.00 ALLIED WASTE SERVICES JULY RECYCLING <br /> 135959 08-05-11 56.99 BOLLER, SCOTT AUG INTERNET <br /> 135960 08-05-11 1,631.99 CDW GOVERNMENT, INC 2010 MS OFFICE, BACK STOR, SNAP SERVER <br /> 135961 08-05-11 4,255.01 COVERALL AUGUST, PSC & CH CLNG <br /> 135962 08-05-11 225.75 DEX MEDIA 7/1-9/30 MPLS <br /> 135963 08-05-11 15.35 GUNDLACH, JANICE 7/12 MILES; RESEARCH <br /> 135964 08-05-11 39.78 JOHNSON, SCHAWN P. 7/20-7/28 MILES <br /> 135965 08-05-11 2,000.00 LOCKRIDGE GRINDAL NAUEN PLLP JUNE PROF SRVCS <br /> 135966 08-05-11 592.76 MADDEN GALANTER HANSEN LLP LABOR RELA THRU 6/30 <br /> 135967 08-05-11 147.33 NIKE USA, INC JR GLOVES, GOLF BALLS <br /> 135968 08-05-11 2,137.50 NORTH STAR TREE CARE INC BRUSH RMVL <br /> 135969 08-05-11 19.43 SILVERS, TOM JULY MILES <br /> 135970 08-05-11 293.00 SUN NEWSPAPERS CREATIVE PLAY AD <br /> 135971 08-05-11 33.00 UNITED WAY JULY <br /> 135972 08-05-11 153.90 V & R LANDSCAPING CUT WEEDS 1193 ROCK STONE LN <br /> 135973 08-05-11 38,114.16 XCEL ENERGY 6/13-7/13 WELLS, LIFTS, GAR, GAC <br /> 6/11-7/12 PRKS; FSC; GOLF <br /> 6/13-7/13 GAR; STRTLTS; LK DI <br /> 135974 08-12-11 2,911.81 A DYNAMIC DOOR CO INC TRUCK BAY; WELL #15 <br /> 135975 08-12-11 15.77 ABLE HOSE & RUBBER INC. CAM LOCK FITTINGS <br /> 135976 08-12-11 468.11 ACCURATE PRESS, INC. DOOR HANGERS <br /> 1- '7 08-12-11 6,471.24 AMERICAN TIRE DISTRIBUTORS TIRES; #0311; #071 <br /> #028 <br /> 135978 08-12-11 230.86 ARROWWOOD RESORT & CONF CENTER MANNETTER 9/21-9/23 CONF <br /> 135979 08-12-11 375.00 ATOM TRNG 5/5 DEDO; VOLLER; DEBOER <br /> 135980 08-12-11 650.98 AVERY DENNISON BLACK OVERLAY <br /> 135981 08-12-11 125.00 BCA/TRAINING & DEVELOPMENT LOCHEN TRNG MAY 2011 <br /> 135982 08-12-11 82.95 BERRY COFFEE COMPANY 7/21 COFFEE <br /> 135983 08-12-11 157.41 CATCO PARTS SERVICE, INC. #96( <br /> 135984 08-12-11 380.00 CHET'S SHOES INC SHOES D. MILLER <br /> 135985 08-12-11 764.03 COMMERCIAL ASPHALT CO JUNE ASPHALT <br /> 135986 08-12-11 391.01 COVERALL AUGUST MAINT CLNG <br /> 135987 08-12-11 179.29 DALCO PAPER SUPPLIES <br /> 135988 08-12-11 693.35 EMERGENCY APPARATUS MAINTENANCE INC #0517/797 <br /> 135989 08-12-11 1,440.00 F.I.R.E. 7/25 LIVE BURN I CLASS <br /> FIRE CONTROL 1001 & OSB <br /> 135990 08-12-11 242.00 FACTORY MOTOR PARTS CO MISC #0710; #929; STOCK <br /> 135991 08-12-11 1,052.52 FERGUSON ENTERPRISES INC METERS & GASKET <br /> 135992 08-12-11 6.43 FERRELLGAS 7/16/11-7/15/12 RENT <br /> 135993 08-12-11 274.40 FLEXIBLE PIPE TOOL COMPANY #0516 <br /> 135994 08-12-11 9,008.41 FOSTER TRUCKING AND EXCAVATING STRT REHAB; <br /> 135995 08-12-11 1,346.03 G & K SERVICES -MPLS INDUSTRIAL JUI.Y UNIFORMS <br /> 135996 08-12-11 12.18 GOPHER BEARING CO. #47 BALL BEARINGS <br /> 135997 08-12-11 2,090.00 GRAFIX SHOPPE #1110;#1111 <br /> 135998 08-12-11 10,237.51 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 135999 08-12-11 28.86 IAQUINTO, SAM R MILES THRU 7/27 <br /> 136000 08-12-11 3,599.04 IDEAL SERVICE INC VFD REPAIR WELL#3 <br /> 1 08-12-11 24.21 INNOVATIVE OFFICE SOLUTIONS LLC INK CARTRIDGE <br /> 1.._..J2 08-12-11 226.35 JOHN HENRY FOSTER MINNESOTA INC SMALL COMPR RPR <br /> 136003 08-12-11 16,254.00 JOHN'S LANDSCAPING RPR RETAINING WALLS <br /> 136004 08-12-11 2,960.00 KEMPER & ASSOCIATES, INC. C;TY PROJ 11-14 <br />