Laserfiche WebLink
Report Number 12-188 <br /> RAPID:CUSTOM:OOUN:COUNCIL_REPORT: 08-09-12 08:23:05 Agenda Section VI-1 <br /> Council Meeting Date August 15,2012 <br /> COUNCIL REPC <br /> FOR CHECKS 139368 Tk, <br /> Check# Date Amount Vendor Name Description <br /> 139368 07-20-12 2,481.64 ACCURATE PRESS, INC. WATER QUALITY REPORT <br /> 139369 07-20-12 220.00 AICPA MAIERS DUES <br /> 139370 07-20-12 348.47 CDW GOVERNMENT, INC PATCH CABLES <br /> 139371 07-20-12 7,085.00 EHLERS & ASSOCIATES, INC ARBITRAGE MONITORING SRVCS <br /> ARBITRAGE MONITORING SRVCS <br /> ARBITRAGE MONITORING SRVCS <br /> 139372 07-20-12 64.34 EMERGENCY AUTOMOTIVE TECHNOLOGIES #0517/797 LIGHTS <br /> 139373 07-20-12 550.00 F.I.R.E. ASBESTOS INSPECTION <br /> 139374 07-20-12 24.18 G & K SERVICES -MPLS INDUSTRIAL MATS <br /> 139375 07-20-12 195.00 GEORGETOWN LEADERSHIP PLANNING MGMNT DEVELOPMENT ACADEMY <br /> 139376 07-20-12 694.08 GRAINGER WELL#6 BELT; WELL#3&4 MOTOR;#1208; FIRE <br /> 139377 07-20-12 3,449.21 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 139378 07-20-12 6,800.00 INFRASTRUCTURE TECHNOLOGIES INC SHORT LINERS <br /> 139379 07-20-12 500.00 INSTRUMENTAL RESEARCH, INC WELL 10 & 11 SAMPLES; JUNE SAMPLES & FI <br /> 139380 07-20-12 166.50 JACOBSEN, DAVE DULUTH LMC CONF 6/19/12 <br /> 139381 07-20-12 3,398.91 LOFFLER COMPANIES, INC CONTRACT OVERAGE <br /> 139382 07-20-12 140.56 METRO FIRE SMOKE FLUID <br /> 139383 07-20-12 15.84 MINWEGEN, JENNIFER KLEENEX <br /> 139384 07-20-12 94.50 MN CONWAY RECHARGE FIRE EXT <br /> 139385 07-20-12 8,841.57 MN METRO NORTH TOURISM BUREAU JUNE LODGING TAX <br /> 139386 07-20-12 23.31 NORDSTROM, CATHERINE 6/5- 7/13 MILES <br /> 1'-'97 07-20-12 48.95 OLSON, DAVID JULY HIGH SPEED INTERNET <br /> 3 07-20-12 276.29 SAM'S CLUB WATER; POP; CANDY; CLEANING SUPPLIES <br /> 139389 07-20-12 1,779.47 VANCE BROTHERS, INC CRACK SEALING <br /> 139390 07-20-12 52.04 VERIZON WIRELESS POLICE SECURITY CAMERA <br /> 139391 07-20-12 46.62 VOGEL, LOIS 3/19-7/16 MILES <br /> 139392 07-27-12 10,732.40 4 SEASONS TREE CARE TREE REMOVALS <br /> 139393 07-27-12 1,000.00 ALLIANCE BENEFIT GROUP FSC JULY CONSULTANT FEE <br /> 139394 07-27-12 19,221.57 BARR ENGINEERING COMPANY PROF SERVICES 5/19 TO 6/15/12 <br /> PROF SERVICES-CARBON TRANSFER <br /> 139395 07-27-12 1,286.38 CDW GOVERNMENT, INC BACKUP SYSTEM NETWORK/FLASH DRIVES <br /> 139396 07-27-12 587.81 CENTRAL SANDBLASTING CO INC 2 PICNIC TABLES SANDBLASTED/PAINTED <br /> 139397 07-27-12 57.78 COMCAST NBCC MONTHLY CABLE <br /> 139398 07-27-12 1,449.23 COVERALL JULY CLEANING-CITY HALL <br /> 139399 07-27-12 1,504.39 DIGITAL 7,LLC LETTERHEAD/ENVELOPES/NOTECARDS/ETC <br /> 139400 07-27-12 1,736.50 E.G. RUD & SONS, INC PROJ 12-9 FREEDOM PRK FLOOD MITIGATION <br /> 139401 07-27-12 1,803.75 EHLERS & ASSOCIATES, INC NBEX ANALYSIS <br /> REVIEW 6-YR KNOCKDOWN FOR COUNTY <br /> 139402 07-27-12 2,107.79 FM TRUCKING CO. INC WOOD MULCH/FABRIC, STAPLES <br /> CHIPS/MULCH <br /> 139403 07-27-12 29,502.80 FREDRIKSON & BYRON JUNE PROF SERVICES <br /> 139404 07-27-12 66.64 HORNUNG'S PRO GOLF SALES, INC. HYPO/NEEDLES <br /> 139405 07-27-12 28.86 IAQUINTO, SAM R MILEAGE TO BANK <br /> 139406 07-27-12 141.87 INNOVATIVE OFFICE SOLUTIONS LLC BUDGET BOOKS <br /> 139407 07-27-12 625.22 JRK SEED AND TURF SUPPLY ARBORPLUGS <br /> 139408 07-27-12 106.20 MADDEN GALANTER HANSEN LLP LABOR RELATIONS THRU 6/30/1 <br /> 139409 07-27-12 1,505.82 MADISON NATIONAL LIFE AUGUST LIFE/FIRE <br /> ' 0 07-27-12 18.00 MANTHIS, KEN REIMB FOOD FOR RESALE <br /> 1. ,1 07-27-12 2,164.64 MENARDS MISC SUPPLIES <br /> 139412 07-27-12 1,148.06 MICKMAN BROTHERS INC PLANTS <br /> 139413 07-27-12 20.20 MIDC ENTERPRISES DRIPPER NOZZLES <br />