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Report Number 12-200 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:COUN:COUNCIL REPORT: 08 23 12 11:33:11 Council Meeting Date August 28, 2012 <br /> COUNCIL REPORT <br /> FOR CHECKS 139507 TO 139667 <br /> Check# Date Amount Vendor Name Description <br /> 139507 08-10-12 639.17 ACCURATE PRESS, INC. 125TH ANNIVERSARY DOOR STICKERS <br /> 139508 08-10-12 1,611.84 ACE SOLID WASTE INC AUGUST TRASH <br /> 139509 08-10-12 14,959.92 ALLIED WASTE SERVICES JULY RECYCLING <br /> 139510 08-10-12 5,933.50 AMERICAN ENGINEERING TESTING, INC. PROJ 12-3 PAVEMT MGMT-POND DREDGING ANA <br /> 139511 08-10-12 208.98 ARAMARK REFRESHMENT SERVICES COFFEE & SUPPLIES <br /> 139512 08-10-12 4.40 BARTE, ANDRE REIMB. BATTERY <br /> 139513 08-10-12 7,000.00 BELL LUMBER & POLE REFUND ESCROW FOR SITE IMPROVEMENT <br /> 139514 08-10-12 57.52 BOLLER, SCOTT REINB. INTERNET SERVICE <br /> 139515 08-10-12 18.59 BRUNO, KATIE AUG MILEAGE <br /> 139516 08-10-12 534.38 CANADA GOOSE MANAGEMENT, INC. GOOSE SURVEYS <br /> 139517 08-10-12 138.20 CAPITOL BEVERAGE SALES BEER <br /> 139518 08-10-12 202.75 CDW GOVERNMENT, INC LCD SCREEN FOR COMPUTER <br /> 139519 08-10-12 342.80 CENTURYLINK AUGUST SERVICE <br /> 139520 08-10-12 2,220.00 CICHY'S WATER & SEWER REPAIR WATER LINE 2422 WALNUT AVE <br /> 139521 08-10-12 1,089.34 COMMERCIAL ASPHALT CO ASPHALT MIX THRU 07/15/12 <br /> 139522 08-10-12 4,065.23 COVERALL AUGUST CLEANING <br /> AUGUST CLEANING <br /> 139523 08-10-12 380.95 DALCO CLEANING SUPPLIES FOR BLDG <br /> 139524 08-10-12 300.00 DEBOER, MATTHEW S PER DIEM-8/13 TO 8/17-WRITING SEARCH/W <br /> 139525 08-10-12 230.10 DEX MEDIA YELLOW PAGES 07/01/12 TO 09/30/12 <br /> 139526 08-10-12 20,436.22 DUKE'S ROOT CONTROL INC ROOT TREATMT OF SEWER LINES <br /> 13r-n7 08-10-12 341.74 EARL F. ANDERSEN, INC. SIGNS <br /> 1 08-10-12 750.00 F.I.R.E. LIVE BURN FOR FFI - 7/14/12 <br /> 139529 08-10-12 98.83 FACTORY MOTOR PARTS CO #015 <br /> 139530 08-10-12 6.41 FERRELLGAS TANK RENTAL <br /> 139531 08-10-12 30.00 FIRST-SHRED SHRED 1 BIN <br /> 139532 08-10-12 119.10 FM TRUCKING CO. INC MULCH & TOP SOIL <br /> 139533 08-10-12 230.85 FUZIONPRINT SENOIR NEWSLETTER-JULY/AUG <br /> 139534 08-10-12 1,390.10 G & K SERVICES -MPLS INDUSTRIAL AUGUST MATS <br /> LAUNDRY <br /> 139535 08-10-12 388.70 GOPHER STATE ONE-CALL, INC. JULY LOCATES <br /> 139536 08-10-12 107.68 GRAINGER MEASURING WHEEL W/STAND <br /> 139537 08-10-12 3,248.15 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 139538 08-10-12 4,575.23 HOUSE OF PRINT PRINT FALL BROCHURE <br /> 139539 08-10-12 10.00 INDUSTRIAL ENGRAVING FIREFIGHTER NAME PLATES ENGRAVED <br /> 139540 08-10-12 212.57 INNOVATIVE OFFICE SOLUTIONS LLC MISC OFFICE SUPPLIES <br /> OFFICE SUPPLIES FOR JULY <br /> BATTERIES <br /> 139541 08-10-12 39,013.76 JOHN DEERE GOVERNMENT & NATL. SALES 2012 JOHN DEERE TURBO 1600 <br /> 139542 08-10-12 123.88 KEEPRS METRO, LLC DETECTIVE BADGE FOR E SYPNIEWSKI <br /> 139543 08-10-12 848.50 KENNEDY & GRAVEN JUNE LEGAL SERVICES <br /> 139544 08-10-12 1,148.00 KOLLMER CONSULTANTS FORESTDALE & SOUTH TOWERS-CELL REVIEW <br /> 139545 08-10-12 23.61 LAHR, DANIEL L. SOFTBALL SUB-SUNNY SQ-1 GAME 8/03/12 <br /> 139546 08-10-12 1,341.87 LMCIT CLAIM C0011794 <br /> CLAIM C0012313 <br /> CLAIM C0014780 <br /> 139547 08-10-12 10,364.78 METRO FIRE HOSES & COUPLINGS PER TREVOR <br /> 1- 08-10-12 127.30 METRO PRODUCTS, INC. HARDWARE <br /> 1 ) 08-10-12 551.33 MICHAEL L ANDERSON PHOTOGRAPHY PHOTOGRAPHY: DEPT/ASHLEY FARMER <br /> 139550 08-10-12 138.12 MIDWEST ASPHALT CORPORATION ASPHALT DUMP CHARGES <br /> 139551 08-10-12 991.68 MN CHILD SUPPORT PAYMENT CENTER CHILD SUPPORT PAYMENTS <br />