Laserfiche WebLink
Report Number 12-212 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:COUN:COUNCIL_REPORT: 09-06-12 16:34:31 Council Meeting Date September 11, 2012 <br /> COUNCIL REPORT <br /> FOR CHECKS 139668 TO 139806 <br /> Check# Date Amount Vendor Name Description <br /> 139668 08-24-12 5,886.00 BOLTON & MENK, INC TOWER REPAIR AND RECONDITIONING <br /> 139669 08-24-12 1,258.50 BRYAN ROCK PRODUCTS, INC. AG LIME <br /> 139670 08-24-12 2,261.48 CEMSTONE PRODUCT CO. HANSEN DISC GOLF T PADS <br /> 139671 08-24-12 361.33 CENTRAL RENTAL EXCAVATOR; PLATE TAMPER <br /> 139672 08-24-12 1,345.37 FM TRUCKING CO. INC SAND; RET WALL BLOCK; MULCH <br /> MULCH;EDGING <br /> 139673 08-24-12 28.86 GRAEFE, FAITH 7/7/12-8/16/12 MILES <br /> 139674 08-24-12 1,211.52 HORWITZ, INC MAINT 8/2-3; 7/20 FILTERS; MAINT <br /> 139675 08-24-12 28.86 IAQUINTO, SAM R MILES 7/17-8/13 <br /> 139676 08-24-12 705.32 IRRIGATION CONSERVATION & LAWN CARE IRRIGATION REPAIRS <br /> 139677 08-24-12 428.00 JACOBSON ENVIRONMENTAL, PLLC REMOVED VEGETATION AND WOOD <br /> 139678 08-24-12 1,066.31 L.E.L.S. SEPT <br /> 139679 08-24-12 320.61 LTG POWER EQUIPMENT WEED TRIMMER <br /> 139680 08-24-12 2.89 LUOMA, DIXIE MILAGE NURSING HOME AB <br /> 139681 08-24-12 177.00 MADDEN GALANTER HANSEN LLP SERVICES THRU 7-31-2012 <br /> 139682 08-24-12 1,494.82 MADISON NATIONAL LIFE SEPT <br /> 139683 08-24-12 17.00 MAIERS, DAN PHOTOS; FIN DIR MEET; BANK RUN <br /> 139684 08-24-12 171.88 MCBEE 2012 TAX FORMS <br /> 139685 08-24-12 782.74 MENARDS PAINT SUPPLIES; LUMBER; REBAR;MISC <br /> 139686 08-24-12 563.22 MICKMAN BROTHERS INC PLANTS <br /> 139687 08-24-12 2,645.43 MINNESOTA TREE SURGEONS, LLC CREEKVIEW TREE REMOVALS <br /> 17^'98 08-24-12 991.68 MN CHILD SUPPORT PAYMENT CENTER PAY 5/24/12 <br /> ? 08-24-12 150.00 MN DEPT OF NATURAL RESOURCES MITIGATION FREEDOM PARK FLOOD <br /> 139690 08-24-12 8,252.68 MN METRO NORTH TOURISM BUREAU JULY LODGING TAX <br /> 139691 08-24-12 9,750.00 MN POLLUTION CONTROL AGENCY JULY SERVICES <br /> 139692 08-24-12 48.95 OLSON, DAVID AUGUST HIGH SPEED INTERNET <br /> 139693 08-24-12 360.81 SCHINDLER ELEVATOR CORP 8/1/12-10/31/2012QTRLY MAINT <br /> 139694 08-24-12 377.17 SPRI PRODUCTS, INC STRETCH & TONE; SNEAKERS BANDS <br /> 139695 08-24-12 3,689.25 SPRINT CELL PHONE 7/13-8/12 <br /> 139696 08-24-12 3,037.39 TESSMAN COMPANY SEED; FERTILIZER; CREDIT <br /> 139697 08-24-12 259.71 VANCE BROTHERS, INC TACK <br /> 139698 08-31-12 217.57 3M SIGN MATERIAL <br /> 139699 08-31-12 25.01 A & L SUPERIOR SOD CO, INC SOD <br /> 139700 08-31-12 62.44 APACHE LOCK & KEY 911 BOX <br /> 139701 08-31-12 123.60 ARAMARK REFRESHMENT SERVICES GC COFFEE <br /> 139702 08-31-12 1,139.96 ASSURANT SEPT <br /> 139703 08-31-12 1,791.36 ASTLEFORD INTERNATIONAL TRUCKS #017 REPAIRS <br /> 139704 08-31-12 57.52 BOLLER, SCOTT SEPT HIGH SPEED INTERNET <br /> 139705 08-31-12 2,718.71 CDW GOVERNMENT, INC SERVER LICENSE; TABLET PC <br /> 139706 08-31-12 5,953.31 COMMERCIAL ASPHALT CO ASPHALT MIX <br /> 139707 08-31-12 50.00 COMMUNITY PARTNERS WITH YOUTH AUGUST <br /> 139708 08-31-12 56.51 DALCO FILTER BAGS; PAINTER TAPE <br /> 139709 08-31-12 219.92 FACTORY MOTOR PARTS CO #092; 055; 033 PARTS <br /> 139710 08-31-12 85.00 FDSOA HAMDORF DUES <br /> 139711 08-31-12 47,620.50 FENSTRA LAWN, LANDSCAPE & IRRIGATIO LANDSCAPING & IRRIGATION <br /> 139712 08-31-12 1,877.87 FIRE PROTECTION SERVICES INC PLAN REVIEW P#2012-00588 <br /> 139713 08-31-12 85.39 FLEETPRIDE, INC JETTER SAND PROOFER HOSE <br /> " 4 08-31-12 66.49 HALLEY, KAREN JUL- AUG MILES <br /> 'i_ ,5 08-31-12 4,413.62 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 139716 08-31-12 942.70 HIGHWAY TECHNOLOGIES, INC RESERVES SYD DRTC DELIVERY & PU <br /> SYD POL RSRVE TRAFFICE EQUIP RENTAL <br />