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RAPID:CUSTOM:COUN:COUNCIL REPORT: 10-03-12 16:56:29 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 139945 TO 140076 <br /> Check# Date Amount Vendor Name Description <br /> 139988 09-28-12 8,654.42 CRABTREE COMPANIES INC SOFTWARE RENEWAL/UPGRADE <br /> 139989 09-28-12 1,800.00 DIVERSIFIED HEATING AND COOLING REPLACE VALVE BODY, COMPESSOR LIQUID <br /> 139990 09-28-12 292.50 EHLERS & ASSOCIATES, INC FINANCIAL ADVISORY SRVCS <br /> 139991 09-28-12 781.68 ELECTRO WATCHMAN INC 10/1/2012-9/30/2013 <br /> 139992 09-28-12 199.83 GRAINGER HANSEN CART <br /> 139993 09-28-12 6,875.00 HERBST SANDBLASTING, LLC PAINT SLK RD LIGHTS <br /> 139994 09-28-12 685.00 ICOP RPR ICOP DVR <br /> 139995 09-28-12 416.04 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> 139996 09-28-12 13.26 JOHNSON, SCHAWN P. LMC HR & DATA PRACTICES 9/25 <br /> 139997 09-28-12 128.58 KEEPRS METRO, LLC KREBSBACH FLASHLIGHT <br /> SYPNIEWSKI CLOTH <br /> 139998 09-28-12 15.00 LEAGUE OF MINNESOTA CITIES PAETZNICK POLICE LEADERSHIP 10/3/2012 <br /> 139999 09-28-12 664.17 LTG POWER EQUIPMENT TRIMMER; POWER ATTACHMENT <br /> SMALL ENGINE PARTS <br /> 140000 09-28-12 1,505.82 MADISON NATIONAL LIFE OCT <br /> 140001 09-28-12 166.50 MASTERMAN, ANDREW 9/16 BREEZY POINT CONF <br /> 140002 09-28-12 132.35 MICKMAN BROTHERS INC SHRUBS <br /> 140003 09-28-12 130,640.20 MIDWEST ASPHALT CORPORATION FREEDOM PARK PHASE I <br /> 140004 09-28-12 3,365.54 MINNESOTA TREE SURGEONS, LLC DED REMOVALS <br /> 140005 09-28-12 200.00 MN DEPT OF LABOR AND INDUSTRY ELEVATOR ANNUAL OPERATION <br /> ANNUAL OPERAITON OF ELEVATOR <br /> 1' 16 09-28-12 1,282.42 MTI DISTRIBUTING COMPANY FUNGICIDE <br /> AERATOR TINES, FOAM FILLED WHEELS <br /> 140007 09-28-12 59,611.20 NATIONAL JOINT POWER ALLIANCE OCT <br /> 140008 09-28-12 256.00 NCPERS MINNESOTA OCT <br /> 140009 09-28-12 38.85 NORDSTROM, CATHERINE BANK RUNS AUG - SEPT 28 <br /> 140010 09-28-12 132,173.13 PETERSON COMPANIES, INC PROJ 12-3-2012; CONTROL VALVE STATION <br /> 140011 09-28-12 140.00 PLEAA KRAHN, FORBORD, MINWEGAN, JOHNSON <br /> 140012 09-28-12 750.00 S & S TREE AND HORTICULTURE SPECIAL VIB.PLOW FREEDOM PARK <br /> 140013 09-28-12 219.95 SPRINT DATA CARDS FOR LAPTOPS <br /> 140014 09-28-12 1,251.51 TESSMAN COMPANY GRASS SEED, ROUNDUP <br /> 140015 09-28-12 344.78 TRI-STATE BOBCAT, INC. SPADE RENTAL <br /> 140016 09-28-12 242.50 UNIFORMS UNLIMITED LIVINGSTON BOOTS <br /> 140017 09-28-12 219.59 WSB & ASSOCIATES INC INV#1 SALES TAX <br /> 140018 10-11-12 694.18 A DYNAMIC DOOR CO INC RPR DOOR, RPLC TRANSFORMER <br /> 140019 10-11-12 200.00 A TO Z LASER PRINTING REPAIR PRINTER RENTAL <br /> 140020 10-11-12 56.91 ABLE HOSE & RUBBER INC. HYDRANT METER SWIVEL <br /> 140021 10-11-12 1,000.00 ALLIANCE BENEFIT GROUP FSC SEPT CONSULTANT FEE <br /> 140022 10-11-12 262.81 ANCOM TECHNICAL CENTER RPR RADIO FOR XST2500 <br /> 140023 10-11-12 532.01 ARAMARK REFRESHMENT SERVICES OCT COFFEE & SRVC <br /> 140024 10-11-12 31.01 ASPEN MILLS PAETZNICK CLOTH <br /> 140025 10-11-12 1,000.00 CABOT V WELCHLIN 10/16-23 TRNG <br /> 140026 10-11-12 5,135.79 CDW GOVERNMENT, INC MONITOR WORK PLAN #1.2 <br /> 2 COMPUTERS, MISC SOFTWARE <br /> 140027 10-11-12 20,322.88 CENTURY FENCE COMPANY STRIPING <br /> 140028 10-11-12 86.41 DALCO SUPPLIES <br /> 140029 10-11-12 1,961.42 DETAIL ELECTRIC GENERATOR WORK <br /> 1 10-11-12 595.31 FACTORY MOTOR PARTS CO #036; STOCK # 079 <br /> 1s ,1 10-11-12 4,822.46 FERGUSON ENTERPRISES INC METERS, REGISTERS & PARTS <br /> 140032 10-11-12 128.39 FLEETPRIDE, INC #988 <br /> 140033 10-11-12 104.52 FM TRUCKING CO. INC SAND/JOINT SET <br />