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RAPID:CUSTOM:COUN:COUNCIL REPORT: 12 -04 -14 16:18 :05 Page: 2 <br />COUNCIL REPORT <br />FOR CHECKS 147349 TO 147470 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />147396 <br />11-25 -14 <br />2,100.00 <br />SAFETY FIRST PLAYGROUND <br />MEADOWWOOD FIBER <br />147397 <br />11 -25-14 <br />480.00 <br />SILVER OAKS ESTATES ASSOCIATION <br />25% REIMBURSEMENT OF TREATMENT COSTS <br />147398 <br />11 -25 -14 <br />532.50 <br />TESSMAN COMPANY <br />ICE MELT <br />147399 <br />11-25 -14 <br />101.07 <br />VIKING TROPHIES <br />ROSEWOOD PLAQUE FOR SERVICE APPRECIATIO <br />147400 <br />11 -25 -14 <br />264.10 <br />WISCONSIN TURF EQUIPMENT CORP. <br />TINE HOLDERS <br />147401 <br />12 -01 -14 <br />5,894.09 <br />XCEL ENERGY <br />NEW GAS INSTALL FOR LIFT STATION #7 <br />147402 <br />12 -02 -14 <br />800.00 <br />XCEL ENERGY <br />FROST CHARGES FOR DIRECTIONAL DRILLG-LS <br />147403 <br />12 -10-14 <br />1,757.61 <br />A DYNAMIC DOOR CO INC <br />PARKS SOUTH SPRING REPLACE & NORTH PM <br />147404 <br />12 -10-14 <br />1,691.06 <br />ACE SOLID WASTE INC <br />DECEMBER GARBAGE <br />147405 <br />12 -10 -14 <br />257.50 <br />ACTION FLEET INC. <br />STRIP #093 TO REBUILC #1408 <br />147406 <br />12 -10 -14 <br />495.60 <br />AMERICAN TIRE DISTRIBUTORS <br />#022 <br />147407 <br />12 -10 -14 <br />199.71 <br />ARAMARK REFRESHMENT SERVICES <br />COFFEE FOR NBCC <br />147408 <br />12-10-14 <br />623.35 <br />ASPEN MILLS <br />CLOTHING ALLOW -B JACOBSON <br />CLOTHING ALLOW-D OLSON <br />CLOTHING ALLOW -T HAMDORF <br />CLOTHING ALLOW -B REIDEL <br />CLOTHING ALLOW -C PRASEK <br />147409 <br />12- 10-14 <br />732.74 <br />ASTLEFORD INTERNATIONAL TRUCKS <br />#987/ #0610 <br />147410 <br />12 -10 -14 <br />1,409.85 <br />BELAIR BUILDERS, INC. <br />ESCROW /HYDRANT DEPOSIT LESS WATER & SER <br />147411 <br />12 -10 -14 <br />3,336.68 <br />CDW GOVERNMENT, INC <br />RENEWAL ,MEMORY,DISKDRIVE,BRACKET,VGA CA <br />1/ " 12 <br />12-10 -14 <br />121.58 <br />COMMERCIAL ASPHALT CO <br />#7 LIFT STATION <br />3 <br />12-10-14 <br />81.60 <br />COMPLETE BASEMENT SYSTEMS <br />REFUND PERMIT -554 23RD AVE NW 2014 -0088 <br />,14 <br />12 -10 -14 <br />2,981.00 <br />COVERALL <br />DECEMBER CLEANING SERVICES <br />DEC CLEANING SERVICES <br />147415 <br />12 -10 -14 <br />257.92 <br />CREATIVE RESOURCES AGENCY LLC <br />CAKE SERVERS FOR EAGLES NEST <br />147416 <br />12 -10 -14 <br />394.39 <br />DANIELS, KATHRINE <br />PARK REFUND <br />147417 <br />12 -10 -14 <br />57.90 <br />DISCOUNT STEEL, INC <br />SPREADER WING POST <br />147418 <br />12-10-14 <br />3,533.75 <br />EDGEWOOD MARKETING GROUP <br />EMPLOYEE GIFT <br />147419 <br />12 -10 -14 <br />1,845.06 <br />EMBEDDED SYSTEMS INC <br />SIREN MAINTENANCE FOR 6 MONTHS <br />147420 <br />12-10-14 <br />269.09 <br />FACTORY MOTOR PARTS CO <br />STOCK, #015, #096, #037 <br />147421 <br />12-10-14 <br />26.58 <br />FASTENAL COMPANY <br />TAMPER <br />BOLTS FOR #710 <br />147422 <br />12-10 -14 <br />42.95 <br />FIRST LAB <br />PRE - EMPLOYMENT DRUG SCREEN <br />147423 <br />12 -10 -14 <br />86.95 <br />FLEETPRIDE, INC <br />#983 FILTERS <br />#0610 <br />147424 <br />12 -10 -14 <br />99.54 <br />FORCE AMERICA DISTRIBUTING LLC <br />#1001 <br />147425 <br />12-10 -14 <br />158.36 <br />FRIENDLY CHEVROLET, INC. <br />ALIGNMENT #1113 <br />147426 <br />12 -10-14 <br />526.50 <br />FUZIONPRINT <br />SR, WINTER YOUTH, NEWSLETTER <br />147427 <br />12-10-14 <br />260.30 <br />GENERAL REPAIR SERVICE <br />REPAIR PARTS ON #7 LIFT STATION <br />147428 <br />12-10-14 <br />55.10 <br />GOPHER STATE ONE -CALL, INC. <br />DECEMBER LOCATES <br />147429 <br />12 -10 -14 <br />18.00 <br />GRABOW, JULIA <br />PARK REFUND <br />147430 <br />12 -10-14 <br />871.68 <br />GRAINGER <br />LIQUID FILLED COMPOUND GAUGE, SPACE HTR <br />ADAPTER <br />LOCKER FOR CLIMBING GEAR /TOOLS <br />147431 <br />12-10 -14 <br />35.00 <br />GUNDERMAN, TROY <br />PARK REFUND <br />147432 <br />12 -10 -14 <br />4,396.33 <br />HAWKINS, INC. <br />CHEMICALS <br />" 13 <br />12 -10 -14 <br />4,584.00 <br />HUGHES, THOMAS R. <br />DEC <br />1/2 OF BCA FAB FOR E- CHARGING <br />147434 <br />12-10 -14 <br />520.00 <br />IN CONTROL, INC <br />ENGINEERING SERVICES <br />147435 <br />12 -10-14 <br />1,242.65 <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />