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10-10-2013 10:41 AM <br />DEPARTMENT <br />Recreation <br />Recycling <br />NON -DEPARTMENTAL <br />C O U N C I L R E P O R T <br />Architect Mechanical, Inc. <br />Broadway Rental Equipment Co. <br />Lakeside Park Bif£s, Inc. <br />Xcel Energy <br />Recycling Grant Mailing Solutions. <br />Tax Increment Dist Kennedy & Graven, Chartered <br />Xcel Energy <br />Street Pavement Mgmt Park Dedication Game Time <br />Midwest Asphalt Corporation <br />Walters Recycling & Refuse Inc. <br />Community Development Special Projects L.H.B. <br />Street Pavement Mgmt Street Improvement Menards <br />MN Dept of Transportation <br />Northwest Asphalt, Inc. <br />Started Consulting Services, Inc. <br />NON -DEPARTMENTAL Water <br />Administration Water <br />Utility Distribution Water <br />True North Landscaping <br />Carl Bolander & Sons <br />U. S. Postal Service <br />Automatic Systems Co. <br />Batteries Plus <br />BlueTarp Financial, Inc. <br />PAGE: 7 <br />DATE <br />9/06/13 <br />Napkins & Tablecloths <br />8.24 <br />9/13/13 <br />Napkins & Tablecoth <br />8.24 <br />9/20/13 <br />Napkins & Tablecloths <br />8.24 <br />9/27/13 <br />Mat <br />28.86 <br />9/27/13 <br />Napkins & Tablecoth <br />8.24 <br />10/04/13 <br />Napkins & Tablecloths <br />8.24 <br />9/06/13 <br />Tablecloths <br />158.38 <br />9/13/13 <br />Napkins <br />2.29 <br />9/17/13 <br />Napkins & Tablecloth <br />65.94 <br />9/20/13 <br />Tablecloth <br />31.91 <br />10/04/13 <br />Tablecloth <br />42.55 <br />9/27/13 <br />Check Operation Walk-in Cc <br />507.50 <br />9/09/13 <br />Dehumidifier W/Pump <br />897.76 <br />TOTAL: <br />1,813.49 <br />9/18/13 <br />Lakeside Park <br />121.00 <br />9/28/13 <br />Lakeside Shelter -Electric <br />75.30 <br />9/28/13 <br />Lakeside Pk.3030 Hillview- <br />12.08 <br />TOTAL: <br />208.38 <br />9/22/13 <br />Sept Recycling Mailing <br />864.96 <br />TOTAL: <br />864.96 <br />9/18/13 <br />Parcel Acquisition <br />5,101.06 <br />9/18/13 <br />2394 Cry Rd 10 <br />47.60 <br />9/30/13 <br />Parcel Acquisition <br />89.50 <br />9/30/13 <br />2394 Cty Rd 10 Parcel Are. <br />49.90 <br />9/28/13 <br />2394 Hwy 10 - Gas/Electric <br />85.15 <br />TOTAL: <br />5,373.21 <br />6/25/13 <br />Silver View Park <br />105,151.47 <br />8/26/13 <br />Silver View Park <br />226.70 <br />10/01/13 <br />Silver View Pk Plygrd Disp <br />497.02 <br />TOTAL: <br />105,875.19 <br />9/16/13 <br />Retro Commissioning <br />750.00 <br />TOTAL: <br />750.00 <br />B/28/13 <br />Adapters <br />100.16 <br />9/17/13 <br />2013 Street/Utility Area F <br />532.89 <br />10/03/13 <br />2013 Street/Utility Area F <br />411,372.90 <br />10/07/13 <br />2012 Street/Utility Area E <br />471.00 <br />10/07/13 <br />2013 Street/Utility Area F <br />33,886.16 <br />10/07/13 <br />2014 Street/Utility Area G <br />13,720.60 <br />10/09/13 <br />2013 Street/Utility Area F <br />1,980.00 <br />TOTAL: <br />462,063.71 <br />10/04/13 <br />Refund Meter Deposit <br />850.00 <br />TOTAL: <br />850.00 <br />9/23/13 <br />3rd Qtr UB Billing Postage <br />700.00 <br />TOTAL: <br />700.00 <br />9/06/13 <br />June Wind Storm Cause <br />1,183.88 <br />8/30/13 <br />Batteries Plus <br />13.02 <br />9/17/13 <br />Tarp to Cover Dirt Pile <br />256.49 <br />