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RAPID:CUSTOM:COUN:COUNCIL REPORT: 04-08-11 08:08:25 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 134573 TO 134758 <br /> Check# Date Amount Vendor Name Description <br /> 134670 04-14-11 304.00 AARP 3/28 DEF DRVG <br /> 134671 04-14-11 1,482.09 ACE SOLID WASTE INC APRIL TRASH <br /> 134672 04-14-11 400.00 AMBO WILLIAMETTE 2011 MEMBERSHIP <br /> 134673 04-14-11 158.64 ANCOM TECHNICAL CENTER EARPIECE REPAIR <br /> 134674 04-14-11 5.00 APOLLO HEATING OVER PAID P#2011-00357 <br /> 134675 04-14-11 1,215.14 ASSURANT APRIL <br /> 134676 04-14-11 27,717.87 BARR ENGINEERING COMPANY PART II WELLHEAD PROTECTION <br /> 1/29-2/25 PROF SRVCS <br /> 1/29-2/25 PROF SRVCS <br /> 134677 04-14-11 118.11 BENSING, GERALD PARK REFUND <br /> 134678 04-14-11 126.95 BERRY COFFEE COMPANY APRIL COFFEE <br /> 134679 04-14-11 17.94 BURNET TITLE 3010 INNSBRUCK DR OVER PAID FINAL <br /> 134680 04-14-11 35.00 CHRISTENSON, JEFF 1ST PLACE ADULT CO REC VOLLEYBALL <br /> 134681 04-14-11 40.00 CLOUES, BARBARA PARK REFUND <br /> 134682 04-14-11 26.00 COMMUNITY PARTNERS WITH YOUTH MARCH DONATIONS <br /> 134683 04-14-11 20.00 DENSON, DIANA PARK REFUND <br /> 134684 04-14-11 782.01 DISCOUNT STEEL, INC VEH #795/935 BATT BOXES <br /> 134685 04-14-11 71.15 DOMINOS PIZZA 3/19 BDAY <br /> 134686 04-14-11 6,000.00 EHLERS & ASSOCIATES, INC TEN YR ARB REPORT <br /> FINAL ARB REPORT <br /> 134687 04-14-11 196.02 FACTORY MOTOR PARTS CO #037; #865 <br /> 1--'88 04-14-11 216.00 FILTERFRESH NBCC 4/1 COFFEE <br /> ,9 04-14-11 35.00 FOSLER, LAURA 1ST PLACE ADULT VOLLEY BALL <br /> 134690 04-14-11 37.96 FRIENDLY CHEVROLET, INC. VEH#074 <br /> 134691 04-14-11 79.96 G & K SERVICES -MPLS INDUSTRIAL MATS 3/15 <br /> MATS 3/29 <br /> 134692 04-14-11 60.00 GIESE, KATHRYN PARK REFUND <br /> 134693 04-14-11 150.45 GOPHER STATE ONE-CALL, INC. MARCH TICKETS <br /> 134694 04-14-11 42.93 GRAINGER WASH BAY SUPPLIES <br /> 134695 04-14-11 20.00 HELGESON, LOISANN PARK REFUND <br /> 134696 04-14-11 3,259.50 HOFF, BARRY & KOZAR, PA FEB & MAR SERVICES <br /> 134697 04-14-11 4,236.00 HUGHES, THOMAS R. APRIL <br /> 134698 04-14-11 891.02 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> 134699 04-14-11 120.00 INSTRUMENTAL RESEARCH, INC SAMPLES <br /> 134700 04-14-11 654.00 INTEGRATED LOSS CONTROL, INC APRIL SAFETY SERVICES <br /> 134701 04-14-11 14,864.90 KENNEDY & GRAVEN ISSUE AND SALE OF GO BONDS <br /> ISSUE AND SALE OF GO BONDS <br /> THRU 2/28/11 <br /> 134702 04-14-11 995.82 L.E.L.S. APRIL <br /> 134703 04-14-11 200.00 LANDBERG, KATHERINE PARK REFUND <br /> 134704 04-14-11 4.04 LETO, BILL PARK REFUND <br /> 134705 04-14-11 105.97 LINDQUIST CAKE SHOP 4/2 BDAY <br /> 3/26 BDAY <br /> 3/18 BDAY <br /> 134706 04-14-11 33.92 LLOYD, RON PARK REFUND <br /> 134707 04-14-11 100.00 MACA ZUEHLKE CONF 4/20 <br />