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RAPID:CUSTOM:COUN:COUNCIL_REPORT: 05-05-11 10:15:05 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 134913 TO 135063 <br /> Check# Date Amount Vendor Name Description <br /> 134962 04-29-11 44.95 OLSON, DAVID REIMBURSE INTERNET SERVICE <br /> 134963 04-29-11 134.00 RJ SPORTS GOLF BAGS <br /> 134964 04-29-11 4,152.45 SPRINT DATA CARDS FOR LAPTOPS/CELL PHONE BILL <br /> 134965 04-29-11 1,231.06 THE ANTIGUA GROUP, INC WINDJACKETS/SWEATSHIRTS <br /> 134966 04-29-11 367.66 TOUR EDGE GOLF MFG INC PUTTERS/WEDGES <br /> 134967 04-29-11 330.60 WATER CONSERVATION SERVICE, INC. LOCATES AT:211 OAKWOOD/CO RD E & 19TH A <br /> 134968 05-12-11 128.75 ACTION FLEET INC. #065 STROBE PARTS <br /> 134969 05-12-11 373.00 ALEX AIR APPARATUS, INC DRAGER MASK <br /> 134970 05-12-11 1,000.00 ALLIANCE BENEFIT GROUP FSC APRIL CONSULTANT FEE <br /> 134971 05-12-11 296.45 ALPHA VIDEO AND AUDIO TOWN HALL MEET MIC SYST <br /> 134972 05-12-11 56.60 ANOKA COUNTY ATTORNEYS OFFICE FORFEITURE #CN 10-007251 <br /> 134973 05-12-11 200.00 API SUPPLY INC BRAY; HARTMAN TRNG <br /> 134974 05-12-11 30.00 APMP OF MINNESOTA <br /> 134975 05-12-11 65.34 ARCAND, MIKE PLUMBING SUPPLIES FOR HAZ MAT <br /> 134976 05-12-11 7,215.00 BARR ENGINEERING COMPANY DUMP CLOSURE 2/26-3/25 <br /> 2/26-3/25 WELLHEAD PROT PLAN <br /> PROJ 08-04-WELLHEAD PROTECTION PLAN <br /> 134977 05-12-11 108.95 BERRY COFFEE COMPANY APRIL COFFEE <br /> 134978 05-12-11 213.00 BOUDREAU, DAVE PARK REFUND <br /> 134979 05-12-11 118.30 CAPITOL BEVERAGE SALES 4/19 BEER <br /> 134980 05-12-11 160.00 CEASE, MICKEY REFUND <br /> " '81 05-12-11 345.00 CENTURY COLLEGE FIRE APPARATUS DRIVING COURSE <br /> S2 05-12-11 26.00 COMMUNITY PARTNERS WITH YOUTH APRIL DONATIONS <br /> 134983 05-12-11 186.50 CONTINENTAL WIRELESS NBCC RADIO <br /> 134984 05-12-11 9,470.45 CRABTREE COMPANIES INC THRU 7/20/12 LASER FISCH RENEWAL <br /> 134985 05-12-11 300.60 DALCO SUPPLIES <br /> CLEANING SUPPLIES <br /> 134986 05-12-11 620.13 DETAIL ELECTRIC INSTALL JETTER RECEPT/REPLACE HEATER <br /> INSTALL JETTER RECEPT/REPLACE HEATER <br /> 134987 05-12-11 203.64 DISCOUNT STEEL, INC CREDIT & #975 <br /> 134988 05-12-11 38.54 EDWARDS, TERRY REFUND <br /> 134989 05-12-11 513.00 ESS BROTHERS & SONS INC. STOP LEAK <br /> 134990 05-12-11 92.20 EXXON MOBIL APRIL GASOLINE <br /> 134991 05-12-11 630.51 FACTORY MOTOR PARTS CO ROTOR #009 <br /> BATTERIES; WATER PUMP <br /> 134992 05-12-11 2,106.01 FERGUSON ENTERPRISES INC MARKER FLAGS; METER; REGISTERS <br /> TRACER WIRE ACCESS BOX <br /> 134993 05-12-11 270.78 FILTERFRESH COFFEE <br /> 134994 05-12-11 150.00 FITOAM CONF REG - MARK HERRICK <br /> 134995 05-12-11 27.73 FM TRUCKING CO. INC TOP SOIL <br /> 134996 05-12-11 182.12 FREEWAY TOWING FORFEITURE CN 08-009626 & 006132 <br /> 134997 05-12-11 229.57 FUZIONPRINT STEP STICKERS, AQUATIC BANNER <br /> 134998 05-12-11 39.98 G & K SERVICES -MPLS INDUSTRIAL 4/26 CH MATS <br /> 134999 05-12-11 518.00 GASAWAY CONSULTING GROUP, LLC MENTAL MGMT OF EMERG - PAETZNICK <br /> MENTAL MGMT OF EMERG - KIP LAMOTTE <br /> LEADERSHIP II-CROCKER & PRASAK <br /> 135000 05-12-11 47.26 GENERAL INDUSTRIAL SUPPLY CO LUTE HANDLE <br /> 11 05-12-11 489.35 GOPHER STATE ONE-CALL, INC. APRIL TICKETS <br /> 1__402 05-12-11 700.00 GYM WORKS, INC QRTLY PREV MAINT <br /> 135003 05-12-11 4,033.43 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 135004 05-12-11 5,359.50 HOFF, BARRY & KOZAR, PA 3/22-4/19 PROF SRVCS <br />