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RAPID:CUSTOM:0OUN:COUNCIL REPORT: 06-09-11 09:48:40 Page: 4 <br /> COUNCIL REPORT <br /> FOR CHECKS 135186 TO 135397 <br /> Check# Date Amount Vendor Name Description <br /> 135321 06-16-11 19.28 FRIENDLY CHEVROLET, INC. #074 <br /> 135322 06-16-11 39.98 G & K SERVICES -MPLS INDUSTRIAL 5/24 CH MATS <br /> 135323 06-16-11 48.00 GONSALVES, PATRICK REFUND P#2011-00524 <br /> 135324 06-16-11 246.15 GOOD, NORM PARK REFUND <br /> 135325 06-16-11 413.65 GOPHER STATE ONE-CALL, INC. MAY TICKETS <br /> 135326 06-16-11 1,000.00 HAMLINE UNIVERSITY 2011 MEMBERSHIP <br /> 135327 06-16-11 40.00 HERBERT, CHARLENE PARK REFUND <br /> 135328 06-16-11 112.04 HERMANN'S SERVICE MAY GASOLINE <br /> 135329 06-16-11 7,968.00 HOFF, BARRY & KOZAR, PA PROF SRVCS 4/21 THRU 5/22 <br /> 135330 06-16-11 80.00 HOLMGREN, GARY PARK REFUND <br /> 135331 06-16-11 477.96 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> 135332 06-16-11 1,412.00 INTEGRATED LOSS CONTROL, INC MAY AND JUNE SAFETY SERVICES <br /> 135333 06-16-11 80.00 IRONDALE HIGH SCHOOL IRONDALE HS YEARBOOK <br /> 135334 06-16-11 5.00 KATH FUEL OIL SERVICE OVER PAID P#2011-00580 <br /> 135335 06-16-11 6,783.20 KENNEDY & GRAVEN THRU APRIL 30 <br /> -36 06-16-11 23,150.00 KERN-DEWENTER-VIERE 2010 AUDIT FINAL PAY <br /> 17 06-16-11 220.00 KITTELSON, JEAN PARK REFUND <br /> 135338 06-16-11 15.00 KRUEGER, JOAN PARK REFUND <br /> 135339 06-16-11 911.82 L.E.L.S. JUNE DUES <br /> 135340 06-16-11 93.97 LINDQUIST CAKE SHOP BDAY PRTY <br /> BDAY PRTY <br /> BDAY <br /> 135341 06-16-11 79,576.75 LMCIT LIABILITY 3RD QTR PREMIUM <br /> 3RD QTR WC PREMIUM <br /> 135342 06-16-11 3,906.23 LMCIT CLAIM#11075411 <br /> 135343 06-16-11 2,558.25 LOFFLER COMPANIES, INC 2/13-5/12 OVERAGE CHRGS <br /> 135344 06-16-11 59.22 LTG POWER EQUIPMENT #039; 2036 TURBO; FIRE VENT SAW <br /> 135345 06-16-11 40.44 LUMBY, DONOVAN PARK REFUND <br /> 135346 06-16-11 20.00 MAMA LOTTER 5/12 EVENT <br /> 135347 06-16-11 40.00 MCFOA 7/1/11-6/30/12 MEMBERSHIP <br /> 135348 06-16-11 200.00 MEDIN, MARIE SUMP PUM REIMBURSEMENT <br /> 135349 06-16-11 174.01 MENARDS MAIL BOX SUP, PLANTS <br /> 135350 06-16-11 105,828.76 METROPOLITAN COUNCIL JUNE WASTEWATER <br /> 135351 06-16-11 14,739.00 MICKMAN BROTHERS INC BLVD TREE PLANTING <br /> 135352 06-16-11 1,830.00 MINNESOTA HIGHWAY SAFETY EVOC TRNG 5/20 <br /> 135353 06-16-11 9,222.00 MN DEPT OF HEALTH APRIL-JUNE WTR SRVC CONNECT FEE <br /> 135354 06-16-11 23.00 MN DEPT OF HEALTH BLUME CLASS C WATER SUP SYST OP <br /> 135355 06-16-11 31.53 MN DEPT OF TRANSPORTATION MN TEMP TRAFFIC CNTRL MANUALS <br /> 135356 06-16-11 288.00 MN NCPERS LIFE INS JUNE <br /> 135357 06-16-11 791.10 MN TEAMSTERS #320 JUNE DUES <br /> 135358 06-16-11 495.00 NASRO 7/11-7/15 B. DEBOER <br /> '19 06-16-11 395.60 NEW BRIGHTON EMPLOYEES CLUB METAL RECYCLING <br /> i_,J60 06-16-11 337.98 NEW BRIGHTON FORD #0711 INSTRUMENT CLUSTER <br /> #093 PARTS <br /> 135361 06-16-11 2,750.00 NORTHERN CAPITAL INSURANCE GROUP 3RD QTR AGENCY FEE <br />