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RAPID:CUSTOM:COUN:COUNCIL REPORT: 07-08-11 09:27:48 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 135552 TO 135688 <br /> Check# Date Amount Vendor Name Description <br /> 135647 07-14-11 138.87 HERMANN'S SERVICE JUNE GASOLINE <br /> 135648 07-14-11 11,557.00 HOFF, BARRY & KOZAR, PA PROF SRVCS THRU 6/20 <br /> 135649 07-14-11 4,236.00 HUGHES, THOMAS R. JULY SRVCS <br /> 135650 07-14-11 802.64 INNOVATIVE OFFICE SOLUTIONS LLC MISC OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> 135651 07-14-11 167.50 INSTRUMENTAL RESEARCH, INC 6/15 SAMPLES; 6/29 FILTER <br /> 135652 07-14-11 706.00 INTEGRATED LOSS CONTROL, INC JULY SAFETY SRVCS <br /> 135653 07-14-11 656.58 IRRIGATION CONSERVATION & LAWN CARE 6/24 IRRIG RPR <br /> 6/15 RPR IRRIG <br /> 135654 07-14-11 134.34 JOHNSTON FARGO CULVERT INC 30" GAL EXP BAND <br /> 135655 07-14-11 121.52 KEEPRS METRO, LLC SYPNIEWSKI CLOTH <br /> CLOTH <br /> 135656 07-14-11 245.39 KILLMER ELECTRIC CO, INC REPAIR STRT LIGHTS <br /> 135657 07-14-11 35.99 LINDQUIST CAKE SHOP 6/23 BDAY <br /> 135658 07-14-11 21.32 LTG POWER EQUIPMENT CARB KIT FORESTRY <br /> 135659 07-14-11 20.00 MAMA 6/20 LOTTER <br /> 135660 07-14-11 50.07 MENARDS KABOOM CLEANER <br /> LAMP GUARD; CLEANER <br /> 1'-'61 07-14-11 105,828.76 METROPOLITAN COUNCIL JULY WASTE WATER <br /> ,2 07-14-11 31.06 MIDC ENTERPRISES SOLENOID <br /> IRRG PARTS AND RETURN <br /> 135663 07-14-11 94.08 MIDWEST ASPHALT CORPORATION DUMP CHARGE <br /> 135664 07-14-11 2,022.28 MILLER, JOHN ALLAN JULY <br /> 135665 07-14-11 32.06 MN CHIEFS OF POLICE ASSOCIATION 50 PERMITS TO AQUIRE <br /> 135666 07-14-11 66.24 MN CONWAY FIRE BAYS SRVC & RECHRG <br /> 135667 07-14-11 400.37 NEW BRIGHTON FORD #092; #067 PARTS <br /> 135668 07-14-11 612.76 ORKIN EXTERMINATING 6/17 <br /> 135669 07-14-11 860.00 PIPE SERVICES CORP 4 SEWER TV INSPECTIONS <br /> 135670 07-14-11 89.99 PLETSCHERS GREENHOUSE NBCC PATIO FLOWERS <br /> 135671 07-14-11 11,255.12 RAMSEY COUNTY MAY PW FLEET SUPPORT FEES <br /> JUNE DISPATCH <br /> MAY RADIO SRVCS <br /> 135672 07-14-11 123.20 SHACKLE, GABE PARK REFUND <br /> 135673 07-14-11 1,230.95 ST PAUL, CITY OF MAY ASPHALT MIX <br /> 135674 07-14-11 9.77 STANLEY SECURITY SOLUTIONS, INC KEYS <br /> CREDIT <br /> 135675 07-14-11 1,456.41 STREICHER'S PD KEEPRS INV IN ERROR <br /> HAMDORF VEST <br /> AMMO FOR RANGE <br /> NEW HIRES UNIFORMS <br /> 135676 07-14-11 372.00 SUN NEWSPAPERS 6/20 NOTICES PROJ 11-3; 11-8 <br /> 6/30 NOTICE PROJ 11-1 <br /> PW TECH JOB <br /> 135677 07-14-11 880.12 TESSMAN COMPANY FERT/ROUNDUP; SHOVELS <br /> '8 07-14-11 483.88 UHL COMPANY SYSTEM WORK <br /> ,l9 07-14-11 331.99 UNIFORMS UNLIMITED GRIFFIN CLOTH <br /> 135680 07-14-11 57.39 UNITED ELECTRIC COMPANY LAMP FOR BUILDING <br /> 135681 07-14-11 2,150.00 UNIVERSAL PAINTING MIDWEST INC PAINT & EPDXY ON WASH BAY <br />