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RAPID:CUSTOM:000N:COUNCIL_REPORT: 07-21-11 08:36:46 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 135689 TO 135855 <br /> Check# Date Amount Vendor Name Description <br /> 135784 07-28-11 2,320.00 CHET'S SAFETY SALES INC SAFETY SHOES <br /> 135785 07-28-11 40.00 CHRISTOFFERSON, DIANE PARK REFUND <br /> 135786 07-28-11 28.80 COMMERS CONDITIONED WATER COMPANY JULY COOLER RENTAL <br /> 135787 07-28-11 80.00 DANYO, KATHLEEN PARK REFUND <br /> PARK REFUND <br /> 135788 07-28-11 74.98 DEBOER, MATTHEW S UNFORM <br /> 135789 07-28-11 10.00 DEPENDABLE INDOOR AIR QUALITY INC OVER PD P#2011-00891 <br /> 135790 07-28-11 43,809.28 ELK RIVER FORD 2 NEW CITY CARS <br /> 135791 07-28-11 363.59 EMERGENCY AUTOMOTIVE TECHNOLOGIES #096 LED MODULE RED & BLUE <br /> 135792 07-28-11 65.00 FABIAN, DONNA PARK REFUND <br /> 135793 07-28-11 543.44 FACTORY MOTOR PARTS CO #984 DIM SWIT,ROTOR CRWN VIC <br /> #094; 067; STOCK PARTS <br /> 135794 07-28-11 19.50 FILTERFRESH EQUAL <br /> 135795 07-28-11 520.00 FIRE SAFETY USA FF CLOTHING <br /> 135796 07-28-11 83.20 FM TRUCKING CO. INC TOP SOIL <br /> 135797 07-28-11 46.30 FREEMAN, DAN 7/6 SUB UMPIRE <br /> 135798 07-28-11 19.28 FRIENDLY CHEVROLET, INC. #074 <br /> 135799 07-28-11 22.85 G & K SERVICES -MPLS INDUSTRIAL 7/5 CH MATS <br /> 135800 07-28-11 99.99 GASAWAY CONSULTING GROUP, LLC MENTAL MNGMT DVD SRVCS <br /> 135801 07-28-11 1,390.00 GLASS & MIRROR IN REPAIR ARCHWAY <br /> 135802 07-28-11 1,155.20 GRAHAM ENVIRONMENTAL SERVICES, INC PROJ 11-1/11; 11-8 <br /> 1"°03 07-28-11 40.00 HAMOUD, JED PARK REFUND <br /> 4 07-28-11 11.58 HILLESHEIM, ADAM 7/12 UMPIRE SUB <br /> 135805 07-28-11 1,856.00 IN CONTROL, INC #8 LIFTSTATION <br /> 135806 07-28-11 298.70 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> 135807 07-28-11 237.50 INSTRUMENTAL RESEARCH, INC JUNE SAMPLES <br /> 135808 07-28-11 167.50 J.J. TAYLOR DIST. OF MINN. BEER <br /> 135809 07-28-11 245.00 JD YARD SERVICES & RENTAL LLC TENT & TABLE RENTAL <br /> 135810 07-28-11 15.00 JOHNSON, LINDA PARK REFUND <br /> 135811 07-28-11 245.13 KEEPRS METRO, LLC MCNEELY CLOTH <br /> SYPNIEWSKI CLOTH <br /> 135812 07-28-11 20.00 KEGAN, DON PARK REFUND <br /> 135813 07-28-11 23.15 KRENTZ, TONY 7/12 SUB UMPIRE <br /> 135814 07-28-11 40.00 LIEFF, BEYLA PARK REFUND <br /> 135815 07-28-11 963.90 LILLIE SUBURBAN NEWSPAPERS, INC. NB FINANCIAL NOTICE <br /> 135816 07-28-11 169.54 LMCIT C#C0006562 <br /> 135817 07-28-11 2,317.57 LMCIT C0004058 <br /> 135818 07-28-11 57.35 LTG POWER EQUIPMENT TESTER SPARK; SPARK PLUG <br /> 135819 07-28-11 1,589.55 MADISON NATIONAL LIFE AUGUST <br /> 135820 07-28-11 109.02 METRO PRODUCTS, INC. SHOP SUPPLIES <br /> 135821 07-28-11 2,022.28 MILLER, JOHN ALLAN AUG <br /> 135822 07-28-11 160.00 MINNESOTA AUQUIPCO INC PREV MAINT OF LIFTS <br /> 135823 07-28-11 2,137.50 MINNESOTA/WISCONSIN PLAYGROUND TOTEM POLE WOOD CHIPS <br /> 135824 07-28-11 2,953.49 MN CHIEFS OF POLICE ASSOCIATION POLICE OFFICER EXAMS <br /> 135825 07-28-11 789.05 MN TEAMSTERS #320 JULY <br /> 135826 07-28-11 163.40 MN UC FUND 2ND QTR <br /> 7 07-28-11 750.00 NBS DATA MANAGEMENT GROUP DIST #2 WATER BILLS <br /> 1_ _28 07-28-11 356.67 NORTHERN BATTERY #710 & PARKS PRESSURE WASHER <br /> 135829 07-28-11 90.00 OLD DUTCH FOODS, INC. CHIPS <br /> 135830 07-28-11 10.94 OTTO, ELMER J REFUND OVER PD VEH HOLD <br />