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RAPID:CUSTOM:COUN:COUNCIL REPORT: 08-18-11 11:07:16 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 135958 TO 136130 <br /> Check# Date Amount Vendor Name Description <br /> 136005 08-12-11 587.81 KONRAD MATERIAL SALES, LLC CRACK FILLING ROUTING <br /> 136006 08-12-11 136.88 KREAMER MINNING & MATERIALS INC WEXFORD POND RIP-RAP <br /> 136007 08-12-11 564.77 LOFFLER COMPANIES, INC 4/22-7/21 OVERAGE <br /> 136008 08-12-11 108.49 MENARDS TOOLS; TRIM COIL <br /> 136009 08-12-11 205.44 METRO PRODUCTS, INC. SHOP SUPPLIES; BLADES <br /> 136010 08-12-11 963.99 MN CHILD SUPPORT PAYMENT CENTER PAY 8/12/11 <br /> 136011 08-12-11 225.00 MN GFOA MANNETTER CONF 9/21-9/23 <br /> 136012 08-12-11 70.00 NEW BRIGHTON ROTARY 3RD OTR DUES <br /> 136013 08-12-11 150.00 NORTH SUBURBAN REGIONAL MUTUAL AID MEMBERSHIP <br /> 136014 08-12-11 946.47 NORTHERN BATTERY #095 <br /> 136015 08-12-11 81.25 OPTUMHEALTH FINANCIAL SERVICES JUL <br /> 136016 08-12-11 125.00 PERFORMANCE PLUS GOODWIN EVAL <br /> 136017 08-12-11 31.30 PIONEER RIM & WHEEL CO #0511 <br /> 136018 08-12-11 192.83 PLETSCHERS GREENHOUSE BALE FOR HOUSE FIRE <br /> 136019 08-12-11 342.80 WEST AUG SEWER LINES <br /> 136020 08-12-11 20.00 RAMSEY COUNTY KRAHN NOTARY <br /> 136021 08-12-11 305.66 ROYAL CONCRETE PIPE CONCRETE ADJ RINGS <br /> 136022 08-12-11 306.00 SIGN-A-RAMA SYD SIGN <br /> 136023 08-12-11 98.37 SINGER, MITCH CLOTH <br /> 136024 08-12-11 255.49 SPEEDWAY SUPERAMERICA, LLC JULY GASOLINE <br /> 136025 08-12-11 3,299.31 ST PAUL, CITY OF ASPHALT MIX <br /> APRIL-JUNE CAD SYST <br /> 6 08-12-11 28.83 STREICHER'S CREDIT <br /> SYPNIEWSKI CLOTH <br /> 136027 08-12-11 43.29 TUMA, PATRICIA JUNE MILES <br /> JULY MILES <br /> 136028 08-12-11 115.43 V & R LANDSCAPING INC 2094 12TH ST NW WEEDS <br /> 136029 08-12-11 69.77 VALLEY NATIONAL GASES ACETYLENE <br /> 136030 08-12-11 510.87 VANCE BROTHERS, INC TACK <br /> 136031 08-25-11 394.00 AARP DEF DRVG <br /> 136032 08-25-11 1,273.60 ALLIANCE BENEFIT GROUP FSC HSA JULY <br /> AUG <br /> 136033 08-25-11 239.20 AMERICAN RED CROSS BABYSITTERS TRNG BOOKS <br /> 136034 08-25-11 247.50 ANCOM TECHNICAL CENTER RADIO SERVICE 7/25 <br /> 136035 08-25-11 80.00 APACHE LOCK & KEY FREEDOM CODE CHANGE <br /> 136036 08-25-11 663.00 ASSOCIATIONS FOR NONSMOKERS-MINN NORTH SUB TOB PROJ <br /> 136037 08-25-11 10,688.88 BARR ENGINEERING COMPANY SRVCS 5/21-7/15 <br /> 6/18-7/15 PROF SRVCS <br /> 136038 08-25-11 20.40 BATZER, THEODORA PARK REFUND <br /> 136039 08-25-11 74.40 BIGELOW HEADSTART PARK REFUND <br /> 136040 08-25-11 178.72 BOLDUC, MARILYN PARK REFUND <br /> 136041 08-25-11 1,560.00 BRIGHTON VET HOSPITAL MAY & JUNE ANIMAL CONTRL <br /> 136042 08-25-11 270.40 CAPITOL BEVERAGE SALES BEER 8/9 <br /> 136043 08-25-11 26.63 CATCO PARTS SERVICE, INC. CARTRIDGE STOCK <br /> 136044 08-25-11 7,831.22 CDW GOVERNMENT, INC HUB ROOM UPS <br /> CH STOR; SFTWR; 2 LAPTOPS <br /> 136045 08-25-11 122.94 COMMERCIAL ASPHALT CO JULY ASPHALT <br /> ' 5 08-25-11 28.80 COMMERS CONDITIONED WATER COMPANY AUG COOLER RENTAL AND JULY SALT <br /> 1,.-47 08-25-11 103.02 DETAIL ELECTRIC RPLC FIRE BREAKER <br /> 136048 08-25-11 1,898.00 E.G. RUD & SONS, INC FIELD BOUND & MONUMENT <br /> 136049 08-25-11 475.00 EHLERS & ASSOCIATES, INC JULY SRVCS <br />