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RAPID:CUSTOM:COUN:COUNCIL REPORT: 08-18-11 11:07:16 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 135958 TO 136130 <br /> Check# Date Amount Vendor Name Description <br /> 136050 08-25-11 192.50 ELECTRO WATCHMAN INC REMOVE ZONE FROM OCTOPOPPIT <br /> 136051 08-25-11 50.15 FACTORY MOTOR PARTS CO #079 <br /> 136052 08-25-11 143.00 FAIRVIEW FINANCIAL SERVICES VACC BURTON <br /> 136053 08-25-11 590.43 FILTERFRESH SRVC 7/27 <br /> 8/1 GC <br /> 136054 08-25-11 85.00 FIRE DEPARTMENT SAFETY OFFICE ASSOC HAMDORF DUES <br /> 136055 08-25-11 3,239.97 FREDRIKSON & BYRON PROF SRVCS THRU 7/31 <br /> PROF SRVCS THRU 7/31 <br /> 136056 08-25-11 69.45 FREEMAN, DAN 8/10 UMPIRE SUB <br /> 136057 08-25-11 102.54 G & K SERVICES -MPLS INDUSTRIAL 7/26 MATS <br /> 8/2 CH MATS <br /> 8/16 CH MATS <br /> 136058 08-25-11 356.90 GOPHER STATE ONE-CALL, INC. JULY LOCATES <br /> 136059 08-25-11 122.40 GRAFIX SHOPPE NB LOGO FOR STRT SIGNS <br /> 136060 08-25-11 150.00 GRAHAM ENVIRONMENTAL SERVICES, INC WETLAND DELINIATION <br /> 136061 08-25-11 504.88 HARMON AUTOGLASS #036 <br /> #976 WINDOW TINT <br /> 136062 08-25-11 86.07 HERMANN'S SERVICE JULY GASOLINE <br /> 136063 08-25-11 3,816.89 HOUSE OF PRINT PRINT FALL NWSLTR <br /> 136064 08-25-11 2,394.00 HUEMOLLER & GONTAREK PLC LAND TITLE REG <br /> 136065 08-25-11 28,868.91 IN CONTROL, INC UPDATE WTP CNTRL SYS <br /> 1- "6 08-25-11 634.15 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 /> 136067 08-25-11 8,000.00 INSPEC WELL 10 & 11 ROOF RPLC <br /> 136068 08-25-11 380.00 INSTRUMENTAL RESEARCH, INC JULY SAMPLES <br /> 136069 08-25-11 823.03 INTERTECH CORPORATION EN BALL PIT BALLS <br /> 136070 08-25-11 206.50 JACOBSON, BETTY PARK REFUND <br /> 136071 08-25-11 1,789.09 JOHNSTON FARGO CULVERT INC HANSEN PARK <br /> 136072 08-25-11 61.42 JOHNSTON, SARA OVER WTR BILL #312645 <br /> 136073 08-25-11 49.00 KARNA, JENNIFER PARK REFUND <br /> 136074 08-25-11 461.54 KEEPRS METRO, LLC MASTERMAN CLOTH <br /> RESERVE CLOTH <br /> 136075 08-25-11 3,060.00 KEMPER & ASSOCIATES, INC. CITY WIDE DRAIN ANALYSIS <br /> 136076 08-25-11 60.00 KORBOL, CHRIS GOLF BALLS JR TOURNEY <br /> 136077 08-25-11 20.00 KRAFT, BRIAN PARK REFUND <br /> 136078 08-25-11 20.00 LANGENBACH, DAWN PARK REFUND <br /> 136079 08-25-11 20.00 LARSON, STEVE PARK REFUND <br /> 136080 08-25-11 109.41 LMCIT CLAIM#C0005299 <br /> 136081 08-25-11 2,656.06 LMCIT CLAIM#C0006562 <br /> 136082 08-25-11 2,766.83 LOFFLER COMPANIES, INC 5/13-8/12 COPY OVERAGE <br /> 136083 08-25-11 342.00 LOW VOLTAGE CONTRACTORS BOX OF KEYLESS CARDS <br /> 136084 08-25-11 40.00 LUCERO, LORI PARK REFUND <br /> ' i 08-25-11 209.40 MADDEN GALANTER HANSEN LLP JULY LABOR REL SRVCS <br /> 1a,A6 08-25-11 181.15 MENARDS HOSE, PICKERS, CONCRETE, MISC <br /> 136087 08-25-11 1,992.33 METROPOLITAN MECHANICAL CONTR. INC. MAINTENANCE <br /> 136088 08-25-11 23.46 MIDC ENTERPRISES COUPLING/IRRIGATION <br />