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RAPID:CUSTOM:000N:COUNCILREPORT: 09-08-11 10:02:43 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 136131 TO 136293 <br /> Check# Date Amount Vendor Name Description <br /> 136230 09-15-11 311.67 ASCAP LICENSE FEE THRU 8/31/12 <br /> 136231 09-15-11 1,000.00 AVENET RENEWAL OF WEB PAGE SUPPORT <br /> 136232 09-15-11 10,100.88 BARR ENGINEERING COMPANY PGACWTF OPERATION & MAINT. <br /> 136233 09-15-11 82.95 BERRY COFFEE COMPANY 8/18 COFFEE <br /> 136234 09-15-11 95.13 CATCO PARTS SERVICE, INC. #078 <br /> 136235 09-15-11 4,456.07 CDW GOVERNMENT, INC COMPUTER <br /> 2010 MS OFF LIC; LAPTOP <br /> TWO NEW LCD COMPUTER SCREENS <br /> 136236 09-15-11 26.00 COMMUNITY PARTNERS WITH YOUTH AUGUST <br /> 136237 09-15-11 15.00 CONNOLLY, TC PARK REFUND <br /> 136238 09-15-11 353.92 DALCO LAUNDRY PRODUCTS <br /> CAN LINERS <br /> 136239 09-15-11 30.00 DENNING, SHARON PARK REFUND <br /> 136240 09-15-11 81.44 EARL F. ANDERSEN, INC. NO PARKING SIGNS <br /> 136241 09-15-11 91.67 ELDER-JONES BUILDING PERMIT SERVICE REFUND P#2011-01066 <br /> 136242 09-15-11 169.94 ELECTRO WATCHMAN INC 9/1-11/30 ALARM SYST MONITORING <br /> 136243 09-15-11 15.00 ERICKSON, MARY PARK REFUND <br /> 136244 09-15-11 115.27 FACTORY MOTOR PARTS CO #065; CVICS <br /> 136245 09-15-11 356.97 FILTERFRESH 8/24 COFFEE <br /> 136246 09-15-11 10.00 FOUR SEASON AIR SPECIALISTS P#2011-01210 OVER PD <br /> 136247 09-15-11 448.25 FUZIONPRINT SR & YOUTH NWSLTR <br /> 17"48 09-15-11 184.79 G & K SERVICES -MPLS INDUSTRIAL 8/23 PSC MATS <br /> 8/23 NBCC MATS <br /> 8/30 CH MATS <br /> 136249 09-15-11 15.00 GAGEBY, SHARON PARK REFUND <br /> 136250 09-15-11 650.00 HAUGEN LAW FIRM PLLP 6/2 PROF SRVCS <br /> 136251 09-15-11 4,504.00 HOFF, BARRY & KOZAR, PA 6/29-8/19 PROF SRVCS WEST SIDE <br /> 136252 09-15-11 199.39 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> 136253 09-15-11 15.00 KRENGEL, DARLENE PARK REFUND <br /> 136254 09-15-11 953.82 L.E.L.S. SEPT DUES <br /> 136255 09-15-11 42.00 LANDRY, RUSSELL OR MICHELLE UTIL#306514 OVER PD <br /> 136256 09-15-11 20.00 LEAGUE OF MINNESOTA CITIES JACOBSEN-MEMBERSHIP 9/1 TO 8/30/12 <br /> 136257 09-15-11 14,782.00 LEAGUE OF MINNESOTA CITIES CITY MEMBERSHIP 9/1 TO 8/30/12 <br /> 136258 09-15-11 79,576.75 LMCIT 4TH QTR LIAB <br /> 4TH QTR WC <br /> 136259 09-15-11 150.00 MARCOUILLER, DANIEL R PARK REFUND <br /> 136260 09-15-11 105,828.76 METROPOLITAN COUNCIL SEPTEMBER WASTEWATER <br /> 136261 09-15-11 131.70 MN CONWAY ANNUAL FIRE EXT INSP <br /> ANNUAL FIRE EXT INSP <br /> 136262 09-15-11 9,222.00 MN DEPT OF HEALTH JULY QTRLY WTR SRVC CON FEE <br /> 136263 09-15-11 27.11 MTI DISTRIBUTING COMPANY CUP PULLER <br /> 136264 09-15-11 836.00 MULTICARE ASSOCIATES NERISON & KINGSLIEN PHYS <br /> 136265 09-15-11 705.30 NEW BRIGHTON EMPLOYEES CLUB METAL RECYCLING <br /> MAY - JUNE COUNCIL POP <br /> 136266 09-15-11 2,138.47 NEW BRIGHTON FORD #079; CONTROL; CREDITS <br /> 136267 09-15-11 200.00 NEW BRIGHTON/MOUNDS VIEW ROTARY CLU JUL THRU SEPT LOTTER <br /> " N8 09-15-11 2,750.00 NORTHERN CAPITAL INSURANCE GROUP QUARTERLY AGENCY FEE <br /> ,9 09-15-11 250.00 NORTHSTAR CHAPTER APA ISAACSON PAYROLL CONF <br /> 136270 09-15-11 42.00 NORTHWEST YOUTH & FAMILY SVC AUGUST DONATIONS <br /> 136271 09-15-11 81.25 OPTUMHEALTH FINANCIAL SERVICES AUGUST COBRA & RETIREES <br />