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RAPID:CUSTOM:000N:COUNCIL_REPORT: 10-05-11 14:30:15 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 136446 TO 136571 <br /> Check# Date Amount Vendor Name Description <br /> SPRING 2011 SAT SOCCER CAMP <br /> WTR 2011 THURS SOCCER CAMP <br /> WTR 2011 SAT SOCCER CAMP <br /> SUM 2011 MENS VOLLEYBALL <br /> SUM 2011 MON CE GYMN <br /> SPRING 2011 MON GYMN <br /> 4/27 DANCE RECITAL <br /> SPRING 2011 WED MENS VOLLEYBALL <br /> 4/16/11 YOUTH TENNIS CLINIC <br /> SPRING 2011 THUR CO-REC VOLLEYBALL <br /> WTR 2011 THUR CO-REC VOLLEYBALL <br /> WTR 2011 WED WOMENS VOLLEYBALL <br /> WTR 2011 MON GYMN <br /> 136484 09-30-11 256.00 NCPERS MINNESOTA OCT <br /> 136485 09-30-11 225.32 NORTH AMERICAN FLY & TRADING GLOVES <br /> 136486 09-30-11 35.09 RAPIT PRINTING FERNELIUS BUS CARDS <br /> 136487 09-30-11 1,171.48 SHERWIN-WILLIAMS PAINT <br /> 136488 09-30-11 4,036.48 TR COMPUTER SALES, LLC 2011 ANNUAL SUPPORT; UPGRADES <br /> 136489 09-30-11 232.95 ULINE BAGS, ENVELOPES <br /> 136490 09-30-11 61.47 UNITED ELECTRIC COMPANY RPR EXHAUST FAN,PHOTO CONTRL <br /> 136491 09-30-11 7.55 YANG, MAY 9/27 MBPTA MEER <br /> 1- 92 09-30-11 4,650.00 VANTAGE PAINTING CO PAINTING <br /> 3 09-30-11 555.75 ZARNOTH BRUSH WORKS INC SWEEPER PARTS <br /> 136494 10-13-11 1,056.11 ACE SOLID WASTE INC OCT TRASH <br /> 136495 10-13-11 329.40 AMERICAN RED CROSS BABY SIRS TRNG MNL; AP FEE <br /> 136496 10-13-11 343.09 AMERICAN TIRE DISTRIBUTORS #071; #033 SHOP <br /> 136497 10-13-11 3.00 BENJAMIN FRANKLIN PLUMBING OVER PD P#2011-01437 <br /> 136498 10-13-11 427.46 CDW GOVERNMENT, INC NBCC STAFF LCD SCREENS <br /> 136499 10-13-11 26.00 COMMUNITY PARTNERS WITH YOUTH SEPT DONATIONS <br /> 136500 10-13-11 316.55 DALCO CLNG SUPPLIES <br /> 136501 10-13-11 3,300.00 DESCHANE REMODELING HANSON CEILING FANS <br /> 136502 10-13-11 50.00 DEWESTER, DIRK 2ND PLC & 1ST PLC SFTBL LG & TRN <br /> 136503 10-13-11 26.72 ELECTRO WATCHMAN INC PROGRAM CHARGE <br /> 136504 10-13-11 25.00 ENTINGER, ROGER TOURN 1ST PLC WED CHURCH SFTBL <br /> 136505 10-13-11 376.43 FACTORY MOTOR PARTS CO MISC PARTS <br /> 136506 10-13-11 344.18 FILTERFRESH 9/22 COFFEE SRVC <br /> 136507 10-13-11 60.00 FIRST LAB MCFARLAND <br /> 136508 10-13-11 355.88 G & K SERVICES -MPLS INDUSTRIAL 9/27 CH MATS <br /> 9/20 P&R MATS <br /> 9/27 PW UNFORMS & MATS <br /> 136509 10-13-11 19,350.80 GE INTELLIGENT PLATFORMS INC UPDATE WTP CNTRLS <br /> 136510 10-13-11 38.97 GOODIN COMPANY REPAIR KIT <br /> 136511 10-13-11 413.45 GOPHER STATE ONE-CALL, INC. SEPT LOCATES <br /> 136512 10-13-11 103.67 GRAINGER LAMPS <br /> 136513 10-13-11 48.00 HAMDORF, TREVOR 10/17-18 CONF <br /> 136514 10-13-11 35.00 HERLOFSKY, JONAS 1ST PLC MENS SFTBL LG <br /> 136515 10-13-11 25.00 HILLESHEIM, ADAM 1ST PLC CO-REC RED DIV. TOURN <br /> 6 10-13-11 35.00 HOBBINS, ANGELA 1ST PLC CO-REC THURS LG <br /> 'i_....17 10-13-11 2,430.16 HOFF, BARRY & KOZAR, PA PROF SRVCS THRU 8/22 <br /> 136518 10-13-11 114.74 HOMETOWN RESTORATION REFUND P#2011-01416 <br /> 136519 10-13-11 4,236.00 HUGHES, THOMAS R. OCT <br />