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RAPID:CUSTOM:COUN:COUNCIL_REPORT: 10-05-11 14:30:15 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 136446 TO 136571 <br /> Check# Date Amount Vendor Name Description <br /> 136520 10-13-11 90.00 ILLIES, TOM 991 9TH AVE NW RPR IRRIGATION <br /> 136521 10-13-11 609.13 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> 136522 10-13-11 120.00 INSTRUMENTAL RESEARCH, INC WELL 10 & 11 SAMPLES <br /> 136523 10-13-11 346.69 INTERSTATE POWER SYSTEMS #006 PARTS <br /> 136524 10-13-11 70.00 JOHNSON, STEVE R. 1ST PLCE THUR MENS DIV 1 & 2 <br /> 136525 10-13-11 97.00 JOHNSON, ZACHARY PARK REFUND <br /> 136526 10-13-11 50.00 KAPSNER, KENNETH REIMBURSE MAIL BOX DAMAGE <br /> 136527 10-13-11 6,473.06 KENNEDY & GRAVEN THRU AUG 31 <br /> 136528 10-13-11 859.09 KILLMER ELECTRIC CO, INC REPAIR POLE #801 <br /> 136529 10-13-11 50.00 KOEWLER, NICK 2ND & 1ST PL THURS MENS SFTBL <br /> 136530 10-13-11 35.00 KRENTZ, RACHEL 1ST PLC TUES CO-REC RED DIV LG <br /> 136531 10-13-11 953.82 L.E.L.S. OCT <br /> 136532 10-13-11 60.00 LAMERE, KEVIN 1ST PLC TUES CO-REC BLUE LG & TOURN <br /> 136533 10-13-11 2,958.55 LMCIT CLAIM# C0008290 <br /> 136534 10-13-11 2,700.00 LOW VOLTAGE CONTRACTORS SUPPORT RNWL KEYLESS SYST SUPPORT <br /> 136535 10-13-11 74.76 LTG POWER EQUIPMENT EDGER BLADE MUFFLER <br /> 136536 10-13-11 37.08 MENARDS BATTERIES, PAINT <br /> 136537 10-13-11 105,828.76 METROPOLITAN COUNCIL OCT WASTEWATER <br /> 1- -z8 10-13-11 20.00 MINNESOTA EXTERIORS OVER PD P#2011-01374 <br /> 9 10-13-11 300.00 MN DEPT OF HEALTH WELL MAINT PERMIT FEE <br /> 136540 10-13-11 50,824.80 MN DEPT OF TRANSPORTATION CO RD D TRAFFIC SIGNALS <br /> 136541 10-13-11 610.62 MOBILE WINDOW TINTING CHEVY IMPALA, TAHOE TINTING <br /> 136542 10-13-11 67,543.24 NATIONAL JOINT POWER ALLIANCE OCT <br /> 136543 10-13-11 750.00 NBS DATA MANAGEMENT GROUP DIST #1 WTR BILL PRINTING & MAILING <br /> 136544 10-13-11 25.00 NELSON, JODI 2ND PLC TUES CO-REC BLUE DIV <br /> 136545 10-13-11 175.43 NELSON, MARILYN PARK REFUND <br /> 136546 10-13-11 35.00 NELSON, MARSHALL 1ST PLC MENS MON LG <br /> 136547 10-13-11 25.00 NEUBAUER, DUSTIN 2ND PLC CO-REC TUES RED DIV LG <br /> 136548 10-13-11 31.50 NEW BRIGHTON EMPLOYEES CLUB SEPT COUNCIL POP <br /> 136549 10-13-11 109.76 NEW BRIGHTON FORD #0710; #079 <br /> 136550 10-13-11 42.00 NORTHWEST YOUTH & FAMILY SVC SEPT DONATIONS <br /> 136551 10-13-11 81.97 PARTS PLUS MIDWEST AUTOMOTIVE #037 <br /> 136552 10-13-11 18.00 PEACE MAKER FOUNDATION SEPT DONATIONS <br /> 136553 10-13-11 190.86 PETERBILT NORTH #0610; #1001 <br /> 136554 10-13-11 122,162.02 PETERSON COMPANIES INC PARTIAL PAY 1 <br /> 136555 10-13-11 25.00 PIOSKI, GREG 1ST PLC WED CHUR DIV 1 <br /> 136556 10-13-11 25.00 POLLEY, ROSS 2ND PLC THUR MENS DIV II <br /> 136557 10-13-11 2,160.70 RAK CONSTRUCTION INC SHEETROCK REPAIR PAINTING <br /> 136558 10-13-11 25.00 RATH, CHRIS 1ST PLC TUES MENS TOURN <br /> 136559 10-13-11 25.00 REMORE, MATT 2ND PLC TUES MENS LG <br /> 136560 10-13-11 1,368.00 SERVICEMASTER CLEANING & RESTORATIO EN CLNG <br /> 136561 10-13-11 30.76 SILVER STAR INDUSTRIES #059 T HANDLE LOCK <br /> 136562 10-13-11 87.57 SPEEDWAY SUPERAMERICA, LLC SEPTEMBER FUEL <br /> 136563 10-13-11 35.00 STANISLOWSKI, LEROY 1ST PLC FRI MENS LG <br /> 4 10-13-11 25.00 STAR, JEFF 2ND PLC FRI MENS LG <br /> 1--,65 10-13-11 17.00 SURPLUS SERVICES LINERS & BOOTS <br /> 136566 10-13-11 910.99 UNISOURCE PAPER SUPPLIES <br /> 136567 10-13-11 22.00 UNITED WAY SEPT DONATIONS <br />