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RAPID:CUSTOM:COUN:000NCIL REPORT: 04-21-11 08:13:56 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 134759 TO 134912 <br /> Check# Date Amount Vendor Name Description <br /> 134853 04-28-11 1,500.00 GOODWIN COMMUNICATIONS GROUP MARCH PUB RELATION SRVCS <br /> 134854 04-28-11 260.00 HARMON AUTOGLASS #091 FSC VAN <br /> 134855 04-28-11 10,137.11 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 134856 04-28-11 56.66 HERMANN'S SERVICE MARCH GASOLINE <br /> 134857 04-28-11 2,508.25 HUEMOLLER & GONTAREK PLC NW 0 EAST LAND TITLE REG <br /> 134858 04-28-11 1,119.54 HUGHES, THOMAS R. FOREITURE PROCEEDS <br /> 134859 04-28-11 36,743.50 IN CONTROL, INC SRVCS THRU 4/8/11 <br /> 134860 04-28-11 1,411.87 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> 134861 04-28-11 256.50 INSTRUMENTAL RESEARCH, INC MARCH SAMPLES <br /> 134862 04-28-11 8,461.29 INTEREUM, INC FIRE PROOF CABINETS <br /> 134863 04-28-11 778.07 JOHN HENRY FOSTER MINNESOTA INC SPRING COMPRESSOR SRVC <br /> 134864 04-28-11 3,148.61 KENNEDY & GRAVEN THRU MARCH 31, 2011 <br /> 134865 04-28-11 365.64 LAWRENC, JODY PETRANGELO SUMP PUMP REIMBURSEMENT <br /> 134866 04-28-11 534.28 LEAGUE OF MINNESOTA CITIES JACOBSEN CONF 4/29-30 <br /> 9 MUNICIPAL DIRECTORIES <br /> 134867 04-28-11 5,252.76 LMCIT CLAIM#C0006455; C0006562 <br /> 1- -S8 04-28-11 484.36 LMCIT C# 0004058; C0005908 <br /> 9 04-28-11 262.75 LOW VOLTAGE CONTRACTORS REAR SRVC DORR CARD READER <br /> 134870 04-28-11 2.61 LTG POWER EQUIPMENT SPRINGS <br /> 134871 04-28-11 80.50 MADDEN GALANTER HANSEN LLP SRVCS THRU 3/1 <br /> 134872 04-28-11 13,246.20 METROPOLITAN COUNCIL 2011 SAC CHARGES <br /> 134873 04-28-11 114.00 MINNESOTA OCCUPATIONAL HEALTH 2011 1ST QTR DRUG TEST <br /> 134874 04-28-11 155.82 MN CONWAY RECHARGE VALVE SYSTEM <br /> 134875 04-28-11 125.00 MN POLLUTION CONTROL AGENCY MARCH SERVICES <br /> 134876 04-28-11 3,194.56 MN UC FUND 1ST QTR UNEMPLOYMENT <br /> 134877 04-28-11 2,627.39 MTI DISTRIBUTING COMPANY FUNGICIDE, BEDKNIFE MAINT <br /> 134878 04-28-11 750.00 NBS DATA MANAGEMENT GROUP DIST 2 WATER BILLS <br /> 134879 04-28-11 34.50 NEW BRIGHTON EMPLOYEES CLUB POP MARCH MEETINGS <br /> 134880 04-28-11 187.96 NEW BRIGHTON FORD #966,ALT ASSMBLY; RETURN <br /> 134881 04-28-11 200.00 NEW BRIGHTON ROTARY JACOBSON APR-JUN <br /> 134882 04-28-11 393.51 NORTHERN BATTERY BATT & CORE CHRG, CORE CREDIT <br /> 134883 04-28-11 20.00 NORTHSTAR CHAPTER APA ISAACSON SEMINAR <br /> 134884 04-28-11 50.00 NYGAARD, PAUL OR LOIS MAILBOX REIMBURSEMENT <br /> 134885 04-28-11 133.95 OSTROM, BJORK PARK REFUND <br /> 134886 04-28-11 72.99 OWEN, MARY PARK REFUND <br /> 134887 04-28-11 138.30 PETERBILT NORTH FILTERS <br /> FILTERS <br /> 134888 04-28-11 14.98 PRIORITY COURIER EXPERTS LEAGUE 4/5/11 <br /> 134889 04-28-11 8,781.90 RAMSEY COUNTY MARCH GASOLINE <br /> 134890 04-28-11 485.79 RAMSEY COUNTY ATTORNEY'S OFFICE FORFEITURE PROCEEDS <br /> 134891 04-28-11 558.89 RAPIT PRINTING ENVELOPES <br /> 134892 04-28-11 11.16 RISEN CHRIST SCHOOL PARK REFUND <br /> 3 04-28-11 5.00 RIVER CITY PLUMBING PERMIT#2011-00442 <br /> .14 04-28-11 20.00 ROBINSON, CAROLYN PARK REFUND <br /> 134895 04-28-11 103.78 SAM'S CLUB BEV 3/8 & 4/5 <br /> 134896 04-28-11 1,185.68 ST PAUL, CITY OF MARCH ASPHALT MIX <br />