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RAPID:CUSTOM:COUN:COUNCIL_REPORT: 04-05-12 14:29:50 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 138247 TO 138366 <br /> Check# Date Amount Vendor Name Description <br /> 138291 03-30-12 15.00 MASS MN ASSOC OF SR MEMB <br /> 138292 03-30-12 30.00 MAWP 2012 MEMB K MCNEELY <br /> 138293 03-30-12 256.00 NCPERS MINNESOTA PERA LIFE INS FOR APRIL <br /> 138294 03-30-12 200.00 NEW BRIGHTON/MOUNDS VIEW ROTARY CLU 1ST QUARTER ROTARY D. LOTTER <br /> 138295 03-30-12 116.22 NORTHWEST YOUTH & FAMILY SVC AWARDS / PLAQUES <br /> 138296 03-30-12 81.25 OPTUMHEALTH FINANCIAL SERVICES, INC FEB COBRA <br /> 138297 03-30-12 100.00 PLEAA PLEAA TRAINING <br /> 138298 03-30-12 3,281.25 READY WATT ELECTRIC CIVIL DEFENSE SIREN MAINT <br /> 138299 03-30-12 4,129.29 ROSEVILLE, CITY OF 2011-2012 SWAT EXPENDITURES <br /> 138300 03-30-12 3,543.94 SPRINT DATA CARDS, CELL SERVICE <br /> 138301 03-30-12 515.00 VFBA OF MN VOLUNTEER FF MEMBERSHIP <br /> 138302 03-30-12 5.00 VIKING TROPHIES PLATE ENGRAVED FOR MJW AWARD <br /> 138303 04-12-12 188.18 A DYNAMIC DOOR CO INC MAIN LOCK HANDLE REPAIR <br /> 138304 04-12-12 130.00 A TO Z LASER PRINTING REPAIR PRINTER PARTS <br /> 138305 04-12-12 167.79 ADVANCED FIRST AID INC REPLACEMENT KIT & BATTERIES <br /> 138306 04-12-12 275.00 ALE TRAINING ALCOHOL COMPLIANCE TRAINING <br /> 138307 04-12-12 1,000.00 ALLIANCE BENEFIT GROUP FSC MARCH CONSULTANT CONTRACT <br /> 138308 04-12-12 355.77 ALPHA VIDEO AND AUDIO WIRELESS MIC RENTAL FOR TOWN HALL <br /> 138309 04-12-12 10,061.15 BARR ENGINEERING COMPANY MONITORING & PROJ MGMT <br /> 138310 04-12-12 3,750.00 CAMPION BARROW & ASSOCIATES CHARGES RELATED TO PW PERSONNEL MATTER <br /> 138311 04-12-12 140.80 CAPITOL BEVERAGE SALES BEER <br /> 1'-'12 04-12-12 436.21 CDW GOVERNMENT, INC MS OFFICE 2010 SOFTWARE/NETWORK SWITCH <br /> 5 04-12-12 235.00 CIRCLE PLUMBING REPAIR UPSTAIRS WOMEN'S RESTROOM <br /> 138314 04-12-12 1,430.89 CNC METALCRAFT, LLC PROJ 12-6 - WTP#1 IRON VESSEL PLATFORM <br /> 138315 04-12-12 229.97 COMO LUBE & SUPPLIES, INC PARTS WASHER SERVICE & USED FILTERS <br /> 138316 04-12-12 63.22 DISCOUNT STEEL, INC GOLF TRAILER <br /> 138317 04-12-12 1,972.50 E.G. RUD & SONS, INC SURVEYING <br /> 138318 04-12-12 260.00 EHLERS SEMINAR REGISTRATION-LOTTER <br /> 138319 04-12-12 19.30 ELDER JONES BUILDING PERMIT SERVICE REFUND PERMIT 2012-00298 <br /> 138320 04-12-12 23.56 ELDER-JONES REFUND-PERMIT 2012-00273 <br /> 138321 04-12-12 2,303.00 ELECTRO WATCHMAN INC INSTALL ADDITIONAL SECURITY POINTS <br /> 138322 04-12-12 130.63 FACTORY MOTOR PARTS CO #055/#865/#865 <br /> 138323 04-12-12 22.85 G & K SERVICES -MPLS INDUSTRIAL MATS <br /> 138324 04-12-12 185.29 GILLUND ENTERPRISES CHAIN LUBE <br /> 138325 04-12-12 348.62 GOPHER BEARING - ST PAUL #049 <br /> 138326 04-12-12 175.45 GOPHER STATE ONE-CALL, INC. MARCH LOCATE TICKETS <br /> 138327 04-12-12 187.90 GRAINGER #0516/#049/TYVEK COVERALLS <br /> 138328 04-12-12 1,069.69 GYM WORKS, INC FITNESS CTR REPAIRS <br /> 138329 04-12-12 4,281.55 HACH COMPANY CHLORINE ANALYZER <br /> 138330 04-12-12 13.53 HARMON AUTOGLASS #022 <br /> DUPLICATE PAYMNT INV 104-64044 <br /> 138331 04-12-12 3,159.50 HOFF, BARRY & KOZAR, PA PROF. SERVICES <br /> 138332 04-12-12 5.00 HOME ENERGY CENTER REFUND PERMIT 2012-00302 <br /> 138333 04-12-12 4,320.00 HUGHES, THOMAS R. APR PROSECUTION SERVICES <br /> 138334 04-12-12 2,130.40 IN CONTROL, INC LEVEL TRANSDUCER-WELL #11 <br /> 138335 04-12-12 141.11 INDELCO PLASTICS CORPORATION CHEM FEED SUPPLIES & PARTS <br /> 138336 04-12-12 839.34 INNOVATIVE OFFICE SOLUTIONS LLC SUPPLIES <br /> EASELS/SUPPLIES <br /> SUPPLIES <br /> MISC OFFICE SUPPLIES <br /> 138337 04-12-12 706.00 INTEGRATED LOSS CONTROL, INC APRIL SAFETY SERVICES <br />