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RAPID:CUSTOM:COUN:COUNCIL_REPORT: 04-05-12 14:29:50 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 138247 TO 138366 <br /> Check# Date Amount Vendor Name Description <br /> 138338 04-12-12 91.00 J.J. TAYLOR DIST. OF MINN. BEER <br /> 138339 04-12-12 4,917.19 KENNEDY & GRAVEN FEB LEGAL SERVICES <br /> 138340 04-12-12 294.00 LEAGUE OF MINNESOTA CITIES CONFERENCES-PAUL JACOBSEN <br /> 138341 04-12-12 414.11 LMCIT CLAIM #C0012525 DEDUCTIBLE <br /> 138342 04-12-12 141.00 LMCIT ADD NO-FAULT SEWER/ADJ <br /> 138343 04-12-12 2,625.00 MCKINNEY, KRISTINE NBEX WEBSITE-CREAT & PUBLISH <br /> 138344 04-12-12 24.99 METRO PRODUCTS, INC. SHOP SUPPLIES <br /> 138345 04-12-12 106,150.90 METROPOLITAN COUNCIL APR WASTEWATER <br /> 138346 04-12-12 796.00 MN TEAMSTERS #320 APRIL UNION DUES <br /> 138347 04-12-12 750.00 NBS DATA MANAGEMENT GROUP DIST #2 WATER BILL PRINTING & MAILING <br /> 138348 04-12-12 811.25 NEW BRIGHTON EMPLOYEES CLUB METAL RECYCLING, 03/15/12 <br /> POP FOR COUNCIL MTGS <br /> 138349 04-12-12 234.53 NEW BRIGHTON FORD #865 <br /> 138350 04-12-12 5,550.28 NEXUS INFORMATION SYSTEMS VMWARE SUPPORT RENEWAL <br /> 138351 04-12-12 670.00 ONSITE MEDICAL SERVICE, INC. MIN SERV CHARGE-HEALTH SCREENING 3/21/1 <br /> 138352 04-12-12 33.29 PARTS PLUS MIDWEST AUTOMOTIVE STOCK <br /> 138353 04-12-12 25.07 PETERBILT NORTH FILTERS <br /> 138354 04-12-12 810.00 POST BOARD RENEWAL FOR PEACE OFFICERS <br /> 138355 04-12-12 43.68 RAMSEY COUNTY PW FLEET SUPPORT FEES <br /> 138356 04-12-12 100.67 RAPIT PRINTING MAGNETIC BUSINESS CARDS <br /> 138357 04-12-12 31.33 REDLINGER, LYNN DINNER 03/27/12 <br /> 17-'s8 04-12-12 99.56 RIGID HITCH INC TRAILER ADAPTER <br /> BUS CARD-G WYFFELS <br /> 138359 04-12-12 74.98 ROSEVILLE BAKERY CAKES <br /> 138360 04-12-12 469.00 SIMPLEX GRINNELL CORRECT INTRUSION ALARM <br /> 138361 04-12-12 81.68 ST CROIX SCREENPRINTING INC SCREENPRINTING FOR SHIRTS <br /> 138362 04-12-12 162.50 ST PAUL, CITY OF SERVICE OF RADIO <br /> 138363 04-12-12 76.01 TERMINAL SUPPLY CO SWITCHES/STOCK <br /> 138364 04-12-12 881.50 UHL COMPANY SERVICE CHARGE <br /> 138365 04-12-12 541.63 UNISOURCE SUPPLIES FOR NBCC <br /> 138366 04-12-12 52,962.98 XCEL ENERGY GAS & ELECTRIC <br /> GAS & ELECTRIC <br /> GAS & ELECTRICITY <br /> GAS & ELECTRICITY <br /> TOTAL AMOUNT OF GENERATED CHECKS: 568,485.54 <br /> TOTAL AMOUNT OF MANUALLY PAID INVOICES: .00 <br /> TOTAL AMOUNT OF CANCELLED CHECKS: .00 <br /> TOTAL AMOUNT OF WIRE TRANSFERS: .00 <br /> GRAND TOTAL: 568,485.54 <br /> Accounting Clerk/Accounts Payable Date <br />