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RAPID:CUSTOM:000N:COUNCIL_REPORT: 05-18-12 09:06:34 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 138638 TO 138770 <br /> Check# Date Amount Vendor Name Description <br /> 138689 05-11-12 439.79 HAWKINS WATER TREATMENT GROUP INC RPR CHEM FEED PUMPS <br /> 138690 05-11-12 1,403.45 HOFF, BARRY & KOZAR, PA APRIL SRVCS <br /> 138691 05-11-12 320.60 IRRIGATION CONSERVATION & LAWN CARE WELL #3 & #4; PGAC <br /> 138692 05-11-12 1,126.10 JOHNSON, REX REIMB SUMP PUMP <br /> 138693 05-11-12 117.32 JOHNSON, SCHAWN P. MCMA CONF <br /> 138694 05-11-12 1,222.50 KILLMER ELECTRIC CO, INC GROUND FAULTS; FREEDOM LIGHT <br /> 138695 05-11-12 3,776.16 L&S ELECTRIC INC WELL#12 MOTOR RPR <br /> 138696 05-11-12 390.08 LIFE IS GOOD, INC TEE SHIRTS <br /> 138697 05-11-12 50.00 MASTERMAN, ANDREW 4/25 CONF <br /> 138698 05-11-12 881.70 MICKMAN BROTHERS INC ARBOR DAY TREES <br /> 138699 05-11-12 65.37 MINWEGEN, JENNIFER VOLUNTEER DINNER <br /> VOLUNTEER DINNER <br /> 138700 05-11-12 1,023.09 MTI DISTRIBUTING COMPANY BENT GRASS; SPRINKLER <br /> 138701 05-11-12 1,923.90 ON SITE SANITATION INC APRIL TOILETS <br /> APRIL TOILETS <br /> 138702 05-11-12 43.68 RAMSEY COUNTY APRIL FLEET SUPPORT <br /> 138703 05-11-12 50.00 ST PAUL PIONEER PRESS GOLF AD <br /> 138704 05-24-12 606.00 AARP DRIVER SAFETY CLASSES 4/16 & 18 <br /> DRIVERS SAFETY CLASS 4/30 <br /> 138705 05-24-12 125.00 ALONSO, CHRISTIAN REFUND-OVERPAYMENT <br /> 138706 05-24-12 220.00 APACHE LOCK & KEY ROOM #119 DOOR LOCK/LATCH <br /> LOCKS-CITY HALL <br /> ' 05-24-12 610.87 ARAMARK REFRESHMENT SERVICES COFFEE & SUPPLIES <br /> COFFEE SERVICE-MAY <br /> 138708 05-24-12 81.10 AUTO PLUS ENGINE OIL <br /> #073 <br /> 138709 05-24-12 390.00 BENGSON, MARION REFUND & UCARE CREDITS <br /> 138710 05-24-12 3,981.98 BOLTON & MENK, INC PROJ 12-5 HIGH SERV & FORESTDALE TOWER <br /> 138711 05-24-12 360.70 BOYER TRUCK PARTS #0516 <br /> 138712 05-24-12 140.00 CARRIER, JAMES REFUND-HP CREDITS <br /> 138713 05-24-12 17.57 CATCO PARTS SERVICE, INC. #073 HYDRAULIC FITTINGS <br /> 138714 05-24-12 7,797.46 COMMERCIAL ASPHALT CO APRIL ASPHALT <br /> 138715 05-24-12 23.15 COUILLARD, RYAN SUBSTITUE UMPIRE FOR FRIDAY MAY 11 <br /> 138716 05-24-12 32.22 DALCO PAPER SUPPLIES <br /> 138717 05-24-12 85.00 DATAFORCE LLC AUDIT REPORTS <br /> 138718 05-24-12 40.00 EDSTROM, MEGEN REFUND-HP DEC & JAN CREDITS <br /> 138719 05-24-12 292.50 EHLERS & ASSOCIATES, INC TIF 6 PAY 2012 TAXES EXTENDED <br /> 138720 05-24-12 585.00 EMERGENCY APPARATUS MAINTENANCE INC #895/799 <br /> 138721 05-24-12 113.72 EMERGENCY AUTOMOTIVE TECHNOLOGIES #0517/797 <br /> 138722 05-24-12 371.93 FM TRUCKING CO. INC TOPSOIL/MULCH/STAPLES <br /> 138723 05-24-12 80.27 G & K SERVICES -MPLS INDUSTRIAL MATS <br /> MAY MATS <br /> 138724 05-24-12 34.56 GCBAA SHIPPING ON REPLACEMENT JR SETS <br /> 138725 05-24-12 40.87 GRAINGER MINI LAMPS/COFFEE FILTERS/SHIPPING <br /> 138726 05-24-12 4,179.23 HAWKINS WATER TREATMENT GROUP INC CHEMICALS & SUPPLIES <br /> 138727 05-24-12 106.53 HERMANN'S SERVICE APRIL GASOLINE-24.8 GAL <br /> 138728 05-24-12 80.00 HOLMGREN, GARY REFUND-HP CREDITS FEB & MAR <br /> 1' 9 05-24-12 266.74 HORWITZ, INC FILTERS <br /> 1. J 05-24-12 4,320.00 HUGHES, THOMAS R. MAY PROSECUTION <br /> 138731 05-24-12 593.87 INNOVATIVE OFFICE SOLUTIONS LLC MISC OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br />