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RAPID:CUSTOM:000N:COUNCILREPORT: 05-18-12 09:06:34 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 138638 TO 138770 <br /> Check# Date Amount Vendor Name Description <br /> SUPPLIES <br /> SUPPLIES <br /> 138732 05-24-12 332.50 INSTRUMENTAL RESEARCH, INC BACTI SAMPLES <br /> 138733 05-24-12 179.00 J.J. TAYLOR DIST. OF MINN. BEER <br /> 138734 05-24-12 178.55 KEEPRS METRO, LLC CLOTHING ALLOW-M SINGER <br /> BADGE FOR M SINGER <br /> 138735 05-24-12 6,200.00 KENNEDY & GRAVEN 2012A BOND-LEGAL COSTS <br /> 138736 05-24-12 12.00 KOTEK, CASSEY REFUND-CHANGED COURSE <br /> 138737 05-24-12 40.00 LARSON, COLLEEN REFUND-BCBS CREDITS FEB & MAR <br /> 138738 05-24-12 295.00 LEAGUE OF MINNESOTA CITIES ANNUAL CONF-C. SAMUELSON <br /> 138739 05-24-12 348.53 LILLIE SUBURBAN NEWSPAPERS, INC. LEGAL NOTICES <br /> 138740 05-24-12 58.00 LIND, NORM REFUND-COURSE CANCELLED <br /> 138741 05-24-12 1,276.91 LMCIT CLAIM C0011794 <br /> CLAIM C0012962 <br /> 138742 05-24-12 617.89 MAGNEY CONSTRUCTION INC R & R BULGING GASKETS <br /> 138743 05-24-12 700.00 MARTINJAKO, MIKE SAFETY DINNER FO VIPS <br /> 138744 05-24-12 16.24 MAYER, WAYNE REFUND-CANCELLED MEMBERSHIP <br /> 138745 05-24-12 42.73 METRO PRODUCTS, INC. SHOP SUPPLIES <br /> 138746 05-24-12 99.95 MIDWAY FORD CO. #0411 ALIGNMENT <br /> 138747 05-24-12 197.55 MIDWEST ASPHALT CORPORATION ASPHALT SPOILS <br /> 138748 05-24-12 33.60 MINNESOTA TRANSITIONS CHARTER SCHOO PARK REFUND <br /> 133'749 05-24-12 100.00 MN CHIEFS OF POLICE ASSOCIATION MCPA CLOTHING FOR B JACOBSON <br /> 05-24-12 8.38 MORRIS, STEPHANIE REFUND <br /> 13o/51 05-24-12 750.00 NBS DATA MANAGEMENT GROUP DIST #3 WATER BILL MAILING & PRINTING <br /> 138752 05-24-12 200.00 NEW BRIGHTON/MOUNDS VIEW ROTARY CLU MEMBERHIP & LUNCHES(APRIL-JUNE) <br /> 138753 05-24-12 10,394.00 NHHI NEW BRIGHTON, INC REFUND TAX DEFICIENCY PAYMENT <br /> 138754 05-24-12 86.00 OPTUMHEALTH FINANCIAL SERVICES, INC APR COBRA ADMIN <br /> 138755 05-24-12 1,203.14 PITNEY BOWES INC REPAIR POSTAGE MACHINE <br /> 138756 05-24-12 20.00 POELZER, KRISTINE REFUND-PREONE CREDITS <br /> 138757 05-24-12 40.00 POTTER, ALAN REFUND-HP CREDITS FEB & MAR <br /> 138758 05-24-12 395.00 RA DORAN AND ASSOCIATES PAETZNICK TRNG <br /> 138759 05-24-12 97.96 ROSEVILLE BAKERY WORKS PARTY <br /> CAKE <br /> WORKS PARTY CAKE <br /> 138760 05-24-12 60.00 ROTO-ROOTER SERVICES COMPANY PERMIT#2012-00433 REFUND <br /> 138761 05-24-12 38.35 SCAN CORP UTIL BILL SCANNER LAMPS <br /> 138762 05-24-12 1,188.56 SL-SERCO DIST 2 METER READS <br /> 138763 05-24-12 36.96 SMITH, ALICIA PARK REFUND <br /> 138764 05-24-12 8,149.55 ST ANTHONY VILLAGE APRIL GASOLINE <br /> 138765 05-24-12 4,339.82 ST PAUL, CITY OF MAY RMS SRVCS <br /> APRIL ASPHALT MIX <br /> 138766 05-24-12 2,818.50 TWIN CITY REFUSE & RECYCLING CLEAN UP DAY <br /> CLEAN UP DAY <br /> 138767 05-24-12 98.69 U.S. AUTO FORCE #0411 <br /> 138768 05-24-12 291.77 VANCE BROTHERS, INC TACK <br /> 138769 05-24-12 50.40 WIRTZ BEVERAGE MINNESOTA BEER 5/4 <br /> 138770 05-24-12 9,754.21 XCEL ENERGY APRIL STRT LIGHTS <br />