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RAPID:CUSTOM:COUN:COUNCIL REPORT: 04-19-12 14:15:22 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 138367 TO 138513 <br /> Check# Date Amount Vendor Name Description <br /> 138416 04-13-12 3,977.09 HAWKINS WATER TREATMENT GROUP INC CEM FEED PARTS; CHEMICALS <br /> 138417 04-13-12 1,229.79 HORWITZ, INC FURNACE PARTS & REPAIR <br /> 138418 04-13-12 357.50 INSTRUMENTAL RESEARCH, INC SLUDGE & MARCH BACT SAMPLES <br /> 138419 04-13-12 155.00 JOHNSON, CAROLINE CLASS SUPPLIES <br /> 138420 04-13-12 54.00 LAMOTTE, JASON PER DIEM 3/28-30 <br /> 138421 04-13-12 496.20 MIDC ENTERPRISES ROTOR; SWING JOINT <br /> 138422 04-13-12 15.00 MILLER, DEREK CDL RENEWAL REIMB <br /> 138423 04-13-12 1,861.00 NATIONAL LEAGUE OF CITIES DIRECT MEMBER DUES <br /> 138424 04-13-12 27.00 NORDSTROM, CATHERINE MILES MARCH, 4/3& 10 2012 <br /> 138425 04-13-12 72.80 STAR TRIBUNE 13 WEEKS 4/9/12-7/9/12 <br /> 138426 04-13-12 73.94 UNITED ELECTRIC COMPANY GROUN FAULT INTERUPTERS <br /> 138427 04-13-12 26.02 VERIZON WIRELESS POLICE CAMERA <br /> 138428 04-13-12 514.28 VIKING INDUSTRIAL CENTER SAFETY IEMS, SUPPLIES, RTRN <br /> 138429 04-13-12 68.93 VIKING TROPHIES PLAQUE TREVORROW <br /> 138430 04-26-12 348.00 AARP 4-12 DEF DRVNG <br /> 138431 04-26-12 77.14 ALEX AIR APPARATUS, INC RPR DRAGER ON 794-5 <br /> 138432 04-26-12 316.68 ALLIANCE BENEFIT GROUP FSC APRIL <br /> 138433 04-26-12 746.29 ARAMARK REFRESHMENT SERVICES 4/6 CH COFFEE <br /> 4/5 P&R COFFEE <br /> 138434 04-26-12 20.00 BARKLEY, GREG PARK REFUND <br /> 138435 04-26-12 17,538.01 BARR ENGINEERING COMPANY 2/25-3/23 SERVICES <br /> 17"'46 04-26-12 720.00 BCA 6 UNITS OF MNJIS <br /> ' 04-26-12 288.65 BERRY COFFEE COMPANY 3/29 COFFEE <br /> 4/12 COFFEE <br /> 138438 04-26-12 3,595.23 BOLTON & MENK, INC TOWER PAINTING <br /> 138439 04-26-12 1,590.00 BRIGHTON VET HOSPITAL JAN & FEB ANIMAL CONTROL <br /> 138440 04-26-12 20.00 CHANLA, METHAWAT PARK REFUND <br /> 138441 04-26-12 10.01 COLLINS, ROGER ALLEN PARK REFUND <br /> 138442 04-26-12 28.80 COMMERS CONDITIONED WATER COMPANY APRIL COOLER RENT <br /> 138443 04-26-12 9,470.45 CRABTREE COMPANIES INC LASERFICHE 1 YR SUPPORT <br /> 138444 04-26-12 14.61 CROSSER, MEARL PARK REFUND <br /> 138445 04-26-12 241.56 DALCO SUPPLIES <br /> PD INV2397268 TWICE <br /> TOILET PAPER <br /> 138446 04-26-12 816.00 EGAN COMPANY WELLS 10, 11, 12 <br /> 138447 04-26-12 26.72 ELECTRO WATCHMAN INC PROGRAM SEC SYSTEM <br /> 138448 04-26-12 2,225.51 EMERGENCY APPARATUS MAINTENANCE INC #866/794 <br /> 138449 04-26-12 789.14 FERRELLGAS PROPANE <br /> 138450 04-26-12 30,584.44 FREDRIKSON & BYRON PROF SRVCS THUR 3/31 <br /> 138451 04-26-12 182.18 G & K SERVICES -MPLS INDUSTRIAL 4/10 CH MATS <br /> 4/3 NBCC MATS <br /> 4/3 PSC MATS <br /> 138452 04-26-12 117.01 GOODIN COMPANY HYDRANT METER BALL VALVES <br /> 138453 04-26-12 210.25 GOPHER STATE ONE-CALL, INC. MARCH TICKETS <br /> 138454 04-26-12 24.43 GRAINGER KNOB #866 <br /> 138455 04-26-12 96.42 HAUSVIK, JAMES PARK REFUND <br /> 138456 04-26-12 128.66 INDELCO PLASTICS CORPORATION CEHM FEED MATLS, RTRN, TUBING <br /> 1 7 04-26-12 325.74 INNOVATIVE OFFICE SOLUTIONS LLC SUPPLIES <br /> OFFICE SUPPLIES <br /> KITCHEN SUPPLIES <br /> 138458 04-26-12 1,934.20 JOHN HENRY FOSTER MINNESOTA INC SPRING COMPRESSOR MAINT <br />