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RAPID:CUSTOM:COUN:COUNCILREPORT: 04-19-12 14:15:22 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 138367 TO 138513 <br /> Check# Date Amount Vendor Name Description <br /> 138459 04-26-12 453.56 KEEPRS METRO, LLC K. OLSON CLOTH <br /> D. OLSON CLOTH <br /> S KINGSLIEN CLOTH <br /> SINGER CLOTH <br /> HAMDORF CLOTH <br /> 138460 04-26-12 1,980.13 KILLMER ELECTRIC CO, INC RPR PARK LIGHTS <br /> 138461 04-26-12 4,021.18 L&S ELECTRIC INC WELL #5 MOTOR <br /> 138462 04-26-12 383.75 LILLIE SUBURBAN NEWSPAPERS, INC. SEASONAL MAINT AD <br /> BIDS H2O RPR, PROJ 10-10 <br /> 138463 04-26-12 397.99 LMCIT CLAIM C0012614 <br /> 138464 04-26-12 49.89 MAC QUEEN EQUIPMENT INC. #049 LIGHT SWITCH <br /> 138465 04-26-12 2,566.00 MAGNEY CONSTRUCTION INC WELL #12 <br /> 138466 04-26-12 159.45 MENARDS LT BULBS; IRON; MISC SUPPLIES <br /> MAIL BOXES <br /> 138467 04-26-12 482.67 METRO PRODUCTS, INC. MISC NUTS & BOLTS <br /> SHOP SUPPLIES <br /> SHOP SUPPLIES <br /> 138468 04-26-12 772.00 MHSRC/RANGE NERISON, KINGSLIEN 4/12 <br /> 138469 04-26-12 342.86 MICHAEL L ANDERSON PHOTOGRAPHY STAFF PHOTOS <br /> 138470 04-26-12 79.95 MIDWAY FORD CO. #055 ALIGNMENT <br /> 138471 04-26-12 75.00 MINNESOTA MEDICAL TRAINING SERVICE CPR CARDS <br /> 1?P'72 04-26-12 242.75 MN CONWAY FIRE EXT RECHARGE <br /> EXTINGUISHERS <br /> 138473 04-26-12 15.00 MN PREVENTION RESOURCE CENTER MCNEELY DARE TRNG <br /> 138474 04-26-12 7,595.47 MN UC FUND 1ST QTR <br /> 138475 04-26-12 232.25 MTI DISTRIBUTING COMPANY JUNCTION/CHEMICALS <br /> 138476 04-26-12 45.00 MULTICARE ASSOCIATES KRISTYNIAK <br /> 138477 04-26-12 200.00 NAGEL, CLINT PARK REFUND <br /> 138478 04-26-12 64.00 NELSON, MICHELE PERMIT#2011-01242 REFUND <br /> 138479 04-26-12 274.08 NEW BRIGHTON FORD #079 INSTRUMENT CLUSTER <br /> 138480 04-26-12 146.99 NEXUS INFORMATION SYSTEMS BACKUP SYST SUPPORT & RENEW <br /> 138481 04-26-12 20.00 NOLAND, JULIE PARK REFUND <br /> 138482 04-26-12 74.32 NORTH AMERICAN FLY AND TRADING GLOVES <br /> 138483 04-26-12 100.00 OLD DUTCH FOODS, INC. CHIPS <br /> 138484 04-26-12 81.25 OPTUMHEALTH FINANCIAL SERVICES, INC MARCH ADMIN FEE <br /> 138485 04-26-12 93.09 OWEN, LAVERN PARK REFUND <br /> 138486 04-26-12 496.41 PEPSI-COLA 4/5 POP/GATORADE <br /> 138487 04-26-12 40.84 PETERBILT NORTH FUEL FILTERS <br /> 138488 04-26-12 252.12 PLANT & FLANGED EQUIPMENT CO WELL#12 TEST PUMP DISCHARGE <br /> 138489 04-26-12 49.00 PRAMI, BEVERLY PARK REFUND <br /> 138490 04-26-12 30.00 RAMSEY COUNTY OVERLAPPING DEBT SCHEDULE <br /> 138491 04-26-12 26,439.02 RDO EQUIPMENT COMPANY 2YR UPGRADE 544K JOHN DEERE LOADER <br /> #1201 STEERING KNOB <br /> 138492 04-26-12 115.00 RICK JOHNSON DEER AND BEAVER INC DEAD DEER RMVL <br /> 138493 04-26-12 158.00 RIVERLAND COMMUNITY COLLEGE FIRE SCHOOL 5 FFTRS <br /> 138494 04-26-12 12.35 S & T OFFICE PRODUCTS OFFICE SUPPLIES <br /> 138495 04-26-12 950.00 SCHADEGG MECHANICAL, INC. RPLC BEARING ON PRV <br /> 1" S O4-26-12 33.60 SCHERBER, KATIE PARK REFUND <br /> 1_ 1 04-26-12 360.81 SCHINDLER ELEVATOR CORP QRTLY NBCC ELEVATOR <br /> 138498 04-26-12 773.94 SL-SERCO DIST #1 METER READING <br /> 138499 04-26-12 9.51 SQUIER, WALTER PARK REFUND <br />