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RAPID:CUSTOM:000N:COUNCIL_REPORT: 05-09-13 13:10:09 Page: 4 <br /> COUNCIL REPORT <br /> FOR CHECKS 142045 TO 142257 <br /> Check# Date Amount Vendor Name Description <br /> 142186 05-15-13 734.68 GENERAL REPAIR SERVICE CHECK VALVE FOR LIFT STATION #2 <br /> 142187 05-15-13 233.45 GOPHER STATE ONE-CALL, INC. APRIL LOCATES <br /> 142188 05-15-13 991.70 HAMLINE AUTO BODY INC. CLAIM PC00208740-08 CHEVY IMPALA <br /> 142189 05-15-13 40.00 HASTREITER, ANDY REFUND-HMO HP <br /> 142190 05-15-13 63.00 HERMANN'S SERVICE APRIL GASOLINE <br /> 142191 05-15-13 2,312.50 HOFF, BARRY & KOZAR, PA PROFESSIONAL SERVICES <br /> 142192 05-15-13 4,406.00 HUGHES, THOMAS R. MAY PROSECUTION SERVICES <br /> 142193 05-15-13 75.00 IAA1 MEMBERSHIP-M LOCHEN <br /> 142194 05-15-13 810.00 IN CONTROL, INC ENGINEERING SERVICES <br /> 142195 05-15-13 590.73 INDELCO PLASTICS CORPORATION CHEM FEED SUPPLIES <br /> 142196 05-15-13 270.11 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES-APRIL <br /> SUPPLIES <br /> OFFICE SUPPLIES <br /> 142197 05-15-13 1,700.00 INSPEC WELL HOUSE 8 <br /> 142198 05-15-13 2,056.00 INTEGRATED LOSS CONTROL, INC SAFETY SERVICES-MAY <br /> NOISE SURVEY <br /> 142199 05-15-13 418.00 INTERNATIONAL ASSOC OF FIRE CHIEFS MEMBERSHIP-D OLSON/ T PAETZNICK <br /> 142200 05-15-13 91.00 J.J. TAYLOR DIST. OF MINN. BEER <br /> 142201 05-15-13 3,214.84 KENNEDY & GRAVEN PROF SERVICES-MARCH <br /> 142202 05-15-13 25,000.00 KERN-DEWENTER-VIERE INTERIM BILL #2-2012 AUDIT <br /> 142203 05-15-13 280.00 LAFOND, LINDA REFUND-HMO HP <br /> 4 05-15-13 154.88 LILLIE SUBURBAN NEWSPAPERS, INC. APRIL NOTICES <br /> 1 J5 05-15-13 3,396.23 LMCIT CLAIM#00019664 <br /> CLAIM# C0019820 <br /> CLAIM# C0019938 <br /> CLAIM# C0019972 <br /> 142206 05-15-13 3,513.02 LOFFLER COMPANIES, INC DIGITAL LABOR SUPPORT FOR DICTATION <br /> OVERAGE CHARGES 2/13-5/12 <br /> 142207 05-15-13 1,050.00 LYNN & ASSOCIATES APRIL SERVICES <br /> 142208 05-15-13 20.00 MCGOVERN, SUSAN REFUND-BLUE CROSS BLUE SHIELD <br /> 142209 05-15-13 216.73 MENARDS VELCRO FOR FF <br /> RAKE/LUMBER/PLYWOOD/POTTING SOIL/CONVER <br /> 142210 05-15-13 36.07 METRO PRODUCTS, INC. SUPPLIES <br /> 142211 05-15-13 113,556.34 METROPOLITAN COUNCIL MAY WASTEWATER CHARGE <br /> 142212 05-15-13 10.46 MIDC ENTERPRISES IRRIGATION PARTS <br /> 142213 05-15-13 23.00 MN DEPT OF HEALTH CERT. FEE-CLASS C WATER LIC-BRAY <br /> 142214 05-15-13 1,840.00 MN SAFETY SERVICES LLC LIFEGUARD INSTRUCTOR SPRING <br /> 142215 05-15-13 941.60 MN TEAMSTERS #320 MAY UNION DUES <br /> 142216 05-15-13 300.00 MONEY MAILER EAGLES NEST AND GC AD <br /> 142217 05-15-13 205.92 MOUNDS VIEW, CITY OF OTRLY SEWER CHARGES <br /> 142218 05-15-13 894.09 MTI DISTRIBUTING COMPANY FUNGICIDE <br /> 142219 05-15-13 8.40 MTS ELEMENTARY REFUND <br /> 142220 05-15-13 282.00 MULTICARE ASSOCIATES KRISTYNIAK, PRASEK, PRE-EMPLOYMENT <br /> 142221 05-15-13 62,490.06 NATIONAL JOINT POWER ALLIANCE MAY HEALTH INSUR/PO DISAB/RETIREES-COBR <br /> 142222 05-15-13 3,241.50 NATURAL REFLECTIONS TREATMENTS-LAKE DIANE <br /> 142223 05-15-13 996.82 NBS DATA MANAGEMENT GROUP DIS 3 PRINTG/MAILING WTR BILLS W/INSERT <br /> 1/-"4 05-15-13 12.75 NEW BRIGHTON EMPLOYEES CLUB POP FOR MEETINGS <br /> 3 05-15-13 380.00 NEW BRIGHTON/MOUNDS VIEW ROTARY CLU 12 LUNCHES/DUES-D LOTTER <br /> APRIL - JUNE DUES JACOBSON, LUNCHES <br /> 142226 05-15-13 165.00 NFPA MEMBERSHIP-D OLSON <br /> 142227 05-15-13 150.00 NORTHERN SUBURAN REGIONAL MUTUAL ANNUAL ASSOC. DUES <br />