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RAPID:CUST0M:000N:C0UNCILREPORT: 09-06-12 16:34:31 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 139668 TO 139806 <br /> Check# Date Amount Vendor Name Description <br /> 139763 09-13-12 53.44 DISCOUNT STEEL, INC STOCK <br /> 139764 09-13-12 169.94 ELECTRO WATCHMAN INC FIRE ALARM SYST MONITORING <br /> 139765 09-13-12 132.61 FACTORY MOTOR PARTS CO SHOP SUPPLIES <br /> 139766 09-13-12 301.92 FERRELLGAS PROPANE 8/7/12 <br /> 139767 09-13-12 78.17 FLEETPRIDE, INC STOCK CONVEX MIRROR <br /> #1107 <br /> 139768 09-13-12 51.30 FRA-DOR BLACK DIRT & RECYCLE RIVIERA BLVD WORK <br /> 139769 09-13-12 1,671.09 G & K SERVICES -MPLS INDUSTRIAL AUG UNIFORMS <br /> MATS 8/23 <br /> MATS FOR NBCC <br /> 8/28 MATS <br /> 8/21 MATS <br /> 139770 09-13-12 201.99 GARY CARLSON EQUIPMENT AUGER RENTAL <br /> 139771 09-13-12 515.70 GOODIN COMPANY GATE VALVE <br /> 139772 09-13-12 1,875.00 GRAFIX SHOPPE #1209; #1210; #1211 <br /> 139773 09-13-12 162.90 GRAINGER STOCK <br /> SUPPLIES <br /> 139774 09-13-12 176.77 HARMON AUTOGLASS #0311 <br /> 139775 09-13-12 3,830.59 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 139776 09-13-12 768.00 HOFF, BARRY & KOZAR, PA PROF SRVCS <br /> 139777 09-13-12 4,320.00 HUGHES, THOMAS R. SEPT <br /> 17-78 09-13-12 59.70 INNOVATIVE OFFICE SOLUTIONS LLC MISC OFFICE SUPPLIES <br /> ? 09-13-12 108.60 J.J. TAYLOR DIST. OF MINN. BEER <br /> 139780 09-13-12 57.15 JONASON, LAUREN FINAL WATER BILL OVER PAID <br /> 139781 09-13-12 36.21 LIFE FITNESS FITNESS EQUIP BELT <br /> 139782 09-13-12 47,904.00 LMCIT 4TH QTR LIABILITY PREMIUM <br /> 139783 09-13-12 37,413.00 LMCIT 4TH QTR WORKERS COMP PREMIUM <br /> 139784 09-13-12 93.53 METRO PRODUCTS, INC. SHOP SUPPLIES <br /> 139785 09-13-12 943.17 MN CONWAY ANNUAL FIRE EXT INSPECT <br /> 139786 09-13-12 9,222.00 MN DEPT OF HEALTH QTRLY WTR SERVICE CONNECTION FEE <br /> 139787 09-13-12 979.50 MN TEAMSTERS #320 SEPT <br /> 139788 09-13-12 209.82 MTI DISTRIBUTING COMPANY NOZZLES <br /> #075 <br /> 139789 09-13-12 750.00 NBS DATA MANAGEMENT GROUP DIST #1 WTR BILL PRINTING & MAILING <br /> 139790 09-13-12 1,231.20 NEXUS INFORMATION SYSTEMS ESX SERVERS MEMORY <br /> 139791 09-13-12 583.57 PEPSI-COLA POP/GATORADE <br /> 139792 09-13-12 477.97 PIONEER POLY PRODUCTS CAN LINERS <br /> 139793 09-13-12 304.38 PWF SOLUTIONS CLNG SUPPLIES <br /> 139794 09-13-12 14.56 RAMSEY COUNTY AUG PW FLEET SUPPORT <br /> 139795 09-13-12 237.80 RAPIT PRINTING CRIME VICTIM INFO <br /> 139796 09-13-12 909.00 RICE CREEK BOAT CLUB CANOE 6/11-15; KAYAK 7/30-8/3 <br /> 139797 09-13-12 383.49 SCHARBER & SONS, INC #076 <br /> 139798 09-13-12 43.23 STAFFORD, PATRICK OVER PAID FINAL WTR BILL <br /> 139799 09-13-12 73.47 STEPP MANUFACTURING CO, INC #025 <br /> 139800 09-13-12 232.06 SYSCO MINNESOTA MEN PM COOKOUT; CUPS; COOKIES <br /> 139801 09-13-12 784.31 UNISOURCE SUPPLIES <br /> 139802 09-13-12 138.00 WIRTZ BEVERAGE MINNESOTA BEER <br /> " 3 09-13-12 47.22 WRASPIR, NICK SUB UMPIRE 8/23 <br /> 1_ J4 09-13-12 3,194.00 WSB & ASSOCIATES INC DRIVER FEEDBACK SIGN <br /> 139805 09-13-12 13,157.32 XCEL ENERGY 7/11-8/11 ELECTRIC <br /> 7/11-8/09 STRT LIGHTS, GAR, LK DI <br />