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RAPID:CUSTOM:COUN:COUNCIL REPORT: 10-03-12 16:56:29 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 139945 TO 140076 <br /> Check# Date Amount Vendor Name Description <br /> 140034 10-11-12 60.21 G & K SERVICES -MPLS INDUSTRIAL OCT MATS <br /> 140035 10-11-12 362.60 GOPHER STATE ONE-CALL, INC. SEPT TICKETS <br /> 140036 10-11-12 71.39 GRAINGER SHOP SUPPLIES <br /> 140037 10-11-12 250.00 GYM WORKS, INC PREV MAINT <br /> 140038 10-11-12 356.76 H & L MESABI TRACTOR <br /> 140039 10-11-12 119.76 HARDY, TIM REFUND P#2012-00995 <br /> 140040 10-11-12 3,398.24 HAWKINS WATER TREATMENT GROUP INC CHEMICALS <br /> 140041 10-11-12 3,366.97 I-STATE TRUCK CENTER #975/798 <br /> 140042 10-11-12 175.10 INFORMATION POLICY ANALYSIS FORBORD WRKSHP 9/26 <br /> 140043 10-11-12 513.64 INNOVATIVE OFFICE SOLUTIONS LLC TONER CARTRIDGE <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> 140044 10-11-12 310.00 INSIDE THE TAPE LLC SPYNIEWSKI DEATH INVEST TRNG COURSE <br /> 140045 10-11-12 584.00 INTEGRATED LOSS CONTROL, INC SAFETY SRVC FOR OCT 2012 <br /> 140046 10-11-12 35.00 JOHNSON, CAROLINE FOOD SUPPLIES FOR SOUPS ON COOKING CLAS <br /> 140047 10-11-12 30.70 KEEPRS METRO, LLC RETRN PANTS & PATCHES <br /> RPR FLASHLIGHT D. OLSON <br /> SLACK CLOTH, FOX SURVEIL EARPHONE <br /> BOYD CLOTH <br /> 1 "8 10-11-12 1,858.05 KENNEDY & GRAVEN PROF SRVCS THRU AUG 31,2012 <br /> REDEMPTION OF SERIES 1999C GROSS REV BO <br /> 140049 10-11-12 1,391.84 LMCIT C# 0011794 <br /> C# 0016168 <br /> C# 0016652 <br /> 140050 10-11-12 93.84 METRO PRODUCTS, INC. DECK SCREWS <br /> DECK SCREWS <br /> 140051 10-11-12 25.00 MIDWEST GANG INVESTIGATORS ASSO. BOYD SCHOOL SFTY CONF <br /> 140052 10-11-12 100.00 MN RURAL WATER ASSOC FLUEGEL WTR & SWR EQUIP EXPO <br /> 140053 10-11-12 750.00 NBS DATA MANAGEMENT GROUP DIST #2 BILLS <br /> 140054 10-11-12 31.50 NEW BRIGHTON EMPLOYEES CLUB 9/4; 9/11; 9/25 COUNCIL SODAS <br /> 140055 10-11-12 72.74 NEW BRIGHTON FORD TUBE ASSBLY; RTRN; #033 <br /> 140056 10-11-12 1,472.74 NEXUS INFORMATION SYSTEMS NETWORK SWITCH EQUIPMENT <br /> 140057 10-11-12 12,949.34 RAMSEY COUNTY PW FLEET SUPPORT FEES <br /> SEPT FLEET & 911 DISPATCH <br /> 140058 10-11-12 12,316.34 RAMSEY COUNTY 2011 ADMINISTRATIVE CHRGS <br /> 140059 10-11-12 100.00 RIVERLAND FIRE TRAINING HEDMAN & PRASEK SFTY CLASS 9/15 <br /> 140060 10-11-12 60.00 ROTHEN, GERHARD REFUND P# 2012-01183 <br /> 140061 10-11-12 757.81 SAFE STEP LLC CUT CONCRETE <br /> 140062 10-11-12 563.65 SCHADEGG MECHANICAL, INC. INSTALL NEW MOTOR IN COOK SUPPLY FAN <br /> 140063 10-11-12 271.20 SEDERBERG REFUND OF OVERPAID FINAL #108878 <br /> 140064 10-11-12 360.42 SMITH & LOVELESS INC LIFT STATION #1 <br /> 140065 10-11-12 40.00 ST PAUL, CITY OF DEBOR 9/5-6 MOTOR VEH THEFT TRNG <br /> 140066 10-11-12 188.96 STREICHER'S SINGER CLOTH <br /> 140067 10-11-12 212.50 TIMESAVER OFFSITE SECRETARIAL, INC 9-18 7 9-25 TRANSCRIPTION <br /> 140068 10-11-12 68.65 UNIFORMS UNLIMITED SCOTT K CLOTH <br /> " ) 10-11-12 1,089.32 UNISOURCE NBCC SUPPLIES <br /> 14__,0 10-11-12 581.81 UNLIMITED SUPPLIES, INC MARKING PAINT <br /> 140071 10-11-12 128.25 V & R LANDSCAPING INC 1281 16TH AVE CUT WEEDS & SMALL TREES <br /> 140072 10-11-12 974.70 VANCE BROTHERS, INC CRACK SEALER <br />