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RAPID:CUSTOM:COUN:COUNCIL REPORT: 07-17-13 16:44:34 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 142746 TO 142889 <br /> Check# Date Amount Vendor Name Description <br /> 142789 07-12-13 59.19 G & K SERVICES -MPLS INDUSTRIAL JULY MAT SERVICE <br /> 142790 07-12-13 1,141.00 GRAINGER #865 <br /> CO DETECTORS / HARDWARE <br /> 142791 07-12-13 673.82 GRANICUS, INC. GRANICUS SUPPORT JULY <br /> 142792 07-12-13 131.03 HARRIS MECHANICAL SERVICE LLC P-CARD CONTROLLER & RELAY <br /> 142793 07-12-13 424.00 HECKLER & KOCH DEFENSE INC RAIL HANDGUARD UNIVERSAL G36 <br /> 142794 07-12-13 462.50 HOFF, BARRY & KOZAR, PA PROFESSIONAL SERVICES-API DEVELOPMENT <br /> 142795 07-12-13 119.41 KEEPRS METRO, LLC SPRINGER-RESERVE STUFF <br /> 142796 07-12-13 173.83 KRISTYNIAK, WILLIAM SAFETY SHOES <br /> 142797 07-12-13 30.00 MAMA LOTTER, JOHNSON JUNE 13 MEETING <br /> 142798 07-12-13 99.95 MIDWAY FORD CO. #1209 <br /> 142799 07-12-13 991.68 MN CHILD SUPPORT PAYMENT CENTER 7/12 PAYDAY <br /> 142800 07-12-13 530.00 MOTOROLA SOLUTIONS INC BATTERYIMPRES NIMH FM 2000MAH <br /> 142801 07-12-13 792.73 MTI DISTRIBUTING COMPANY PARTS FOR # 099 <br /> 142802 07-12-13 225.90 NIKE USA, INC GOLF BALLS <br /> 142803 07-12-13 414,130.75 NORTH VALLEY INC MILL AND OVERLAY <br /> 142804 07-12-13 846.60 PEPSI-COLA POP/GATORADE <br /> 142805 07-12-13 7,904.97 PETERSON COMPANIES INC PROJ#12-3 & 12-8, CONTROL VALVE STATION <br /> 142806 07-12-13 477.97 PIONEER POLY PRODUCTS CAN LINERS <br /> 142807 07-12-13 14.41 PIONEER RIM & WHEEL CO SIGN TRAILER <br /> 142808 07-12-13 13,491.77 RAMSEY COUNTY JUNE FLEET SUPPORT & DISPATCH <br /> JUNE PW FLEET SUPPORT <br /> 09 07-12-13 173.82 REWALD, KRIS HAZMAT CONF BALTIMORE 6/6-6/9 <br /> 142810 07-12-13 22.34 RUFFRIDGE JOHNSON EQUIPMENT CO INC. ROLLER MATT FOR ASPHALT STICKING <br /> 142811 07-12-13 49.17 S & T OFFICE PRODUCTS OFFICE SUPPLIES <br /> 142812 07-12-13 250.00 SENSIBLE LAND USE COALITION FERENLIUS, GUNDLACH, HATCH <br /> 142813 07-12-13 11,850.00 SHANK CONSTRUCTORS, INC WTP#1 PIPING AND CHEMICAL SYS. <br /> 142814 07-12-13 3,700.00 SIERRA EXTERIORS INC REPLACE STEPS AT PGAC NE CORNER <br /> 142815 07-12-13 361.35 SOFTPLAY, LLC EAGLES NEST REPLACEMENT PARTS <br /> 142816 07-12-13 144.23 SPRING LAKE PARK LUMBER COMPANY STAKE, POINTED LATH <br /> 142817 07-12-13 888.02 ST PAUL, CITY OF ASPHALT MIX <br /> 142818 07-12-13 96.18 STREICHER'S HAMDORF CLOTHING <br /> 142819 07-12-13 132.01 SULLIVAN, BRYAN HAZMAT CONF 6/6-6/9 EXPENSE <br /> 142820 07-12-13 590.38 SYSCO MINNESOTA CANDY, PIZZA, HOTDOGS, COOKIES <br /> 142821 07-12-13 282.72 TRENCHERS PLUS INC #984 <br /> 142822 07-12-13 639.02 UNISOURCE SUPPLIES <br /> 142823 07-12-13 182.00 UNITED STATES TREASURY PATIENT CNETERED OUTCOMES RESEARCH FEE <br /> 142824 07-12-13 99.39 VANCE BROTHERS, INC WATER BREAK SITES TACK <br /> 142825 07-12-13 3,720.71 VERIZON WIRELESS PW WIFI, 5/24-6/23 CELL PHONES,WIFI DAT <br /> 142826 07-12-13 325.37 WATSON, KATHLEEN ED VENTURES DAY CARE SUPPLIES <br /> 142827 07-12-13 4,242.00 WSB & ASSOCIATES INC MS4 SERVICES <br /> 142828 07-12-13 919.00 YAMAHA GOLF & UTILITY INC CART LEASE #3 PAYMENT <br /> 142829 07-24-13 402.07 ACTION FLEET INC. #1210/#1111 <br /> 142830 07-24-13 52.00 AHLES, MARILYN REFUND-#10713-ARBO-2013 SPR/SUM <br /> 142831 07-24-13 4,006.30 AMERICAN ENGINEERING TESTING, INC. PROJ 13-10 - NBE SHAFER IMPORT PHASE II <br /> 142832 07-24-13 390.84 ARAMARK REFRESHMENT SERVICES JULY COFFEE SERVICE <br /> 142833 07-24-13 143.20 CAPITOL BEVERAGE SALES BEER <br /> 34 07-24-13 7,000.00 CRAIG RAPP, LLC STRATIGIC PLANNING/COUNCIL MGR EVALUATI <br /> 1 ,-d35 07-24-13 45.84 DALCO SUPPLIES-PLASTICE KNIVES <br /> PLASTIC FORKS <br /> 142836 07-24-13 1,650.00 E-Z GUIDE PRODUCTS HYDRANT MARKERS <br />