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RAPID:CUSTOM:COUN:COUNCILREPORT: 08-08-13 10:34:29 Page: 4 <br /> COUNCIL REPORT <br /> FOR CHECKS 142890 TO 143065 <br /> Check# Date Amount Vendor Name Description <br /> 143025 08-14-13 268.40 MN DEPT OF TRANSPORTATION MILL AND OVERLAY TESTING/INSPECTION <br /> 143026 08-14-13 4,370.00 MN SAFETY SERVICES LLC JULY LG INSTRUCTOR & WSI COURSE <br /> 143027 08-14-13 881.10 MN TEAMSTERS #320 AUGUST DUES <br /> 143028 08-14-13 1,520.69 MN UC FUND 2ND QTR <br /> 143029 08-14-13 205.92 MOUNDS VIEW, CITY OF 3/26/13-06/28/13 SEWER BILL <br /> 143030 08-14-13 60,781.07 NATIONAL JOINT POWER ALLIANCE AUGUST HEALTH INSURANCE <br /> 143031 08-14-13 750.00 NBS DATA MANAGEMENT GROUP DIST #3 WATER BILL PRINTING <br /> 143032 08-14-13 26,657.82 NELSON AUTO CENTER, INC. 2013 FORD POLICE INTERCEPTOR UTILITY AW <br /> 143033 08-14-13 17.25 NEW BRIGHTON EMPLOYEES CLUB POP FOR 7/2 & 7/9 MEETINGS <br /> 143034 08-14-13 92.64 NEW BRIGHTON FORD MISC PARTS <br /> #059 <br /> CORE CR-#055/17" RIM-#1110 <br /> #865 <br /> PARTS <br /> #091 <br /> #048 <br /> #1111 <br /> 143035 08-14-13 402.00 NEW BRIGHTON/MOUNDS VIEW ROTARY CLU JACOBSON LUNCHES & DUES JULY-SEPT <br /> DUES, 13 LUNCHES JULY-SEPT, LOTTER <br /> 143036 08-14-13 20.00 NORTHWEST YOUTH & FAMILY SVC JULY DONATIONS <br /> 143037 08-14-13 80.00 OLD DUTCH FOODS, INC. CHIPS <br /> 38 08-14-13 26.72 ON SITE SANITATION INC TIPPED TOILET <br /> „,U39 08-14-13 20.00 PEACE MAKER MN JULY DONATIONS <br /> 143040 08-14-13 814.36 PEPSI-COLA POP/GATORADE <br /> 143041 08-14-13 43.32 PETERBILT NORTH SPIN ON LUBE FOR STOCK <br /> 143042 08-14-13 33.51 PRIORITY COURIER EXPERTS DELIVER 2013 ARMY BOOKS <br /> 143043 08-14-13 13,491.77 RAMSEY COUNTY JULY PW FLEET SUPPORT FEES <br /> JULY 911 DISPATCH, FLEET SUPPORT <br /> 143044 08-14-13 2,500.00 RESTONE BUILDERS ESCROW FOR 389 OAKWOOD DR <br /> 143045 08-14-13 13.53 SCHARBER & SONS, INC #076 GATOR <br /> 143046 08-14-13 148.69 SIGN-A-RAMA SYD BANNERS DATE CHANGE <br /> 143047 08-14-13 978.03 SOFTPLAY, LLC PARTS FOR EAGLES NEST <br /> 143048 08-14-13 650.00 SPACK CONSULTING TRAFFIC STUDY NBE <br /> 143049 08-14-13 655.00 ST PAUL POLICE DEPARTMENT PDI KINGSLIEN LOCKUP BASIC INSTRUCTOR COURS <br /> 143050 08-14-13 270.00 ST PAUL, CITY OF CAD SYSTEM ACCESS APRIL-JUNE <br /> 143051 08-14-13 68.82 STANLEY SECURITY SOLUTIONS, INC 2 PADLOCKS FOR STOCK <br /> 143052 08-14-13 1,444.69 STUDIO HIVE FRONT COUNTER & RESTROOM EVALUATION <br /> 143053 08-14-13 220.94 SWEEPER SERVICES ELGIN SWEEPER #049 <br /> 143054 08-14-13 242.66 SYSCO MINNESOTA PIZZA, CANDY, HOT DOGS <br /> 143055 08-14-13 52.20 TERMINAL SUPPLY CO SHOP SUPPLIES, #1305 <br /> 143056 08-14-13 349.95 TIMESAVER OFFSITE SECRETARIAL, INC CC MEETING 6/25, 7/9 <br /> CC MEETING 7-3 <br /> 143057 08-14-13 931.76 TRENCHERS PLUS INC BRASS LEVER GATE VALVE <br /> 143058 08-14-13 99.56 UNIFORMS UNLIMITED TESTOR: OUTERCARRIER <br /> 143059 08-14-13 685.00 UNISOURCE SUPPLIES FOR NBCC <br /> 143060 08-14-13 20.00 UNITED WAY JULY <br /> ' -961 08-14-13 3,676.87 VERIZON WIRELESS DATA CARDS, 6/24-7/23 CELL PHONES <br /> 62 08-14-13 14.08 WEIDENKOPF, TOM PARK REFUND <br /> 143063 08-14-13 144.00 WIRTZ BEVERAGE MINNESOTA, BEER INC BEER <br /> 143064 08-14-13 3,599.85 XCEL ENERGY 6/11-7/11 GAR, STREETLIGHTS, LK DIANNE <br /> 143065 08-14-13 919.00 YAMAHA GOLF & UTILITY INC POWER AND BEVERAGE CART LEASE #4 <br />