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RAPID:CUSTOM:000N:COUNCILREPORT: 09-05-13 09:01:20 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 143196 TO 143334 <br /> Check# Date Amount Vendor Name Description <br /> 143246 08-30-13 58.61 MAIERS, DAN MILES, LUNCH AFTER RAMSEY COUNTY MEETIN <br /> 143247 08-30-13 450.00 MN GFOA MANNETTER & SILVERS SEPT 18-20 <br /> 143248 08-30-13 256.00 NCPERS MINNESOTA SEPT <br /> 143249 08-30-13 5,679.05 NEXUS, A STRATUS COMPANY STAFF SUPPORT 1 WEEK, WIRLESS INSTALL P <br /> 143250 08-30-13 137,593.16 NORTHWEST ASPHALT INC PAYMENT 1 STREET REHABILITATION <br /> 143251 08-30-13 1,343.94 POSTMASTER, ST PAUL POSTAGE FOR CLEAN UP DAY FLYER <br /> 143252 08-30-13 11.30 SOMKHAN, NAYBOUR MILEAGE 7/19 <br /> 143253 08-30-13 3,597.09 STUDIO HIVE INC 7/1-8/9 SERVICE DESK & RESTROOM REMODEL <br /> 143254 08-30-13 25.02 VERIZON WIRELESS PW WIFI <br /> 143255 09-11-13 4,654.92 A DYNAMIC DOOR CO., INC. GARAGE DOOR REPAIRS <br /> GARAGE DOOR SEMI ANNUAL PM <br /> SEMI ANNUAL DOORS PW, COLD STORAGE REPA <br /> 143256 09-11-13 10,456.45 AAA STRIPING SERVICE CO STRIPING <br /> 143257 09-11-13 354.00 AARP 8/26 DEF DRVG <br /> 143258 09-11-13 348.00 AMERICAN RED CROSS CPP-AED-FA 12 STAFF <br /> BABYSITTERS TRAINING <br /> 143259 09-11-13 1,035.00 AMERICAN TEST CENTER, INC TEST AND INSPECTION ON REPORT 13-1489-1 <br /> 143260 09-11-13 457.40 ANCOM TECHNICAL CENTER RADIO SERVICE REPAIR FOR TRANSMIT <br /> 143261 09-11-13 66.67 ARAMARK REFRESHMENT SERVICES FILTER FOR COFFEE BREWER <br /> 143262 09-11-13 331.67 ASCAP LICENSE FEE THROUGH 8/31/14 <br /> 143263 09-11-13 106.85 ASPEN MILLS MOORE BOOTS <br /> '64 09-11-13 83.95 BERRY COFFEE COMPANY COFFEE FOR OFFICE BUILDING <br /> _65 09-11-13 48.48 BORGAN, JEFF SOFTBALL SUB UMPIRE <br /> 143266 09-11-13 38.16 BORGEN RADIATOR RADIATOR REPAIR #866/794 <br /> 143267 09-11-13 143.20 CAPITOL BEVERAGE SALES BEER <br /> 143268 09-11-13 1,092.80 CDW GOVERNMENT, INC FLASH DRIVES, COMPUTER, OFF PRO PLUS <br /> 143269 09-11-13 68.56 CENTURYLINK AUGUST <br /> 143270 09-11-13 693.61 COMMERCIAL ASPHALT CO DURA DRIVE ASPHALT <br /> 143271 09-11-13 42.00 COMMUNITY PARTNERS WITH YOUTH AUG DONATIONS <br /> 143272 09-11-13 57.58 DAVIS EQUIPMENT CORPORATION AERATOR PARTS <br /> 143273 09-11-13 353.83 DEX MEDIA AUGUST ST PAUL YELLOW <br /> 143274 09-11-13 121.02 DIAMOND MOWERS PARTS <br /> 143275 09-11-13 180.33 DISCOUNT STEEL, INC SHOP SUPPLIES, GUN LOCKS, ALUMINUM <br /> 143276 09-11-13 70.29 DUO SAFETY LADDER CORPORATION ROOF HOOK ASSEMBLY <br /> 143277 09-11-13 1,845.27 EARTH WIZARDS INC ESCROW DEPOSIT <br /> 143278 09-11-13 1,254.70 FERGUSON ENTERPRISES iNC SUPPLIES, PARTS <br /> METER FLAG KIT, REGISTER,H HYDRANT SETT <br /> 143279 09-11-13 1,955.44 FLEXIBLE PIPE TOOL COMPANY #516 CYLINDER GASKET <br /> 143280 09-11-13 1,026.53 FM TRUCKING CO. INC TOP SOIL <br /> MULCH / FABRIC <br /> 143281 09-11-13 147.30 G & K SERVICES -MPLS INDUSTRIAL 8/20 MATS <br /> 8/20 MATS <br /> 143282 09-11-13 60.00 GOPHER RESOURCE 4 USED FILTER BOXES <br /> 143283 09-11-13 10.38 GRAINGER AIR TANK <br /> 143284 09-11-13 14.80 HALL, TIFFANY OVER PAID FINAL #223073 <br /> 143285 09-11-13 212.48 HARMON AUTOGLASS #015 <br /> i' 286 09-11-13 1,000.00 HIGH PERFORMANCE COATINGS INC REPAINT DOORS AND FASCIA <br /> 87 09-11-13 256.89 HOEL, DAVID POND TREATMENTS <br /> 143288 09-11-13 906.50 HOFF, BARRY & KOZAR, PA PROFESSIONAL SERVICES 7/23-8/19 <br /> 143289 09-11-13 4,406.00 HUGHES, THOMAS R. SEPTEMBER MONTHLY PROSECUTION SERVICES <br /> 143290 09-11-13 632.00 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br />