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RAPID:CUSTOM:0OUN:C0UNCIL_REPORT: 09-05-13 09:01:20 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 143196 TO 143334 <br /> Check# Date Amount Vendor Name Description <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES CREDIT <br /> 143291 09-11-13 580.98 INSPEC WELL HOUSE 8 ROOF REPLACEMENT <br /> 143292 09-11-13 584.00 INTEGRATED LOSS CONTROL, INC SEPTEMBER SAFETY SERVICES <br /> 143293 09-11-13 155.91 KEEPRS METRO, LLC LAYTON BADGES AND HAT BADGE <br /> 143294 09-11-13 1,139.51 KILLMER ELECTRIC CO, INC ELECTRICAL WORK <br /> 143295 09-11-13 1,700.00 LANDMARK CONCRETE CURB 1870 16TH ST NW <br /> 143296 09-11-13 11,863.81 LETG PRODUCTION LIVE MODE, SOFTWARE MAINT <br /> 143297 09-11-13 56,635.00 LMCIT 2012 WORKERS COMP FINAL AUDIT <br /> 4TH OTR LIABILITY PREMIUM <br /> 143298 09-11-13 1,190.00 LOW VOLTAGE CONTRACTORS GATE READER SURGE PROTECTORS <br /> 143299 09-11-13 36.99 LTG POWER EQUIPMENT SHINDIAWA TRIMMER <br /> 143300 09-11-13 31.94 METRO PRODUCTS, INC. SHOP SUPPLIES <br /> 143301 09-11-13 113,556.34 METROPOLITAN COUNCIL SEPTEMBER WASTEWATER <br /> 143302 09-11-13 6,467.88 MIDWEST ASPHALT CORPORATION FREEDOM PARK PHASE 1 FLOOD IMP <br /> 143303 09-11-13 75.00 MINNESOTA COMMUNITY ED ASSOC JOB POSTING RECREATION COORDINATOR <br /> 143304 09-11-13 876.95 MTI DISTRIBUTING COMPANY BLADES <br /> FUNGICIDE, WETTING AGENT <br /> 143305 09-11-13 60,781.07 NATIONAL JOINT POWER ALLIANCE SEPTEMBER <br /> 143306 09-11-13 1,068.75 NORTH STAR TREE CARE INC BRUSH REMOVAL <br /> '07 09-11-13 34,183.28 NORTH VALLEY INC MILL AND OVERLAY, FINAL PAYMENT <br /> J08 09-11-13 20.00 NORTHWEST YOUTH & FAMILY SVC AUGUST DONATIONS <br /> 143309 09-11-13 961.95 ON SITE SANITATION INC 8/17-9/13 WATE REMOVAL <br /> 143310 09-11-13 20.00 PEACE MAKER MN AUGUST DONATIONS <br /> 143311 09-11-13 37,889.60 PEARSON BROS INC SEAL COATING FINAL PAYMENT <br /> 143312 09-11-13 36.44 PETERBILT NORTH FILTERS <br /> 143313 09-11-13 477.97 PIONEER POLY PRODUCTS CAN LINERS <br /> 143314 09-11-13 16.50 PLETSCHERS GREENHOUSE FLOWERS/ MULCH <br /> 143315 09-11-13 93.52 PWF SOLUTIONS INC CLEANING SOLUTION DISPENSER <br /> 143316 09-11-13 117.78 RAICHE, JACINDA SEWER SPILL - DETAIL CAR OUTSIDE <br /> 143317 09-11-13 13,491.77 RAMSEY COUNTY AUGUST, FLEET & 911 DISPATCH <br /> AUGUST PW FLEET SUPPORT <br /> 143318 09-11-13 359.00 RAMSEY COUNTY 2011 STREET REHAB, 2ND HALF TAXES <br /> 143319 09-11-13 394.26 RAMSEY COUNTY ATTORNEY'S OFFICE FORFEITURE FEE - 12006682 <br /> FORFEITURE PROCEEDS FROM 12-003939 <br /> 143320 09-11-13 185.01 RAPIT PRINTING CRIME VICTIM INFO <br /> 143321 09-11-13 26,963.98 RON KASSA CONSTRUCTION OLD HWY 8 SIDEWALK AND TRAIL FINAL PAY <br /> 143322 09-11-13 73.03 SIEGEL,DIANE OVER PAID FINAL <br /> 143323 09-11-13 1,189.64 SL-SERCO DIST #2 WATER METER READING <br /> 143324 09-11-13 11,036.66 ST ANTHONY, CITY OF JULY GASOLINE <br /> 143325 09-11-13 15,053.24 ST PAUL, CITY OF RMS SERVICE MAY - AUGUST <br /> 143326 09-11-13 197.13 STATE TREASURER FORFEITURE CN-12-003939 <br /> FORFEITURE FEE CN 12-006682 <br /> 143327 09-11-13 188.30 SYSCO MINNESOTA BANQUET FOOD ITEMS <br /> 143328 09-11-13 820.08 TERRYBERRY RECOGNITION PINS <br /> "7329 09-11-13 442.47 TESSMAN COMPANY FERTILIZER <br /> 30 09-11-13 20.00 UNITED WAY AUGUST DONATIONS <br /> 143331 09-11-13 192.00 WIRTZ BEVERAGE MINNESOTA, BEER INC BEER <br /> 143332 09-11-13 22,600.86 XCEL ENERGY 7/13-8/10 NBCC, PRKS, GOLF <br /> 7/11-8/11 GARAGE STREET LIGHTS, LK DIAN <br />