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Report Number 13-231 <br /> Agenda Section VI-1 <br /> RAPID:CUSTOM:000N:COUNCILREPORT: 10-03-13 11:16:14 Council Meeting Date October 8, 2013 <br /> COUNCIL <br /> FOR CHECKS 143457 TO 143661 <br /> Check# Date Amount Vendor Name Description <br /> 143457 09-20-13 9,888.35 BARR ENGINEERING COMPANY JULY 13 - AUGUST 9 <br /> 143458 09-20-13 1,158.58 BREUER, SANDRA NRPA CONGRESS 8/7-8/9 <br /> MILES 7/24-8/15 <br /> 143459 09-20-13 145.20 COMCAST CABLE 8/28-9/27 <br /> 143460 09-20-13 39.90 DALCO MULTI FOLD TOWELS <br /> 143461 09-20-13 100.86 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> 143462 09-20-13 26.87 JOHNSON, SCHAWN P. MILEAGE WILL DEPOSITION <br /> 143463 09-20-13 265.00 LILLIE SUBURBAN NEWSPAPERS, INC. SEASONAL AQUATICS STAFF <br /> 143464 09-20-13 2,696.67 MICKMAN BROTHERS INC NBE FLOWERS <br /> 143464 10-01-13 -2,696.67 MICKMAN BROTHERS INC NBE FLOWERS <br /> 143465 09-20-13 140.00 MINNEAPOLIS MEDICAL RESEARCH FOUNDA ANUAL FORENSIC SCIENCE SEMINAR 10/24/13 <br /> 143465 09-20-13 -140.00 MINNEAPOLIS MEDICAL RESEARCH FOUNDA ANUAL FORENSIC SCIENCE SEMINAR 10/24/13 <br /> 143466 09-20-13 1,875.00 MN POLLUTION CONTROL AGENCY VOLUNTARY INVESTIGATION CLEANUP-AUGUST <br /> 143467 09-20-13 77.89 MTI DISTRIBUTING COMPANY BELT & COVER <br /> 143468 09-20-13 4,250.00 NBS DATA MANAGEMENT GROUP PREPAID POSTAGE <br /> DIST #1 WATER BILL PRINTING AND MAILING <br /> 143469 09-20-13 51.95 OLSON, DAVID 9/15-10/14 HIGH SPEED INTERNET <br /> 143470 09-20-13 1,452.62 PAET2NICK, TONY CONFERENCE 8/10-8/18 <br /> 143471 09-20-13 359.90 PIONEER MANUFACTURING COMPANY PLEEFIX MARKERS <br /> 143472 09-20-13 83.20 PIONEER PRESS P & R 52 WEEKS <br /> 143473 09-20-13 225.50 SAM'S CLUB BEVERAGES, CANDY, BANQUET FOOD <br /> 74 09-20-13 681.15 SHERWIN-WILLIAMS PAINT <br /> 1-...475 09-20-13 1,600.00 SIERRA EXTERIORS INC HIGH SERVICE TOWER SPLASH PAD <br /> 143476 09-20-13 245.00 ST PAUL POLICE DEPARTMENT-PDI NERISON INTERVIEW & INTERROGATION TRNG <br /> 143477 09-20-13 15.00 SURPLUS SERVICES BOOTS <br /> 143478 09-20-13 281.94 TAHO SPORTSWEAR FLAG FOOTBALL T-SHIRTS <br /> 143479 09-20-13 281.08 TESSMAN COMPANY HERBICIDE/SEED BLANKET <br /> 143480 09-20-13 187.00 THOMSON REUTER CLEAR PLUS WEB ANALYTICS <br /> 143481 09-20-13 631.04 TRI-STATE BOBCAT, INC. RENT BOBCAT GRAPPLE, CREDIT <br /> 143482 09-20-13 547.26 UNISOURCE SUPPLIES <br /> 143483 09-27-13 134.06 ABLE HOSE & RUBBER LLC FIRE HOSE AND CLAMPS <br /> 143484 09-27-13 99.01 AMERICAN TIRE DISTRIBUTORS #0511 <br /> 143485 09-27-13 536.85 ASPEN MILLS PRASEK CLOTHING <br /> GRIFFIN CLOTHING <br /> SYPNIEWSKI CLOTHING <br /> 143486 09-27-13 1,079.52 ASSURANT OCT <br /> 143487 09-27-13 23,033.73 BARR ENGINEERING COMPANY JULY 13 - AUG 9 <br /> 143488 09-27-13 61.50 BENGTSON, DUSTIN REFUND DO TO AUG PREM CREDIT FOR ADD LI <br /> 143489 09-27-13 86.09 BERRY COFFEE COMPANY EQUIPMENT SEPT-NOVEMBER <br /> 143490 09-27-13 3,347.00 BLAKE DRILLING COMPANY, INC SEWER BYPASS CO RD E2 <br /> 143491 09-27-13 1,590.00 BRIGHTON VET HOSPITAL ANIMAL CONTROL JULY & AUGUST <br /> 143492 09-27-13 3.27 BRUNO, KATIE EMPLOYEE BREAKFAST MUSIC <br /> 143493 09-27-13 22,450.00 CHAMPION COATINGS, INC FINAL PAYMENT, PARTIAL #3 <br /> 143494 09-27-13 28,946.00 COLUMBIA HEIGHTS, CITY OF HIGH SERVICE TOWER INTERCONNECT <br /> 143495 09-27-13 884.66 COMMERCIAL ASPHALT CO DURA DRIVE <br /> 143496 09-27-13 934.73 CRYSTEEL TRUCK EQUIPMENT 9/2010, 1/2011, 3/2011 <br /> -',97 09-27-13 689.30 EGAN COMPANY REPAIR LEAK W/ NEW FITTINGS <br /> 98 09-27-13 177.75 EMERGENCY APPARATUS MAINTENANCE INC #0517 / 797 <br /> 143499 09-27-13 25.97 FACTORY MOTOR PARTS CO #046, RETURN, SHOP SUPPLIES <br /> 143500 09-27-13 81.59 FASTENAL COMPANY REPAIRS AT LIFT STATION #2 <br /> 143501 09-27-13 736.29 FERGUSON ENTERPRISES INC STOCK <br />