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RAPID:CUSTOM:COUN:COUNCIL REPORT: 11-07-12 13:18:04 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 140225 TO 140486 <br /> Check# Date Amount Vendor Name Description <br /> 140324 11-02-12 .00 <br /> 140325 11-02-12 .00 <br /> 140326 11-02-12 .00 <br /> 140327 11-02-12 .00 <br /> 140328 11-02-12 .00 <br /> 140329 11-02-12 .00 <br /> 140330 11-02-12 .00 <br /> 140331 11-02-12 .00 <br /> 140332 11-02-12 .00 <br /> 140333 11-02-12 .00 <br /> 140334 11-02-12 .00 <br /> 140335 11-02-12 .00 <br /> 140336 11-02-12 .00 <br /> 140337 11-02-12 .00 <br /> 140338 11-02-12 .00 <br /> 140339 11-02-12 .00 <br /> 140340 11-02-12 .00 <br /> 140341 11-02-12 .00 <br /> 140342 11-02-12 .00 <br /> 140343 11-02-12 .00 <br /> 140344 11-02-12 .00 <br /> 45 11-02-12 .00 <br /> 11-02-12 480.94 4 SEASONS TREE CARE PROJ 12-11 TREE REMOVAL <br /> 140347 11-02-12 8,673.46 ABM JANITORAIL-NORTH CENTRAL, INC NBCC CARPET CLEAN <br /> 140348 11-02-12 57.52 BOLLER, SCOTT INTERNET SERVICE <br /> 140349 11-02-12 25.00 CARLSON, MAGNUS SUMP PUMP REIMB <br /> 140350 11-02-12 23.15 CIESIELSZYK, JOE SUB UMPIRE <br /> 140351 11-02-12 80.16 COMCAST CABLE FOR NBCC <br /> 140352 11-02-12 28.86 GRAEFE, FAITH MILAGE REIMB <br /> 140353 11-02-12 118.00 INTEGRATION STATION, LLC BRAIN GYM <br /> 140354 11-02-12 1,269.61 KILLMER ELECTRIC CO, INC HANSEN LIGHT REPAIR <br /> 140355 11-02-12 60.00 KORBOL, BARBARA REISSUE FOR GOLF BAG <br /> 140356 11-02-12 965.00 LEAGUE OF MINNESOTA CITIES STORMWATER CONTRIBUTION <br /> 140357 11-02-12 29.80 MENARDS WINDOW SEALING KIT CH <br /> 140358 11-02-12 991.68 MN CHILD SUPPORT PAYMENT CENTER CHILD SUPPORT PAYMENTS <br /> 140359 11-02-12 7,762.59 MOUNDS VIEW PUBLIC SCHOOLS FACILITY USE FEES <br /> FACILITY USE FEES <br /> 140360 11-02-12 256.00 NCPERS MINNESOTA PERA FOR NOV <br /> 140361 11-02-12 31.08 NORDSTROM, CATHERINE MILAGE REIMB <br /> 140362 11-02-12 13.32 OLSON, JODELLE MILEAGE REIMB <br /> 140363 11-02-12 5,933.54 PERMITWORKS CODE ENFORCE MODULE <br /> 140364 11-02-12 114.01 SINGER, MITCH MILEAGE REIMB <br /> 140365 11-02-12 159.56 SOFTPLAY, LLC PARTS FOR EAGLES NEST <br /> 140366 11-02-12 4,372.52 TNT CLEANING & CONSULTING, INC NBCC MONTHLY CLEANING <br /> 140367 11-02-12 41,080.54 XCEL ENERGY CH/ PSC GAS ELEC <br /> CITY WELLS GAS/ELEC <br /> PARKS GAS\ELEC <br /> 68 11-15-12 1,402.20 4 SEASONS TREE CARE PROJ 12-3 &12-19 <br /> 140369 11-15-12 391.90 A DYNAMIC DOOR CO INC ROLLER CAHIN CONNECT <br /> 140370 11-15-12 310.00 AARP AARP DRIVING CLASSES <br /> 140371 11-15-12 308.00 AARP DRIVING CLASS <br />