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RAPID:CUSTOM:COUN:COUNCIL REPORT: 10 -23 -14 08:55:51 <br />COUNCIL REPORT <br />FOR CHECKS 146925 TO 147082 <br />Page: 2 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />146966 <br />10 -10 -14 <br />21,269.00 <br />SCHARBER & SONS, INC <br />2014 FELLING TRAILER <br />146967 <br />10 -10 -14 <br />14.68 <br />SLACK, AARON <br />TRAINING "WHY KIDS KILL" <br />146968 <br />10 -10 -14 <br />71.94 <br />SOFTPLAY, LLC <br />TIES FOR EAGLES NEST <br />146969 <br />10 -10 -14 <br />99.99 <br />STREICHER'S <br />B.REIDEL CLOTHING <br />146970 <br />10 -10 -14 <br />321.00 <br />THE MONSTER MURAL LLC <br />20TH ANNIVERSARY MURALS <br />146971 <br />10 -10 -14 <br />723.00 <br />TIMESAVER OFFSITE SECRETARIAL, INC <br />MINUTES 8/26; 9/2; 9/9 <br />146972 <br />10-10-14 <br />26,500.00 <br />TOWN & COUNTRY FENCE, INC. <br />VERTICAL PIVOT GATE <br />146973 <br />10 -10 -14 <br />1,961.50 <br />TWIN CITY REFUSE & RECYCLING <br />CLEAN UP DAY 9/13/14 <br />146974 <br />10 -10 -14 <br />731.41 <br />UHL COMPANY <br />REPLACE SMOKE DUCT SENSOR <br />146975 <br />10-10 -14 <br />29.25 <br />VOYD TRAILERS OF MINN LLC <br />OVERCHARGED TITLE WORK <br />146976 <br />10 -10 -14 <br />4,026.80 <br />WATER CONSERVATION SERVICE, INC. <br />AUGUST 2014 WATER SYSTEM SURVEY, LEAK <br />146977 <br />10 -10 -14 <br />940.00 <br />WL HALL CO <br />PARTITION REPAIR <br />146978 <br />10 -10 -14 <br />20.00 <br />WORCHESTER, ANDREA <br />NOTARY COMMISION FEE <br />146979 <br />10 -17 -14 <br />22,892.63 <br />4 SEASONS TREE CARE <br />TREE REMOVALS /TRIMMING <br />146980 <br />10 -17 -14 <br />6,964.38 <br />ABM JANITORIAL SERVICES <br />ANNUAL SHUT DOWN CLEANING -NBCC <br />146981 <br />10 -17 -14 <br />14,500.00 <br />AEM FINANCIAL SOLUTIONS, LLC <br />PROCESS EVAL /RFP -FIN. MGMT SERVICES <br />146982 <br />10-17 -14 <br />21.11 <br />BOYD, JODY <br />MILEAGE -PLEAA FALL CONF -TO HUMPHREY TER <br />146983 <br />10-17 -14 <br />120.00 <br />FM TRUCKING CO. INC <br />SAND BAGS <br />146984 <br />10 -17 -14 <br />91.06 <br />HD SUPPLY WATERWORKS, LTD <br />VALVE BOX REPAIR CAP W /GASKET <br />146965 <br />10 -17 -14 <br />35.84 <br />IAOUINTO, SAM R <br />MILEAGE -BANK RUNS <br />146986 <br />10 -17 -14 <br />18.00 <br />KRAHN, GINA <br />PARKING AT AIRPORT /TRAINING <br />37 <br />10 -17 -14 <br />1,170.00 <br />LANDMARK CONCRETE <br />1662 LL RD SEWER /PROJ 13 -14 FLOOD MITIG <br />188 <br />10 -17 -14 <br />4,970.00 <br />METROPOLITAN COUNCIL <br />SAC CHARGES FOR AUG 2014 -305 2ND ST 411 <br />146989 <br />10 -17 -14 <br />10,193.40 <br />MN METRO NORTH TOURISM BUREAU <br />SEPTEMBER LODGING TAX <br />146990 <br />10 -17-14 <br />120.00 <br />MN SECRETARY OF STATE <br />J BOYD- NOTARY COMMISSION FEES <br />146991 <br />10 -17 -14 <br />390.55 <br />ROSE PLUMBING <br />PRESSURE VACUUM BREAKER -FIRE WASH BAY <br />146992 <br />10 -17 -14 <br />462.02 <br />SAM'S CLUB <br />SUPPLIES <br />146993 <br />10 -17 -14 <br />196.35 <br />THOMSON REUTERS <br />SEPT INVESTIGATIVE SUITE <br />146994 <br />10-17 -14 <br />4,091.25 <br />TNT CLEANING & CONSULTING, INC <br />MONTHLY CLEANING <br />146995 <br />10 -17 -14 <br />3,779.55 <br />VERIZON WIRELESS <br />CELL /WIRELESS DATA /PW WIFI <br />146996 <br />10 -29 -14 <br />1,055.00 <br />ACTION FLEET INC. <br />PATCH TRUCK /STEEP MFG. <br />146997 <br />10 -29 -14 <br />95.00 <br />ANCOM TECHNICAL CENTER, INC. <br />PROGRAM & OPTIMIZE 800 MHZ RADIO <br />146998 <br />10 -29 -14 <br />608.80 <br />ASPEN MILLS <br />CLOTHING ALLOW-KINGSLIEN <br />EXPLORERS -STOCK SHIRT PATCHES <br />CLOTHING ALLOW- T GRIFFIN -VEST CARRIER <br />CLOTHING ALLOW- SINGER, PATCHES, GLOVES <br />146999 <br />10 -29-14 <br />35.10 <br />ASTLEFORD INTERNATIONAL TRUCKS <br />#017 <br />147000 <br />10 -29-14 <br />720.00 <br />BCA <br />CJDN UNITS FOR QTR. <br />147001 <br />10 -29 -14 <br />237.45 <br />BERRY COFFEE COMPANY <br />SECP COFFEE /COFFEE DISPENSER CLEANER <br />147002 <br />10 -29 -14 <br />1,274.83 <br />BOLTON & MENK, INC <br />PROJ 13 -15, LIFT STATION 7 GENERATOR <br />147003 <br />10 -29 -14 <br />50.00 <br />BRAUSEN, JEANNE <br />REFUND CLASS <br />147004 <br />10 -29 -14 <br />2,360.00 <br />BRIGHTON VET HOSPITAL <br />ANIMAL CONTROL: JUNE, JULY, AUG 2014 <br />147005 <br />10 -29 -14 <br />269.84 <br />BUSINESS DATA RECORD SERVICES <br />NBCC DOCUMENT SHREDDING <br />147006 <br />10 -29 -14 <br />256,838.64 <br />CALGON CARBON CORPORATION <br />SEPT CHANGE -OUT <br />147007 <br />10 -29 -14 <br />348.00 <br />CALIBRE PRESS INC <br />ST SURVIVAL SEMINAR -T NERISON <br />THE WARRIOR'S EGDE-T NERISON <br />1008 <br />10 -29 -14 <br />350.30 <br />CAY & HANG THI VU <br />REFUND DUP PAYMENT ON SPEC ASSESSMENT <br />39 <br />10 -29 -14 <br />1,395.66 <br />CDW GOVERNMENT, INC <br />SCANNER /COMPUTER /SUPPLIES <br />147010 <br />10 -29 -14 <br />113,289.15 <br />COLUMBIA HEIGHTS, CITY OF <br />PROJ 13 -7, STINSON BLVD REPAIR /OVERLAY <br />147011 <br />10 -29 -14 <br />2,189.54 <br />COMMERCIAL ASPHALT CO <br />HOTMIX <br />147012 <br />10 -29 -14 <br />360.00 <br />DAG DECORATING, INC. <br />PAINT FOR SUPPORT BRACKET -BELL TOWER <br />