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RAPID :CUSTOM:CDUN:COUNCIL_REPORT: 11-06 -14 08:29:15 <br />COUNCIL REPORT <br />FOR CHECKS 147083 TO 147204 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />147083 <br />10 -24-14 <br />266.79 <br />ANCOM TECHNICAL CENTER, INC. <br />147084 <br />10 -24 -14 <br />33.39 <br />BAHE, LAUREN <br />147085 <br />10 -24 -14 <br />40.30 <br />BOYD, KIM <br />147086 <br />10 -24 -14 <br />365.74 <br />BREUER, SANDRA <br />147087 <br />10 -24 -14 <br />4,048.75 <br />EHLERS & ASSOCIATES, INC <br />147088 <br />10 -24 -14 <br />512.00 <br />FACILITY SERVICES, INC <br />147089 <br />10 -24 -14 <br />78.64 <br />FARMER, MATT <br />147090 <br />10-24-14 <br />41.31 <br />FASTENAL COMPANY <br />147091 <br />10 -24 -14 <br />242.00 <br />FM TRUCKING CO. INC <br />147092 <br />10 -24 -14 <br />20.00 <br />HENNEPIN COUNTY TREASURER <br />147093 <br />10 -24 -14 <br />395.00 <br />ICL, LLC <br />147094 <br />10 -24 -14 <br />6,545.00 <br />INFRATECH <br />147095 <br />10 -24 -14 <br />535.33 <br />MENARDS <br />147096 <br />10 -24 -14 <br />119.97 <br />METRO PRODUCTS, INC. <br />147097 <br />10 -24 -14 <br />675.00 <br />MINNESOTA TREE SURGEONS, LLC <br />147098 <br />10 -24-14 <br />1,783.33 <br />NYBERG, NANCY <br />147099 <br />10 -24-14 <br />53.95 <br />OLSON, DAVID <br />147100 <br />10 -24-14 <br />2,074.40 <br />ROBERT H CLAUSON INC <br />147101 <br />10 -24 -14 <br />2,100.00 <br />SAFETY FIRST PLAYGROUND <br />147102 <br />10 -24-14 <br />125.68 <br />SEDLACEK, HEIDI <br />13 <br />10 -24-14 <br />415.00 <br />TESSMAN COMPANY <br />04 <br />10 -24 -14 <br />30.00 <br />UNITED WAY <br />147105 <br />10 -24 -14 <br />46.12 <br />YOUNG, LESLEY <br />147106 <br />10 -31-14 <br />1,000.00 <br />BERGUM, THEODORE <br />147107 <br />10 -31 -14 <br />56.99 <br />BOLLER, SCOTT <br />147108 <br />10 -31 -14 <br />219.60 <br />COMCAST <br />147109 <br />10-31 -14 <br />1,011.20 <br />147110 <br />10 -31-14 <br />1,995.18 <br />147111 <br />10 -31-14 <br />360.00 <br />147112 <br />10 -31 -14 <br />98.83 <br />147113 <br />10 -31 -14 <br />922.50 <br />147114 <br />10 -31 -14 <br />847.60 <br />147115 <br />10 -31 -14 <br />806.85 <br />147116 <br />10 -31 -14 <br />1,316.75 <br />147117 <br />10 -31 -14 <br />1,033.33 <br />147118 <br />10 -31 -14 <br />1,000.00 <br />147119 <br />10 -31 -14 <br />7,602.50 <br />147120 <br />10 -31 -14 <br />9,749.00 <br />147121 <br />10 -31 -14 <br />4,205.00 <br />147122 <br />10 -31 -14 <br />800.00 <br />147123 <br />10 -31 -14 <br />15.00 <br />147124 <br />10 -31 -14 <br />86.15 <br />147125 <br />10-31 -14 <br />700.00 <br />147126 <br />10 -31 -14 <br />250.00 <br />"127 <br />10 -31 -14 <br />819.34 <br />28 <br />10 -31 -14 <br />99.53 <br />147129 <br />10-31 -14 <br />124.00 <br />147130 <br />10 -31 -14 <br />1,900.00 <br />147131 <br />10 -31 -14 <br />518.00 <br />COMCAST SPOTLIGHT <br />DLT SOLUTIONS, INC. <br />DRAIN KING INC <br />ECM PUBLISHERS INC <br />EHLERS & ASSOCIATES, INC <br />EMERGENCY APPARATUS MAINTENANCE INC <br />FLEXIBLE PIPE TOOL COMPANY <br />GENERAL REPAIR SERVICE <br />GOEBEL, JOHN T. <br />GOODWALT, GERALD B. <br />HUEMOLLER & GONTAREK PLC <br />JOHN'S LANDSCAPING <br />KLM ENGINEERING INC <br />LUU, HUONG LAN <br />MCCLELLAN SALES INC <br />MENARDS <br />MEURETT, RACHEL M. <br />MN DEPT OF HEALTH <br />MTI DISTRIBUTING COMPANY <br />OLSON, DANIEL <br />ON SITE SANITATION INC <br />PETERSON, SHARI LEE <br />RAMSEY COUNTY HAZARDOUS WASTE <br />Report Number <br />Agenda Section <br />Council Meeting Date <br />Description <br />REPAIR TO RADIO <br />MILEAGE /REIMB. SUPPLIES <br />GAS FOR SQUAD <br />NRPA CONF EXPENSES <br />NBCGRS FINANCING MATTERS <br />NC CARPET CLEANING <br />REIMB CC PAYMT TO DKMAGS <br />CLOTHING ALLOW- REIMB. BADGE HOLDER, ETC <br />ARBOR /HOLE SAW BLADE <br />TOPSOIL <br />NOTARY REGISTRATION -J GUNDLACH <br />IRRIGATION REPAIR <br />RANDOM & COMPLETE JOINT TEST & SEALS <br />LUMBER /SUPPLIES <br />MISC NUTS /BOLTS /SCREWS <br />NON- ACCESS TREE REMOVAL <br />REIMB. FROM MET COUNCIL GRANT <br />OCTOBER INTERNET SERVICE - REIMB. <br />AUGUST ELECTRICAL INSPECTIONS <br />WOOD FIBER FOR PLAYGROUND <br />REIMB. NBCC ANNIVERSARY SUPPLIES <br />GRASS SEED <br />DONATION ON BEHALF OF JEFF BUDNICK <br />20 YR ANNIV OPEN HOUSE SUPPLIES <br />REIMBURSEMENT FROM MET COUNCIL GRANT <br />NOV HIGH SPEED INTERNET <br />10/28 -11/27 CABLE <br />10/21 -11/20 CABLE <br />EAGLES NEST AD <br />DLT PART # 9701- 8803NR1 <br />CLEAN MAIN SERVICE LINE CH <br />ORDINANCE 825, T-MOBILE TELECOM TOWER <br />SEPT SERVICES <br />#935/495 <br />ROOT KNIFE & PIN BOLT CHAIN, #0516 <br />LS #2, PUMP #1 <br />REIMBURSEMENT FROM MET COUNCIL GRANT <br />REIMBURSEMENT FROM MET COUNCIL GRANT <br />SEPT SERVICES <br />FLOOD MITIGATION IMP <br />FE /MG REMOVAL FILTER REHAP <br />REIMBURSEMENT FROM MET COUNCIL GRANT <br />POWER ADAPTER FOR GAS MONITOR <br />BUILDING FIXTURES <br />REIMBURSEMENT FROM MET COUNCIL GRANT <br />MAINTENANCE PERMIT <br />TURF CHEMICALS <br />MEALS <br />SEPT PORTABLE RESTROOMS <br />REIMBURSEMENT FROM MET COUNCIL GRANT <br />2015 CONCESSION LICENSE <br />14 -267 <br />VI -1 <br />November 12, 2014 <br />