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Report number 14-283 <br />Agenda Section V1_1 <br />Meeting Date November 25, 2014 <br />RAPID.CUSTOM:COUNiCOUNCIL REPORT: 11 -20.14 11:48:04 <br />COUNCIL REPORT <br />FOR CHECKS 147205 TO 147348 <br />CheekO! <br />flare <br />Amount <br />Vendor Name <br />Description <br />147205 <br />11 -07 -14 <br />150.11 <br />BOYD, KIM <br />MILEAGE TO BCA CONF IN BRAINERD <br />147206 <br />11 -07 -14 <br />246.00 <br />COMMUNITY PARTNERS WITH YOUTH <br />1 /4TH PROCEEDS OF 10131/14 GIVING LUNCH <br />147207 <br />11 -07 -14 <br />2,616.00 <br />COVERALL <br />CLEANING SERVICES FOR 40V 2014 <br />147208 <br />11 -07 -14 <br />334.50 <br />DEX MEDIA <br />YELLOW PAGES <br />147209 <br />11-07 -14 <br />5,132.00 <br />EGAN COMPANY <br />PREVENTATIVE MAINTENANCE <br />147210 <br />11 -07 -14 <br />1,222.40 <br />G S K SERVICES, INC. <br />LAUNDRY <br />147211 <br />11 -07 -14 <br />1,500.00 <br />GRUNOTNER, JAMES M. <br />REIMBURSEMENT FROM MET COUNCIL GRANT <br />147212 <br />11 -07 -14 <br />1,012.50 <br />HORWITZ, INC <br />REPAIR BOILER <br />147213 <br />11 -07 -14 <br />32.48 <br />ISAACSON, PATTY <br />MILEAGE -BANK RUNS /TRAININrG /GPRS MTGS <br />147214 <br />11 -07-14 <br />1,143.04 <br />JACOBSON, BOB <br />MEALS AT CONF/ PARKING <br />HOTEL -IACP CONF- ORLANDO <br />147215 <br />11 -07 -14 <br />531.67 <br />LDNGTIN, SCOTT <br />REIMBURSEMENT FROM MET COUNCIL GRANT <br />147216 <br />11 -01-14 <br />13.44 <br />MANNETTER, KEVIN <br />MILEAGE-4M MTG. <br />147217 <br />11-07-14 <br />249.00 <br />MN REC & PARK ASSOCIATION <br />ERLI 2 REGISTRATION FEE <br />147218 <br />11-07 -14 <br />20.00 <br />MURPHY, JIM <br />GAS FOR VAN <br />147219 <br />11 -07 -14 <br />246.00 <br />NORTHEAST YOUTH & FAMILY SVC <br />1 /4TH PROCEEDS OF 10/31114 GIVING LUNCH <br />147220 <br />11 -07 -14 <br />6.96 <br />OLSON, JODELLF <br />MILEAGE-AUG /SEPT /OCT <br />147221 <br />11 -07 -14 <br />200.00 <br />ORKIN EXTERMINATING <br />PEST CONTROL <br />147222 <br />11 -07-14 <br />246.00 <br />PEACE MAKER MN <br />1 /4TH PROCEEDS OF 10/31/14 GIVING LUNCH <br />147223 <br />11-07 -14 <br />2,836.20 <br />RAMSEY COUNTY <br />ELECTION SERVICES 09/16 TO 10/15114 <br />147224 <br />11 -07-14 <br />565.00 <br />ROTHEN, GERHARDT <br />REIMBURSEMENT FROM MET COUNCIL GRANT <br />?5 <br />11 -07.14 <br />430.00 <br />SCHQLTEN GARTH <br />REIMBURSEMENT OF MET COUNCIL GRANT <br />226 <br />11 -07 -14 <br />15.68 <br />SILVERS, TOM <br />MILEAGE -BANK RUNS <br />147227 <br />11 -07 -14 <br />246.00 <br />UNITED WAY <br />174TH PROCEEDS OF 10131114 GIVING LUNCH <br />147228 <br />11 -07 -14 <br />840.00 <br />UNIVERSITY OF MN <br />59TH ANNUAL [N5TITUTE-RABE/LIELLS /VANG <br />147229 <br />11 -07 -14 <br />4,633.38 <br />VERIZOR WIRELESS <br />CELL PHONES /WIRELESS DATA IPADSIPU WIFI <br />147230 <br />11 -07 -14 <br />265.00 <br />WSB & ASSOCIATES INC <br />MS4 SERVICES <br />147231 <br />11-07 -14 <br />71.68 <br />YOUNG, LESLEY <br />COOKIES /SUPPLIES <br />147232 <br />11-14 -14 <br />378.94 <br />ALL SEASONS RENTAL <br />PROJ 13-9, LIFT STATION SCADA/COMMM UPG <br />147232 <br />11 -19-14 <br />-378.94 <br />ALL SEASONS RENTAL <br />PROD 13-9, LIFT STATION SCADA /COMMM UPG <br />147233 <br />11 -14 -14 <br />20,235.17 <br />BARR ENGINEERING COMPANY <br />NBEX PROF SERVICES <br />147234 <br />11-1414 <br />265.12 <br />CENTURYLINK <br />NOV SERVICE <br />147235 <br />11 -14 -14 <br />731.00 <br />COVERALL <br />CITY BALL -NOV CLEANING <br />147236 <br />11 -14 -14 <br />44.92 <br />ECM PUBLISHERS INC <br />NOTICE OF ELECTION <br />147237 <br />11 -14 -14 <br />45.75 <br />EXXON MOBIL <br />14.73 GALLONS GASOLINE <br />147238 <br />11 -14 -14 <br />158.00 <br />FREORIKSON & BYRON <br />SEPT PROF SERVICES <br />147239 <br />11 -14 -14 <br />118.24 <br />GOODIN COMPANY <br />PROJ 13.9, LIFT STATION SCADA /COMM UPGR <br />147240 <br />11-14 -14 <br />35.64 <br />GRAEFE, FAITH <br />OCT MILEAGE TO BANK <br />147241 <br />11-14 -14 <br />35.84 <br />IAQUINTO, SAM R <br />OCT MILEAGE TO BANK <br />147242 <br />11 -14 -14 <br />25.00 <br />MPGMA <br />ANNUAL MEETING 11 -25 -14 <br />147243 <br />11 -14 -14 <br />37.93 <br />OLSON, DAVID <br />REIMB. HIGH SPEED INTERNET SERVICE <br />147244 <br />11 -14-14 <br />354,162.22 <br />PARK CONSTRUCTION COMPANY <br />PROJ 14 -1, 2014 ST REHAB - PARTIAL PAYMT <br />147245 <br />11 -14 -14 <br />325.00 <br />PIONEER PRESS <br />1 YR SUBSCRIPTION-BHGC <br />147246 <br />11-14-14 <br />15,806.30 <br />REPUBLIC SERVICES #899 <br />OCTOBER RECYCLING <br />147247 <br />11 -14 -14 <br />14,248.52 <br />STEPANIAK CONSTRUCTION <br />CONSTRUCTIONIREPAIRS <br />147248 <br />11 -26.14 <br />836.45 <br />ALLINA HEALTH SYSTEM <br />DIRECTORSHIP QUARTERLY BILLING <br />'149 <br />11 -26 -14 <br />511.16 <br />AMERICAN TIRE DISTRIBUTORS <br />#096 <br />.50 <br />11 -26.14 <br />266.79 <br />AN00M TECHNICAL CENTER, INC. <br />RADIO DISPLAY REPAIR <br />147251 <br />11 -26 -14 <br />25.00 <br />ANTIL, NORAH <br />SOFTBALL TEAM WOLF PACK 1ST PLACE <br />147252 <br />11 -26-14 <br />193.14 <br />AQUATROPICS AQUARIUM CENTER <br />CLEANING OF AQUARIUM <br />147253 <br />11 -26 -14 <br />275.58 <br />ARAMARK REFRESHMENT SERVICES <br />COFFEE FOR NBCC <br />