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RAPID.CUSTOM;COUN;COUNCIL REPORT, 11.20 -14 11:48:G4 <br />Check# <br />Date <br />Amount <br />147297 <br />11 -26 -14 <br />221.36 <br />147298 <br />11-26 -14 <br />347.36 <br />147299 <br />11 -26 -14 <br />25.00 <br />147300 <br />11 -26 -14 <br />35.00 <br />147301 <br />11-26-14 <br />169.10 <br />147302 <br />11 -26 -14 <br />35.00 <br />147303 <br />11-26 -14 <br />35.00 <br />147304 <br />11.26 -14 <br />12.60 <br />147305 <br />11 -26 -14 <br />623.96 <br />147306 <br />11-26-14 <br />66.24 <br />147307 <br />11 -26 -14 <br />417.56 <br />147308 <br />11 -26 -14 <br />25.00 <br />147309 <br />11 -26 -14 <br />26.94 <br />147310 <br />11 -26-14 <br />285.28 <br />147311 <br />11-26 -14 <br />115,679.20 <br />147312 <br />11 -26.14 <br />1,534.60 <br />147313 <br />11.26 -14 <br />35.00 <br />147314 <br />11 -26 -14 <br />23.90 <br />147315 <br />11 -26 -14 <br />50.00 <br />16 <br />11 -26 -14 <br />1,021.45 <br />X17 <br />11 -26.14 <br />257.00 <br />147318 <br />11 -26 -14 <br />41,878.40 <br />147319 <br />11 -26 -14 <br />165.00 <br />147320 <br />11.26 -14 <br />90.00 <br />147321 <br />11-26-14 <br />35.00 <br />147322 <br />11 -26 -14 <br />35.00 <br />147323 <br />11 -26-14 <br />695.27 <br />147324 <br />11 -26 -14 <br />35.00 <br />147325 <br />11 -26 -14 <br />780.517 <br />147326 <br />11-26-14 <br />19,767.71 <br />147327 <br />11-26 -14 <br />23,873.37 <br />147328 <br />11 -26.14 <br />317.81 <br />147329 <br />11 -26 -14 <br />MOB <br />147330 <br />11 -26 -14 <br />382.35 <br />147331 <br />11 -26 -14 <br />480 -00 <br />147332 <br />11-26 -14 <br />773.32 <br />147333 <br />11-26-14 <br />25.00 <br />147334 <br />11 -26 -14 <br />469.96 <br />147335 <br />11 -26 -14 <br />35,00 <br />147336 <br />11-26 -14 <br />196.35 <br />147337 <br />11 -26 -14 <br />606.50 <br />147338 <br />11 -26 -14 <br />40.00 <br />147339 <br />11 -26-14 <br />2,445,00 <br />147340 <br />11 -26 -14 <br />4,091.75 <br />' '341 <br />11-26 -14 <br />172.20 <br />42 <br />11-26-14 <br />972.14 <br />COUNCIL REPORT <br />FOR CHECKS 147205 TO 147348 <br />Vendor Name <br />KEEPRS METRO, LLC <br />KILLMER ELECTRIC CO, INC <br />KOEWLER, NICK <br />KUBITSCHEK, JOSH <br />KUNESH-PODEIN, MARY <br />LASOTA, JEFF <br />LEECY, STACEY <br />LITTLE CANADA ELEMENTARY <br />LMCIT <br />LONGWORTHY, LUCAS <br />MCCLELLAN SALES INC <br />METER, MELISSA <br />MENARDS <br />METRO PRODUCTS, INC. <br />METROPOLITAN COUNCIL <br />METROPOLITAN MECHANICAL CONTR. INC <br />MEYER, RYAN <br />MN DEPT OF HEALTH <br />MN DEPT OF LABOR AND INDUSTRY <br />MN TEAMSTERS #320 <br />NARDINI FIRE EQUIPMENT CO. <br />NATIONAL JOINT POWER ALLIANCE <br />NATIONAL RECREATION & PARK ASSOC. <br />ORKIN EXTERMINATING <br />OSTMAN, JOHN <br />PIOSKE, GREGG <br />RAPIT PRINTING <br />RAUNER, JIM <br />RITE WAY WATERPROOFING <br />ROSA ARCHITECTURAL GROUP, INC. <br />ROTARY LIFT <br />SAM'S CLUB <br />SANDBERG, TOM <br />SCHINDLER ELEVATOR CORP <br />SILVER LAKE ESTATES ASSOCIATION <br />SL -SERCO <br />STANISLOWSKI, LEROY <br />STREICRER'S <br />SUPER, JULIA <br />THOMSON REUTERS <br />TIMESAVER OFFSITE SECRETARIAL, INC <br />TITLE SMART <br />TKDA, INC, <br />TNT CLEANING & CONSULTING, INC <br />TOTAL TODL <br />UNISOURCE <br />147343 11-26.14 139.36 VIKING TROPHIES <br />147344 11.26 -14 85 -70 WILLIAMS, LATASHA <br />Page: 3 <br />Description <br />CLOTHING ALLOW -DE00 <br />RECEPTACLE IN GUN RANGE <br />FIRE ALARM, EXHAUST FAN <br />2ND PLACE THUR HENS LEAGUE <br />1ST PLACE MEN$ FRIDAY LEAGUE <br />OVERPAYMENT ON FINAL UTILITY #111179 <br />1ST PLACE MONDAY MENS LEAGUE <br />1ST PLACE MONDAY NEWS FALL LEAGUE <br />REFUND <br />CLAIM #CD033517- DEDUCTIBLE, K OLSON <br />OVERPAYMENT OF FINAL UTILITY #110701 <br />HARNESS /LANYARD /SAFETY GLASSES <br />2ND PLACE CO -REC TUES LEAGUE <br />COLORED TIES FOR LOADER /JETTER GLOVES <br />SHOP SUPPLIES <br />NOV WASTEWATER <br />PROBLEM WITH RU? & INSTALL NEW MOTOR <br />1ST PLACE TUES MENS LEAGUE <br />CERT. FEE FOR "C" WATER L1C -J HARTMAN <br />BOILER OPERATING PERMIT <br />Uhl PRESSURE VESSEL <br />NOV UNION DUES <br />SERVICE CALL -SMOKE DETECIDR <br />NOV HEALTH INS /POLICE DISAB /COBRA <br />MEMBERSHIP -S BREUER <br />OCT SERVICE AT NBCC <br />1ST PLACE TUES MENS FALL LEAGUE <br />1ST PLACE CHURCH LEAGUE -UPPER DIV. <br />BUS CARDS /ENVELOPES <br />1ST PLACE CHURCH LEAGUE -LOWER DIV. <br />REFUND 2014 - 010999 -WORK NOT DONE <br />PROJ 13-11, NBCC LOCKER ROOMS /RESTRODMS <br />ROTARY TRUCK MOIST <br />SUPPLIES /RESALE ITEMS <br />REFUND-HMO, HEALTH PARTNERS <br />PREVENTATIVE MAINT. <br />25% REIMB OF TREATMENT-2014 LAKE RESTOR <br />DIST 1 METER READS IN SEPT FOR OCT BILL <br />2ND PLACE FRIDAY MENS LEAGUE <br />CLOTHING ALLOW-T HANDORF <br />1ST PLACE CO -REC TUES FALL LEAGUE <br />INVESTIGATIVE SUITE-OCT 2014 <br />MEETING MINUTES-OCT <br />OVERPAYMENT ON FINAL, UTILITY #110502 <br />PROJ 13-19, RR QUIET ZONE <br />NBCC MONTHLY CLEANING <br />PROJ 13 -9, LIFT STATION SCADA /COMM UPGR <br />NAPKIN DISPANSERS FOR BATHROOM & LOCKE <br />SUPPLIES FOR NBCC <br />MJ WALKER AWARD <br />REFUND- JOHNETZIS PARTY #27138 <br />