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Economic Development Tax increment Dist Northwest Asphalt, Inc.
<br />NON -DEPARTMENTAL Tax Increment Dist Carl Bolander & Sons
<br />Economic Development Tax Increment Dist Ramsey County
<br />Police Vehicle/equip Repl HealthEast Vehicle Services
<br />Community Development Special Projects Master Technology Group
<br />Stantec Consulting Services, Inc
<br />Street Pavement Mg -t Street Improvement Braun Intertec Corporation
<br />Century Fence Co.
<br />MN Dept of Transportation
<br />Northwest Asphalt, Inc.
<br />Stantec Consulting Services, Inc.
<br />Economic Development GO Impr Bonds 2004 Scringsted, Inc.
<br />10/25/13 2013 Street/Utility Area F 350,000.00
<br />TOTAL: 350,000.00
<br />11/15/13 2400 Site Demolition 80,352.90
<br />11/19/13 2400 Site Demolition 2,313.25
<br />TOTAL: 82,666.15
<br />11/07/13 2013 RE Taxes -2394 Cry Rd 7,813.80
<br />TOTAL: 7,813.80
<br />10/07/13 PD 9142 Interior Police Eq 5,582.61
<br />11/12/13 PD 9143 Interior police Eq 6,745.84
<br />TOTAL: 12,328.45
<br />11/04/13
<br />Fiber Install Water Tower
<br />C O U N C I
<br />L R E P O R T
<br />11/14/13
<br />PACE:
<br />4
<br />1-21-2013 10:28 AM
<br />County Road H Sidewalk
<br />222.00
<br />10/31/13
<br />TOTAL:
<br />3,775.80
<br />11/06/13
<br />FUND
<br />VENDOR NAME
<br />DATE
<br />DESCRIPTION
<br />AMOUNT
<br />E PARTMENi
<br />11/13/13
<br />Plant Inspections Area F
<br />283.86
<br />10/25/13
<br />2013 Street/Utility Area F
<br />95,411.50
<br />11/04/13
<br />City of Roseville
<br />542.25
<br />11/01/13
<br />IT Services November
<br />100.00
<br />26,720.23
<br />11/04/13
<br />Tri State Bobcat
<br />13,491.00
<br />10/30/13
<br />Pallet Fork Yard, Pallet F
<br />52.52
<br />139,906.34
<br />Walters Recycling &
<br />Refuse Inc.
<br />11/10/13
<br />Recycling
<br />247.50
<br />Wil-Kil
<br />10/25/13
<br />Pest Control
<br />58.25
<br />Wurth USA, Inc.
<br />10/18/13
<br />Cleaner, Lubricant
<br />22.05
<br />TOTAL:
<br />1,121.83
<br />)anquet Center
<br />Community
<br />Center 0 Ameripride Services
<br />10/25/13
<br />Mat
<br />29.29
<br />11/01/13
<br />Napkins, Tablecloths
<br />8.24
<br />11/08/13
<br />Napkins, Tablecloths
<br />8.24
<br />11/08/13
<br />Tablecloths
<br />90.41
<br />Hirshfield's, Inc.
<br />11/06/13
<br />Supplies, Comm Ctr
<br />235.50
<br />Mity-Lite, Inc.
<br />10/30/13
<br />Event Center Tables
<br />4,073.77
<br />TOTAL:
<br />4,445.45
<br />Community
<br />Center O Nystrom Publishing
<br />Co.
<br />11/16/13
<br />MV Matters Publication
<br />1,254.18
<br />LMCA
<br />TOTAL:
<br />1,254.18
<br />Recycling
<br />Grant Nystrom Publishing
<br />Co.
<br />11/16/13
<br />MV Matters Publication
<br />916.34
<br />2ecycling
<br />TOTAL:
<br />916.34
<br />Economic Development Tax increment Dist Northwest Asphalt, Inc.
<br />NON -DEPARTMENTAL Tax Increment Dist Carl Bolander & Sons
<br />Economic Development Tax Increment Dist Ramsey County
<br />Police Vehicle/equip Repl HealthEast Vehicle Services
<br />Community Development Special Projects Master Technology Group
<br />Stantec Consulting Services, Inc
<br />Street Pavement Mg -t Street Improvement Braun Intertec Corporation
<br />Century Fence Co.
<br />MN Dept of Transportation
<br />Northwest Asphalt, Inc.
<br />Stantec Consulting Services, Inc.
<br />Economic Development GO Impr Bonds 2004 Scringsted, Inc.
<br />10/25/13 2013 Street/Utility Area F 350,000.00
<br />TOTAL: 350,000.00
<br />11/15/13 2400 Site Demolition 80,352.90
<br />11/19/13 2400 Site Demolition 2,313.25
<br />TOTAL: 82,666.15
<br />11/07/13 2013 RE Taxes -2394 Cry Rd 7,813.80
<br />TOTAL: 7,813.80
<br />10/07/13 PD 9142 Interior Police Eq 5,582.61
<br />11/12/13 PD 9143 Interior police Eq 6,745.84
<br />TOTAL: 12,328.45
<br />11/04/13
<br />Fiber Install Water Tower
<br />592.40
<br />11/14/13
<br />Mast Install on Water Tows
<br />2,961.40
<br />11/04/13
<br />County Road H Sidewalk
<br />222.00
<br />10/31/13
<br />TOTAL:
<br />3,775.80
<br />11/06/13
<br />SAP Streets
<br />1,980.50
<br />10/31/13
<br />Repair Fence - Area E
<br />1,477.00
<br />11/13/13
<br />Plant Inspections Area F
<br />283.86
<br />10/25/13
<br />2013 Street/Utility Area F
<br />95,411.50
<br />11/04/13
<br />2012 Streets/Utility Area
<br />542.25
<br />11/04/13
<br />2013 Street/Utility Area F
<br />26,720.23
<br />11/04/13
<br />2014 Street/Utility Area G
<br />13,491.00
<br />TOTAL:
<br />139,906.34
<br />11/14/13 2012 Cont. Disclosure Be, 800.00
<br />TOTAL: 800.00
<br />Blaine Bankes 10/31/13
<br />Clothing Allowance, Backe.
<br />119.99
<br />'Sy Distribution Water
<br />" 10/31/13
<br />Safety Shoes, B. Backes
<br />255.00
<br />10/31/13
<br />Clothing Allowance, Backes
<br />16.04
<br />10/31/13
<br />Clothing Allowance, Backes
<br />79.96
<br />
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