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RAPID:CUSTOM:COUN:COUNCIL REPORT: 02-05-15 09:52:43 <br />COUNCIL REPORT <br />FOR CHECKS 147649 TO 147892 <br />Page: 2 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />147693 <br />01-09-15 <br />25.00 <br />MRPA/MASS <br />MASS MEMBERSHIP -2015 <br />147694 <br />01-09-15 <br />256.00 <br />NCPERS MINNESOTA <br />PERA LIFE INSUR-JAN 2015 <br />147695 <br />01-09-15 <br />105.46 <br />NORDEEN, ERIC <br />PRINTER INK OFR HAZ MAT <br />147696 <br />01-09-15 <br />20.00 <br />PAULU, BOYD <br />REFUND -HMO HEALTH PARTNERS <br />147697 <br />01-09-15 <br />6.95 <br />PIONEER RIM & WHEEL CO <br />HITCH PINS <br />147698 <br />01-09-15 <br />828.00 <br />PITNEY BOWES INC <br />POSTAGE METER RENTAL <br />147699 <br />01-09-15 <br />82.48 <br />PLETSCHERS GREENHOUSE <br />WREATHS <br />147700 <br />01-09-15 <br />440.00 <br />POSTMASTER, ST PAUL <br />BULK MAIL PERMIT # 3655 <br />147701 <br />01-09-15 <br />1,680.00 <br />PREFERRED SYSTEMS MAINTENANCE <br />12 ALPHASERVERS DS10-466 <br />147702 <br />01-09-15 <br />108.86 <br />QUILL CORPORATION <br />COFFEE AND SUPPLIES <br />147703 <br />01-09-15 <br />20.00 <br />RALPH REEDER FOOD SHELF <br />WELLNES PROG. DONATION BY C. WOLLA <br />147704 <br />01-09-15 <br />613.98 <br />SIGNATURE CONCEPTS, INC <br />SHIRTS FOR STAFF <br />147705 <br />01-09-15 <br />15.68 <br />SILVERS, TOM <br />MILEAGE -DEC BANK RUNS <br />147706 <br />01-09-15 <br />1,144.86 <br />SL-SERCO <br />DIST #3 READS <br />147707 <br />01-09-15 <br />4,127.17 <br />ST ANTHONY, CITY OF <br />NOV GASOLINE -1364.8 GALLONS <br />147708 <br />01-09-15 <br />100.00 <br />STREICHER'S <br />.38 AMMUNITION <br />147709 <br />01-09-15 <br />37.52 <br />SUBURBAN ELECTRIC <br />2014 -016929 -REFUND -NO ELECTRICAL WORK <br />147710 <br />01-09-15 <br />9.27 <br />TERMINAL SUPPLY CO <br />#1211 <br />147711 <br />01-09-15 <br />331.10 <br />UNITED ELECTRIC COMPANY <br />LIGHT BULBS FOR PSC <br />BALLASTS <br />147712 <br />01-09-15 <br />5,000.00 <br />UNITED STATES POSTAL SERVICE <br />REFILL POSTAGE METER #2004737 <br />13 <br />01-09-15 <br />26.00 <br />VOSS LIGHTING <br />SUPPLIES <br />t14 <br />01-09-15 <br />516.80 <br />WATER CONSERVATION SERVICE, INC. <br />LEAK LOCATES:CO RD E & 14TH AVE/DRIFTWO <br />147715 <br />01-09-15 <br />14,686.75 <br />XCEL ENERGY <br />GAS & ELECTRIC <br />147716 <br />01-14-15 <br />156,976.00 <br />ROCHON CORPORATION <br />PROJ 13-11, NBCC REMODEL-NOV PAYMENT #2 <br />147717 <br />01-16-15 <br />374.00 <br />2ND WIND EXERCISE INC <br />DUMBELL STORAGE RACK <br />147718 <br />01-16-15 <br />1,883.93 <br />ACE SOLID WASTE INC <br />JAN TRASH <br />147719 <br />01-16-15 <br />142.64 <br />ALEX AIR APPARATUS, INC <br />LOW PRESSURE REGULATOR REBUILD KIT <br />147720 <br />01-16-15 <br />713.62 <br />ARAMARK REFRESHMENT SERVICES <br />NBCC COFFEE <br />CH COFFEE <br />147721 <br />01-16-15 <br />43.94 <br />ASTLEFORD INTERNATIONAL TRUCKS <br />#0517/#497 <br />147722 <br />01-16-15 <br />512.06 <br />BARTE, ANDRE <br />FLAT SCREEN FOR MAINT GARAGE <br />147723 <br />01-16-15 <br />720.00 <br />BCA <br />3 MONTHS CJDN OCT - DEC 2014 <br />147724 <br />01-16-15 <br />25.00 <br />BCA/TRAINING & DEVELOPMENT <br />DEDO NO SHOW FEE <br />147725 <br />01-16-15 <br />233.94 <br />BDS LAUNDRY SYSTEMS CO <br />RAPIR WASHER & DRYER <br />147726 <br />01-16-15 <br />7.28 <br />BREUER, SANDRA <br />DEC MILES <br />147727 <br />01-16-15 <br />48,595.38 <br />CDW GOVERNMENT, INC <br />EMC SAN STORAGE DEVICE <br />COMPUTER, LED COMPUTER SCREENS <br />147728 <br />01-16-15 <br />269.68 <br />CENTURYLINK <br />JAN <br />147728 <br />01-26-15 <br />-269.68 <br />CENTURYLINK <br />JAN <br />147729 <br />01-16-15 <br />100,175.14 <br />CRYSTEEL TRUCK EQUIPMENT <br />2015 PLOW TRUCK SNOW EQUIP & BODY <br />147730 <br />01-16-15 <br />35.94 <br />ECM PUBLISHERS INC <br />ORDINANCE 828 <br />ORDINANCE 827 <br />147731 <br />01-16-15 <br />86,769.42 <br />FREDRIKSON & BYRON <br />LEGAL SERVICES THROUGH 11/30/2014 <br />147732 <br />01-16-15 <br />225.00 <br />GFOA <br />DAVITT 2015 MEMBERSHIP <br />147733 <br />01-16-15 <br />52.62 <br />GRAINGER <br />FIRE EXTINGUISHER MOUNTS <br />"'734 <br />01-16-15 <br />1,149.50 <br />GYM WORKS, INC <br />FITNESS EQUIP PREV MAINT <br />35 <br />01-16-15 <br />24.08 <br />HALLEY, KAREN <br />MILES <br />147736 <br />01-16-15 <br />4,358.29 <br />HAWKINS, INC. <br />CHEMICALS <br />147737 <br />01-16-15 <br />118.99 <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />OFFICE SUPPLIES <br />147738 <br />01-16-15 <br />11.76 <br />ISAACSON, PATTY <br />MILEAGE THROUGH DEC 2014 <br />