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RAPID:CUSTOM:000N:COUNCIL REPORT: 02-05-15 09:52:43 <br />COUNCIL REPORT <br />FOR CHECKS 147649 TO 147892 <br />Page: 3 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />147739 <br />01-16-15 <br />5,200.00 <br />KILLMER ELECTRIC CO, INC <br />FURNISH & INSTALL WALL SONIC LED LIGHTS <br />147740 <br />01-16-15 <br />225.00 <br />LEAGUE OF MINNESOTA CITIES <br />2015 LEADERSHIP CONF <br />147741 <br />01-16-15 <br />60.00 <br />LINDUS CONSTRUCTION INC <br />OVERPAID PERMIT# 2014-01443 <br />147742 <br />01-16-15 <br />95.12 <br />LOCHEN, MICHAEL <br />SUNGLASSES <br />147743 <br />01-16-15 <br />3,098.33 <br />LOFFLER COMPANIES, INC <br />SALES TAX <br />COPY OVERAGES 8/13/14-11/12/14 <br />147744 <br />01-16-15 <br />100.00 <br />MAHCO C/O CITY OF MINNEAPOLIS <br />GIGRICH CODE COMPLIANCE MEMBERSHIP <br />147745 <br />01-16-15 <br />57.96 <br />MENARDS <br />PIPE HEATIN CABLE SHOP, CITY HALL <br />147746 <br />01-16-15 <br />114,501.86 <br />METROPOLITAN COUNCIL <br />JAN WASTEWATER <br />147747 <br />01-16-15 <br />264.00 <br />MN STATE FIRE CHIEFS ASSOCIATION <br />MSFCA 2015 MEMBERSHIP <br />147748 <br />01-16-15 <br />3,071.46 <br />MN UC FUND <br />4TH QTR UNEMPLOYMENT <br />147749 <br />01-16-15 <br />61.40 <br />MUNICIPAL EMERGENCY SERVICES <br />FIRE AXES <br />147750 <br />01-16-15 <br />6,481.64 <br />NARDINI FIRE EQUIPMENT CO. <br />SMOKE DETECTOR REPLACEMENT NBCC <br />147751 <br />01-16-15 <br />1,500.00 <br />NORTH STAR TREE CARE INC <br />BRUSH REMOVAL AT SUNNY SQUARE PARK <br />147752 <br />01-16-15 <br />36,821.00 <br />NORTHEAST YOUTH & FAMILY SVC <br />PARTNERSHIP RENEWAL <br />147753 <br />01-16-15 <br />439.39 <br />O'REILLY AUTOMOTIVE INC <br />FLOOR DRY, #037, POWER STEERING FLUID <br />WIPER BLADES #84 <br />147754 <br />01-16-15 <br />38.43 <br />OLSON, DAVID <br />DEC HIGH SPEED INTERNET <br />147755 <br />01-16-15 <br />90.00 <br />ORKIN EXTERMINATING <br />DEC SERVICE <br />147756 <br />01-16-15 <br />128.58 <br />OXYGEN SERVICE COMPANY, INC. <br />WELDING GASSES <br />147757 <br />01-16-15 <br />29,360.15 <br />PARK CONSTRUCTION COMPANY <br />14-1 2014 STREET REHABILITATION PAY#3 <br />58 <br />01-16-15 <br />225.00 <br />POLICE EXECUTIVE RESEARCH FORUM <br />2015 PERF DUES B. JACOBSON <br />159 <br />01-16-15 <br />2,200.00 <br />POSTMASTER, ST PAUL <br />SUMMER BROCHURE POSTAGE PERMIT# 3655 <br />147760 <br />01-16-15 <br />173.11 <br />RAPIT PRINTING <br />CRIME VICTIM INFORMATION CARDS <br />147761 <br />01-16-15 <br />25.45 <br />REDLINGER, LYNN <br />PIZZA FOR MEETING 12/18/14 <br />147762 <br />01-16-15 <br />88,910.50 <br />RICE LAKE CONSTRUCTION GROUP <br />FE/MG REMOVAL SYSTEM FILTER PAY#8 <br />147763 <br />01-16-15 <br />50,578.97 <br />RICE LAKE CONSTRUCTION GROUP <br />FE/MG REMOVAL SYSTEM FILTER PAY 9 <br />147764 <br />01-16-15 <br />464.00 <br />SICO AMERICA, INC. <br />STEPS FOR PORTABLE STAGE <br />147765 <br />01-16-15 <br />3,846.78 <br />SPARTAN PROM GROUP <br />DUFFEL BAGS FOR EXPO <br />PADFOLIOS FOR EXPO VENDERS <br />WRISTBANDS <br />NBCC STAFF APPAREL <br />147766 <br />01-16-15 <br />3,763.31 <br />ST PAUL, CITY OF <br />DEC WIRELESS NETWORK/RMS FEES <br />147767 <br />01-16-15 <br />177.98 <br />UNIFORMS UNLIMITED <br />T. NELSON CLOTHING <br />147768 <br />01-16-15 <br />613.31 <br />UNISOURCE <br />PAPER PRODUCTS <br />SUPPLIES <br />147769 <br />01-16-15 <br />4,616.30 <br />VERIZON WIRELESS <br />12/26 - 1/25 WIRELESS <br />DATA CARDS <br />147770 <br />01-16-15 <br />13,915.98 <br />XCEL ENERGY <br />11/8/14-12/10/14 <br />11/8/14-12/10/14 <br />147771 <br />01-23-15 <br />6,625.61 <br />4 SEASONS TREE CARE <br />TREE PRUNING AND REMOVALS <br />147772 <br />01-23-15 <br />1,250.00 <br />ALLIANCE BENEFIT GROUP FSC <br />CONSULTATION <br />147773 <br />01-23-15 <br />750.00 <br />AMERICAN PUBLIC WORKS ASSOC. <br />4 MEMEBERSHIPS <br />147774 <br />01-23-15 <br />2,013.12 <br />AMERICAN TIRE DISTRIBUTORS <br />SQUAD TIRES <br />147775 <br />01-23-15 <br />98.00 <br />ANCOM COMMUNICATIONS, INC <br />BATTERY PACK & CHARGER <br />147776 <br />01-23-15 <br />1,297.70 <br />ASPEN MILLS <br />D. OLSON BODY ARMOR <br />B KREBSBACH CLOTHING <br />77 <br />01-23-15 <br />642.25 <br />ATLAS OUTFITTERS <br />SURVITEC IMPERIAL 1500 ICE RESCUE SUIT <br />147778 <br />01-23-15 <br />1,400.40 <br />CDW GOVERNMENT, INC <br />MOBILEIRON SUPPORT RENEWAL <br />147779 <br />01-23-15 <br />201.12 <br />CENTURYLINK <br />JAN LINES <br />147780 <br />01-23-15 <br />365.00 <br />COVERALL <br />JAN CLEANING SURVICES <br />