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RAPID:CUSTOM:COUN:COUNCIL REPORT: 04-24-15 08:47:39 <br />Page: 3 <br />COUNCIL REPORT <br />FOR CHECKS 148449 TO 148609 <br />Check# Date Amount Vendor Name Description <br />--------------------- ---------••------------------- ..... .... -------------------- ------------ <br />148529 <br />04-10-15 <br />219.50 <br />RED RIVER FLAGS <br />148530 <br />04-10-15 <br />63.74 <br />REDLINGER, LYNN <br />148531 <br />04-10-15 <br />2,014.40 <br />ROBERT H CLAUSON INC <br />148532 <br />04-10-15 <br />84,852.00 <br />ROCHON CORPORATION <br />148533 <br />04-10-15 <br />3,200.00 <br />SCHADEGG MECHANICAL, INC <br />148534 <br />04-10-15 <br />394.80 <br />SCHINDLER ELEVATOR CORP <br />148535 <br />04-10-15 <br />98.08 <br />SPARTAN CHASSIS INC <br />148536 <br />04-10-15 <br />2,728.45 <br />ST PAUL, CITY OF <br />148537 <br />04-10-15 <br />159.12 <br />STAR TRIBUNE <br />148538 <br />04-10-15 <br />626.25 <br />STINSON ELECTRIC INC <br />148539 <br />04-10-15 <br />20.00 <br />STUDER, ERIC <br />148540 <br />04-10-15 <br />184.34 <br />TERMINAL SUPPLY CO <br />148541 <br />04-10-15 <br />1,383.00 <br />TIM'S QUALITY PLUMBING <br />148542 <br />04-10-15 <br />1,083.08 <br />UNISOURCE <br />148543 <br />04-10-15 <br />125.00 <br />43 <br />04-13-15 <br />-125.00 <br />j44 <br />04-10-15 <br />252.88 <br />148545 <br />04-10-15 <br />32.20 <br />148546 <br />04-10-15 <br />1,770.00 <br />148547 04-10-15 11,919.10 <br />148548 <br />148549 <br />148550 <br />148551 <br />148552 <br />148553 <br />148554 <br />148555 <br />148556 <br />148557 <br />148558 <br />148559 <br />148560 <br />148561 <br />148562 <br />148563 <br />148564 <br />148565 <br />04-10-15 <br />04-10-15 <br />04-17-15 <br />04-17-15 <br />04-17-15 <br />04-17-15 <br />04-17-15 <br />04-17-15 <br />04-17-15 <br />04-17-15 <br />04-17-15 <br />04-17-15 <br />04-17-15 <br />04-17-15 <br />04-17-15 <br />04-17-15 <br />04-17-15 <br />04-17-15 <br />38,938.80 <br />125.00 <br />275.00 <br />12.00 <br />199.71 <br />240.65 <br />720.00 <br />60.05 <br />2.50 <br />2,650.00 <br />105.90 <br />201.12 <br />1,907.16 <br />99.00 <br />595.00 <br />10,356.42 <br />209.00 <br />95.57 <br />UNIVERSITY OF MN <br />UNIVERSITY OF MN <br />WATER CONSERVATION SERVICE, INC <br />WORCESTER, ANDREA <br />WSB & ASSOCIATES INC <br />XCEL ENERGY <br />ZUERCHER TECHNOLOGIES, LLC <br />INT'L PUBLIC MGNT ASSOC <br />ALE TRAINING <br />ANCOM TECHNICAL CENTER, INC. <br />ARAMARK REFRESHMENT SERVICES <br />ASPEN MILLS <br />BCA APPREHENSION <br />BDS LAUNDRY SYSTEMS CO <br />BERRY COFFEE COMPANY <br />BRIGHTON VET HOSPITAL <br />CAPITOL BEVERAGE SALES <br />CENTURYLINK <br />CONTINENTAL RESEARCH CORP <br />DEX MEDIA <br />GOLF MINNESOTA <br />HAWKINS, INC. <br />IAFC MEMBERSHIP <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />56 <br />04-17-15 <br />3,538.99 <br />INSPEC <br />148567 <br />04-17-15 <br />91.00 <br />J.J. TAYLOR DIST. OF MINN. <br />148568 <br />04-17-15 <br />550.00 <br />JOHN E REID & ASSOCIATES <br />148569 <br />04-17-15 <br />105.09 <br />KEEPRS, INC. <br />DEBT OVERLAPPING REPORT <br />MARCH FLEET SUPPORT FEE <br />MARCH DISPATCH SERVICES <br />US FLAGS (3X5 & 4X6) <br />MARCH AND APRIL PIZZA <br />MARCH ELECTRICAL INSPECTIONS <br />PROJECT 13-11, MARCH PAYMENT <br />HVAC INSPECTION PROGRAM - MARCH 2015 <br />QTRLY ELEVATOR SERVICE-NBCC <br />FEB -RADIO MAINTENANCE <br />MARCH -WIRELESS NETWORK SERVICES <br />STAR TRIB SUBSCRIPTION 4-6-15-10-5-15 <br />COMPRESSOR a TP #5 <br />HMO MEDICA REFUND <br />SHOP SUPPLIES <br />INSTALL OF DRINKING FOUNTAIN -PSC <br />SUPPLIES FOR NBCC <br />SUPPLIES FOR NBCC <br />SUPPLIES FOR NBCC <br />ROADWAY MAINTENANCE AND TRAINING <br />ROADWAY MAINTENANCE AND TRAINING <br />LOCATED WATER LEAKES <br />BANK RUN REIMBURSMENT <br />PROFESSIONAL SERVICES-SWPPP <br />REPORT AND FEASIBILITY STUDY <br />APRIL STMNT - ELEC FOR STREETLIGHTS <br />APRIL STMNT-GAS & ELEC-NBCC & PARKS <br />ZUERCHER SUITE MILESTONE 2 <br />CONFERENCE REGISTRATION 4-17-15 <br />ALCOHOL COMPLIANCE TRAINING <br />RADIO REPAIR <br />COFFEE <br />LAMOTTE RETIRED FF CLASS A COAT <br />BCA CJDN JAN -MAR 2015 <br />2 DRYER LINT SCREENS W/FRAMES <br />PD INVOICE SHORT <br />ANIMAL CONTROL JAN -MARCH <br />BEER <br />APRIL PHONE LINES <br />SOIL STERILANT <br />MARCH MPLS & ST PAUL AD <br />AD & COUPON <br />CHEMICALS & PUMPING TUBE <br />FIRE CHIEF'S DUES, PAETZNICK MEMBERSHIP <br />AFFICE SUPPLIES <br />OFFICE SUPPLIES <br />JANUARY PROFESSIONAL SERVICES <br />BEER <br />INVESTIGATIVE & INTERROGATION TECHNIQUE <br />NERISON SHOES <br />