Laserfiche WebLink
Report Number 09-082 <br />Agenda Section VI -1 <br />RAPID:CUSTOM:COUN:000NCIL_REPORT: 03-20-09 09:54:11 Council Meeting Date March 24, 2009 <br />COUNCIL REPORT -FOR CHECKS 127533 TO 127676 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />127533 <br />03-06-09 <br />3,217.45 <br />3M <br />SPEED DISPLAY <br />127534 <br />03-06-09 <br />1,306.68 <br />ACE SOLID WASTE INC <br />MARCH GARBAGE SERVICE <br />127535 <br />03-06-09 <br />49.00 <br />ANTIGUA, ELEANOR <br />MANKATO FIRE SCHOOL <br />127536 <br />03-06-09 <br />52.99 <br />BOLLER, SCOTT <br />MARCH INTERNET SERVICE <br />127537 <br />03-06-09 <br />49.00 <br />BUDNICK, JEFF <br />MANKATO FIRE SCHOOL <br />127538 <br />03-06-09 <br />28.60 <br />BURG, SHIRLEY <br />MILEAGE TO BANK JAN/FEB <br />127539 <br />03-06-09 <br />190.64 <br />CROWN TROPHY <br />08 FIREFIGHTER OF THE YEAR AWARD <br />127540 <br />03-06-09 <br />600.00 <br />DONALD SALVERDA & ASSOCIATES <br />LOTTER - EFFECTIVE MGMT PROGRAM JAN-NOV <br />127541 <br />03-06-09 <br />70,960.08 <br />ELK RIVER FORD <br />3-09 CROWN VICTORIA SQUADS #092. 093,09 <br />127542 <br />03-06-09 <br />99.60 <br />EMERSON III, BURT L <br />SOTA 14TH ANNUAL CONF MARCH 22-24 <br />127543 <br />03-06-09 <br />280.00 <br />ENTERTAINMENT PUBLICATIONS, LLC <br />HAPPENINGS COUPON FOR BWH <br />127544 <br />03-06-09 <br />447.88 <br />FILTERFRESH <br />COFFEE & SUPPLIES <br />COFFEE & SUPPLIES <br />127545 <br />03-06-09 <br />15.00 <br />FLUEGEL, KRIS <br />CDL RENEWAL REIMBURSEMENT <br />127546 <br />03-06-09 <br />133.10 <br />FORBORD, JULIE <br />FOOD FOR DEPT MTG 2/11 <br />127547 <br />03-06-09 <br />49.00 <br />FRISCHMAN, JAY <br />MANKATO FIRE SCHOOL MARCH 7-8 <br />127548 <br />03-06-09 <br />49.00 <br />HAMDORF, TREVOR <br />MANKATO FIRE SCHOOL 3/7-8 <br />127549 <br />03-06-09 <br />49.00 <br />KREBSBACH, BRAD <br />MANKATO FIRE SCHOOL 3/7-8 <br />127550 <br />03-06-09 <br />49.00 <br />LOCHEN, MICHAEL <br />MANKATO FIRE SCHOOL 3/7-8 <br />127551 <br />03-06-09 <br />350.75 <br />LOFFLER COMPANIES, INC <br />CONTRACT BILL FOR GARAGE CANON/28801 <br />1� <br />03-06-09 <br />2,000.00 <br />MINNESOTA SOLUTIONS <br />MEMBERSHIP -09 LEGISLATIVE SESSION <br />1 <br />03-06-09 <br />110.73 <br />NELSON, TERRY <br />MN CHIEFS OF POLICE ASSN LEADERSHIP ACA <br />4 <br />03-06-09 <br />203.00 <br />NEW BRIGHTON ROTARY <br />13 LUNCHES/DUES - LOTTER <br />12 655 <br />03-06-09 <br />56,128.94 <br />NJPA <br />HEALTH INSUR-FEB/POLICE DISABILITY/COBR <br />127556 <br />03-06-09 <br />49.00 <br />OLSON, DANIEL <br />MANKATO FIRE SCHOOL 3/7-8 <br />127557 <br />03-06-09 <br />39.99 <br />OLSON, DAVID <br />FEB QWEST DSL <br />127558 <br />03-06-09 <br />49.00 <br />PAETZNICK, TONY <br />MANKATO FIRE SCHOOL 3/7-8 <br />127559 <br />03-06-09 <br />80.46 <br />REDLINGER, LYNN <br />NOW TAPING - FOOD <br />127560 <br />03-06-09 <br />49.00 <br />SCHUTE, MIKE <br />MANKATO FIRE SCHOOL 3/7-8 <br />127561 <br />03-06-09 <br />114.39 <br />SINGER, MITCH <br />CLOTHING ALLOWANCE - SINGER <br />127562 <br />03-06-09 <br />147.81 <br />SYPNIEWSKI, ED <br />MANKATO FIRE SCHOOL 3/7-8 <br />SOTA 14TH ANNUAL CONF MARCH 22-24 <br />127563 <br />03-06-09 <br />42.70 <br />WEST, JASON <br />FEB MILEAGE/ SUPPLIES <br />127564 <br />03-06-09 <br />20,878.95 <br />XCEL ENERGY <br />WTR/SEWER/GAC ELECT & GAS <br />127565 <br />03-06-09 <br />.00 <br />127566 <br />03-13-09 <br />1,297.73 <br />3M <br />FILM, RETURN, TAPE <br />127567 <br />03-13-09 <br />76.50 <br />ADMINISTRATION RESOURCE CORPORATION <br />FEB <br />127568 <br />03-13-09 <br />565.00 <br />AMERICAN PUBLIC WORKS ASSOC. <br />4/1/09-3/31/10 DUES <br />127569 <br />03-13-09 <br />550.68 <br />APPLE BUSINESS FORMS, INC <br />AP CHECKS <br />127570 <br />03-13-09 <br />9,800.43 <br />BONESTROO <br />PROF SRVCS JAN 4,- FEB 14 <br />SOUTH WATER TOWER PAINTING <br />127571 <br />03-13-09 <br />199.00 <br />CONSTRUCTION BULLETIN MAGAZINE <br />52 ISSUES <br />127572 <br />03-13-09 <br />334.16 <br />DISCOUNT STEEL, INC <br />POST LIFTER, STEEL, WING RPR <br />127573 <br />03-13-09 <br />119.11 <br />EARL F. ANDERSEN, INC. <br />SIGN POST STABILIZER <br />127574 <br />03-13-09 <br />185.93 <br />EMERGENCY AUTOMOTIVE TECHNOLOGIES <br />CONTROL BOX <br />127575 <br />03-13-09 <br />478.45 <br />ESP METROPOLITAN PLUMBING <br />THAW WATER SRVC 261 1ST ST SE <br />120 <br />03-13-09 <br />122.99 <br />EXXON MOBIL <br />FEB GASOLINE <br />03-13-09 <br />122.66 <br />GRAINGER <br />WET/DRY VAC <br />8 <br />03-13-09 <br />937.20 <br />HOP HAPPY <br />ADVENT DAY RENTAL <br />127579 <br />03-13-09 <br />8,472.00 <br />HUGHES, THOMAS R. <br />JAN <br />FEB <br />