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Report Number 10-054 <br />RAP ID:CUSTOM: 000N:COUNCIL_REPORT: 03-03-10 09:50:09 Agenda Section VI -1 <br />Council Meeting Date March 9, 2010 <br />Check# <br />Date <br />Amount <br />------ <br />130852 <br />--------- <br />02-19-10 <br />------------ <br />72.00 <br />130853 <br />02-19-10 <br />230.00 <br />130854 <br />02-19-10 <br />11.54 <br />130855 <br />02-19-10 <br />1,265.00 <br />130856 <br />02-19-10 <br />1,211.25 <br />130857 <br />02-19-10 <br />199.09 <br />130858 <br />02-19-10 <br />109.98 <br />130859 <br />02-19-10 <br />379.75 <br />130860 <br />02-19-10 <br />12.43 <br />130861 <br />02-26-10 <br />90.00 <br />130862 <br />02-26-10 <br />450.00 <br />130863 <br />02-26-10 <br />21.161.81 <br />130864 02-26-10 <br />130865 02-26-10 <br />130866 02-26-10 <br />130867 02-26-10 <br />130868 02-26-10 <br />130869 02-26-10 <br />1?je 02-26-10 <br />1 02-26-10 <br />130872 02-26-10 <br />130873 02-26-10 <br />130874 02-26-10 <br />130875 02-26-10 <br />130876 02-26-10 <br />130877 02-26-10 <br />130878 02-26-10 <br />130879 02-26-10 <br />130880 02-26-10 <br />130881 02-26-10 <br />130882 02-26-10 <br />130883 02-26-10 <br />130884 02-26-10 <br />130885 02-26-10 <br />130886 02-26-10 <br />130887 02-26-10 <br />130888 02-26-10 <br />130889 02-26-10 <br />130890 02-26-10 <br />130891 02-26-10 <br />130892 02-26-10 <br />130893 02-26-10 <br />130894 02-26-10 <br />130jo 02-26-10 <br />1, 02-26-10 <br />1. 02-26-10 <br />130898 02-26-10 <br />130899 02-26-10 <br />COUNCIL REPORT <br />FOR CHECKS 130852 TO 130975 <br />Vendor Name <br />AMERICAN RED CROSS <br />DAKOTA COUNTY TECHNICAL COLLEGE <br />GALL'S INC. <br />MIDWEST TESTING <br />MN SAFETY SERVICES LLC <br />O'REILLY AUTOMOTIVE INC <br />SYKES, GARY <br />UNIFORMS UNLIMITED <br />UNITED ELECTRIC COMPANY <br />ANTIGUA, ELEANOR <br />AVERY DENNISON <br />BARR ENGINEERING COMPANY <br />794.99 BERTELSON TOTAL OFFICE SOLUTIONS <br />3,865.82 <br />97.14 <br />70.00 <br />9,547.50 <br />146.33 <br />46.00 <br />90.00 <br />222.75 <br />78.20 <br />62.50 <br />90.00 <br />20.00 <br />1,813.00 <br />90.00 <br />1,676.32 <br />226.76 <br />232.38 <br />3,298.59 <br />169.04 <br />13.55 <br />54,426.72 <br />53,010.82 <br />40.00 <br />52.44 <br />47.95 <br />90.00 <br />16.00 <br />90.00 <br />66.00 <br />445.95 <br />3,191.38 <br />111.80 <br />125.31 <br />21.00 <br />45.25 <br />BOYER TRUCK PARTS <br />BREUER, SANDRA <br />COMMUNITY PARTNERS WITH YOUTH <br />EHLERS & ASSOCIATES, INC <br />EMERGENCY MEDICAL PRODUCTS, INC. <br />FRANK MADDEN & ASSOCIATES <br />HAMDORF, TREVOR <br />IDEAL SERVICE INC <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />KRASS MONROE, PA <br />KREBSBACH, BRAD <br />LEAGUE OF MINNESOTA CITIES <br />LMCIT <br />LOCHEN, MICHAEL <br />LOFFLER COMPANIES, INC <br />METRO PRODUCTS, INC. <br />MICHAEL AND LORI BEDESSEM <br />MORTON SALT <br />MTI DISTRIBUTING COMPANY <br />MYERS TIRE SUPPLY CO <br />NATIONAL JOINT POWER ALLIANCE <br />NORTH SUBURBAN COMMUNICATIONS COMM <br />NORTHWEST YOUTH & FAMILY SVC <br />NOTT COMPANY <br />OLSON, DAVID <br />PAETZNICK, TONY <br />PEACE MAKER FOUNDATION <br />PRASEK, CHARLIE <br />RAMSEY COUNTY <br />SAM'S CLUB <br />SPRINT <br />STAR TRIBUNE <br />TRI-STATE BOBCAT, INC. <br />UNITED WAY <br />VANG, MAY <br />Description <br />-------------------------------- <br />ONLINE CPR <br />GRAHAM DEF DRVG 1713 <br />VOELLER CLOTH <br />WATER METER TESTING <br />BOOKS, FEES, LG INST COURSE <br />#947 HEAD GASKET, MOTOR OIL, LATE FEES <br />CLOTHING <br />LAYTON, CLOTH <br />CABLE CLAMPS <br />MANKATO FIRE SCHOOL 3/5 TO 3/7/10 <br />BROWN SIGN OVERLAY MATERIAL <br />WELLHEAD PROTECTION PLAN & COORD <br />PGACWTF OF & MAINT <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />#9913 TRANSMISSION <br />MILEAGE/MEALS <br />DONATIONS FOR FEB <br />NWO TIF MGMT REPORT <br />FIRST AID SUPPLIES <br />LABOR RELATION SERVICES THRU 01/31/10 <br />MANKATO FIRE SCHOL 03/05 TO 03/07/10 <br />WELL #6 FAILURE <br />MISC OFFICE SUPPLIES <br />DECLARATION OF PARKING EASEMENT <br />MANKATO FIRE SCHOOL 03/05 TO 03/07/10 <br />SAFETY & LOSS CONTROL WORKSHOP <br />VOLUNTEER ACCIDENT PLAN <br />MANKATO FIRE SCHOOL 03/05 TO 03/07/10 <br />OVERAGE COSTS 11/13 09 TO 02/12/10 <br />HARDWARE <br />OVERPAID FINAL - REPLACE CK 128988 <br />54.47 TON BULK SAFE T -SALT TREATED <br />MVP KIT FOR GM4000/4100 <br />SLIP TAC AND COATS <br />HEALTH INSUR-MARCH/PO DISAB/RETIRE COBR <br />2010 CITY CONTRIBUTIONS <br />DONATIONS FOR FEB <br />TIRE CHANGER AIR VALVE <br />REIMS. INTERNET SERVICE <br />MAKATO FIRE SCHOOL 03/05 TO 03/07/10 <br />DONATIONS FOR FEB <br />MANKATO FIRE SCHOOL 03/05 TO 03/07/10 <br />TIF #32 TORRENS FEE & ABSTRACT <br />BEVERAGES/ FOOD/ LECTERN <br />PHONE SERVICES JAN 13 -FEB 12,2010 <br />52 WEEKS 09/09/10 TO 03/08/11 <br />TIE ROD FOR TOOL CAT <br />UNITED WAY W/H FOR FEB <br />MILEAGE-MBPTA OFFICERS MTG 01/19 & 02/2 <br />