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RAPID:CUSTOM:COUN:COUNCIL REPORT: 03-19-15 10:15:08 <br />COUNCIL REPORT <br />FOR CHECKS 148147 TO 148276 <br />Check# Date Amount Vendor Name Description <br />148188 <br />03-06-15 <br />234.23 <br />148189 <br />03-06-15 <br />39.50 <br />148190 <br />03-06-15 <br />90.00 <br />148191 <br />03-06-15 <br />31.00 <br />148192 <br />03-06-15 <br />450.45 <br />148193 <br />03-06-15 <br />140.00 <br />148194 <br />03-06-15 <br />360.81 <br />148195 <br />03-06-15 <br />1,000.00 <br />148196 <br />03-06-15 <br />32,033.30 <br />148197 <br />03-06-15 <br />205.00 <br />148198 <br />03-06-15 <br />386.00 <br />148199 <br />03-06-15 <br />394.80 <br />148200 <br />03-06-15 <br />840.00 <br />148201 <br />03-06-15 <br />16.10 <br />148202 <br />03-06-15 <br />1,180.60 <br />148203 <br />03-06-15 <br />8,495.76 <br />148204 <br />03-06-15 <br />184.33 <br />148205 <br />03-06-15 <br />464.00 <br />148206 <br />03-06-15 <br />4,091.25 <br />148207 <br />03-06-15 <br />362.00 <br />148208 <br />03-06-15 <br />52.41 <br />09 <br />03-06-15 <br />1,908.00 <br />„ X210 <br />03-06-15 <br />493.63 <br />148211 <br />03-06-15 <br />137.96 <br />148212 <br />03-06-15 <br />1,565.00 <br />148213 <br />03-06-15 <br />536.00 <br />148214 <br />03-12-15 <br />1,040.88 <br />148215 <br />03-12-15 <br />1,852.33 <br />148216 <br />03-12-15 <br />93.50 <br />148217 <br />03-12-15 <br />208.74 <br />148218 <br />03-12-15 <br />129.00 <br />148219 <br />03-12-15 <br />250.00 <br />148220 <br />03-12-15 <br />22,203.47 <br />148221 <br />03-12-15 <br />103.11 <br />148222 <br />03-12-15 <br />50.00 <br />148223 <br />03-12-15 <br />2,447.54 <br />148224 <br />03-12-15 <br />40.80 <br />148225 <br />03-12-15 <br />2,500.00 <br />148226 <br />03-12-15 <br />175.94 <br />148227 <br />03-12-15 <br />99.00 <br />148228 <br />03-12-15 <br />35.00 <br />148229 <br />03-12-15 <br />205.93 <br />148230 <br />03-12-15 <br />312.00 <br />148231 <br />03-12-15 <br />300.00 <br />-?32 <br />03-12-15 <br />76.76 <br />-33 <br />03-12-15 <br />114.00 <br />148234 <br />03-12-15 <br />925.00 <br />148235 <br />03-12-15 <br />6,246.00 <br />148236 <br />03-12-15 <br />20.22 <br />NORTHERN SANITARY SUPPLY CO., INC <br />OLSON, DAVID <br />ORKIN EXTERMINATING <br />OXYGEN SERVICE COMPANY, INC. <br />PIONEER POLY PRODUCTS <br />PLETSCHERS GREENHOUSE <br />PWF SOLUTIONS INC <br />RCLLG <br />REPUBLIC SERVICES #899 <br />RON THE SEWER RAT, LLC <br />SCHADEGG MECHANICAL, INC. <br />SCHINDLER ELEVATOR CORP <br />SILENT KNIGHT SECURITY SYSTEMS <br />SILVERS, TOM <br />SL-SERCO <br />ST ANTHONY, CITY OF <br />TERMINAL SUPPLY CO <br />TIMESAVER OFFSITE SECRETARIAL, INC <br />TNT CLEANING & CONSULTING, INC <br />TWIN CITY HARDWARE <br />TWIN CITY HARDWARE <br />UHL COMPANY <br />UNISOURCE <br />UNITED ELECTRIC COMPANY <br />VIKING AUTOMATIC SPRINKLER <br />VOLUNTEER FIREFIGHTERS BENEFIT <br />ACAPULCO RAMSEY <br />ACE SOLID WASTE INC <br />ACTIVE NETWORK, LLC <br />ARAMARK REFRESHMENT SERVICES <br />ARCHETYPE SIGNMAKERS <br />ATOM <br />BARR ENGINEERING COMPANY <br />BARTE, ANDRE <br />BERGER TRANSFER <br />CDW GOVERNMENT, INC <br />CHAMPION PLUMBING <br />CICHY'S WATER & SEWER <br />DEBOER BENJAMIN <br />DEX MEDIA <br />ENGINEERING MINNESOTA <br />FLEETPRIDE, INC <br />FUZIONPRINT <br />GYM WORKS, INC <br />HAMDORF, TREVOR <br />HARTMAN, JESSE <br />HOFF, BARRY & KOZAR, PA <br />HUGHES, THOMAS R. <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />SUPPLIES <br />JAN HIGH SPEED INTERNET <br />FEB SERVICE <br />CYLINDER RENTAL <br />CAN LINERS <br />ZEHNLE, KILL FLOWERS <br />CHEMICAL SOLUTION <br />2015 DUES <br />JAN RECYCLING <br />MAIN LINE CLEAN 2332 14TH ST NW <br />REPAIR EXHAUST FAN <br />ORTLY MAINT 2/1/15-4/30/15 <br />ALARM MONITORING 2/20/15-2/19/16 <br />BANK RUN FEB <br />DIST 2 WATER METER READINGS <br />JAN GASOLINE 3146.9 GALLONS <br />SHOP SUPPLIES, #984 <br />1/27 CC & WRK SESS, 2/3 CC WRK SESS <br />FEB CLEANING <br />FIX ADMIN DOOR HINGE <br />WINDOW FOR DOOR <br />RTU ISSUES, BOILER <br />SUPPLIES <br />KITCHEN REMODEL <br />BEAM CLAMP <br />RELOCATE SPRINKLER HEADS <br />MEMBERSHIP <br />ANNUAL MEETING MEAL & GRATUITY <br />MARCH GARBAGE <br />THERMAL RECEIPT TAPE <br />COFFEE <br />GYMNASIUM SIGN <br />2015 DUES <br />JAN 1 JAN 23 2015 <br />DEC 27 JAN 23 2015 <br />MANKATO FIRE SCHOOL <br />$10 OVER ON 5 TITLE TRANSFERS <br />MISC IT ITEMS <br />REFUND P#2015-00223 <br />SEWER REPAIR 2332 14TH ST NW <br />SUNGLASSES <br />FEB MPLS ST PAUL AD <br />2 YR SUBSCRIPTION <br />#060, #1406, STOCK <br />MARCH/APRIL SR NEWSLTR <br />FEB PREVENTATIVE MAINT <br />FIRE SCHOOL-MANKATO <br />OFFICE OF WATER PROGRAMS <br />JAN & FEB <br />MAR PROSECUTION SERVICES <br />OFFICE SUPPLIES <br />Page: 2 <br />