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RAPID:CUSTOM:000N:COUNCIL REPORT: 03-19-15 10:15:08 <br />Check# Date Amount <br />148237 <br />148238 <br />148239 <br />148240 <br />148241 <br />148242 <br />148243 <br />148244 <br />148245 <br />148246 <br />148247 <br />148248 <br />148249 <br />148250 <br />148251 <br />148252 <br />148253 <br />148254 <br />148255 <br />148256 <br />148257 <br />'58 <br />.,,259 <br />148260 <br />148261 <br />148262 <br />148263 <br />148264 <br />148265 <br />148266 <br />148267 <br />148268 <br />148269 <br />148270 <br />148271 <br />03-12-15 <br />03-12-15 <br />03-12-15 <br />03-12-15 <br />03-12-15 <br />03-12-15 <br />03-12-15 <br />03-12-15 <br />03-12-15 <br />03-12-15 <br />03-12-15 <br />03-12-15 <br />03-12-15 <br />03-12-15 <br />03-12-15 <br />03-12-15 <br />03-12-15 <br />03-12-15 <br />03-12-15 <br />03-12-15 <br />03-12-15 <br />03-12-15 <br />03-12-15 <br />03-12-15 <br />03-12-15 <br />03-12-15 <br />03-12-15 <br />03-12-15 <br />03-12-15 <br />03-12-15 <br />03-12-15 <br />03-12-15 <br />03-12-15 <br />03-12-15 <br />03-12-15 <br />4,967.40 <br />915.08 <br />22,779.40 <br />88.20 <br />1,147.02 <br />40.00 <br />211.50 <br />1,847.49 <br />183.01 <br />174.76 <br />1,415.48 <br />9.03 <br />4,760.98 <br />337.40 <br />114,501.86 <br />204.00 <br />100.87 <br />9,274.00 <br />975.00 <br />288.00 <br />229.53 <br />953.36 <br />1,000.00 <br />66.24 <br />16,227.00 <br />2,561.60 <br />79,743.00 <br />42.00 <br />97.61 <br />2,513.30 <br />135.96 <br />72.41 <br />65.58 <br />388.50 <br />3,517.73 <br />148272 03-12-15 1,035.00 <br />148273 03-12-15 63.35 <br />148274 03-12-15 10.69 <br />148275 03-12-15 747.75 <br />148276 03-12-15 20,830.38 <br />COUNCIL REPORT <br />FOR CHECKS 148147 TO 148276 <br />Vendor Name <br />INSPEC <br />KILLMER ELECTRIC CO, INC <br />KIMLEY-HORN & ASSOCIATES, INC <br />KREBSBACH, BRAD <br />L.E.L.S. <br />LEAGUE OF MINNESOTA CITIES <br />LIFE FITNESS <br />LOFFLER COMPANIES, INC <br />LUOMA, DIXIE <br />M/A ASSOCIATES, INC <br />MADISON NATIONAL LIFE INSUR. CO,INC <br />MANTHIS, KEN <br />MENARDS <br />MES MIDAM <br />METROPOLITAN COUNCIL <br />MINNEAPOLIS FINANCE DEPT <br />MINWEGEN, JENNIFER <br />MN DEPT OF HEALTH <br />MN TEAMSTERS #320 <br />NCPERS MINNESOTA <br />NELSON, ADAM <br />NUSS TRUCK & EQUIPMENT <br />PETTY CASH - KEN MANTHIS <br />RENNER, RONALD <br />REPUBLIC SERVICES #899 <br />ROBERT H CLAUSON INC <br />ROCHON CORPORATION <br />SMITH, KAREE <br />SPARTAN PROM GROUP <br />ST PAUL, CITY OF <br />STREICHER'S <br />SUMMIT COMPANIES <br />THE LOCKER GUY <br />UNISOURCE <br />VERIZON WIRELESS <br />VERTICAL LIMIT CONSTRUCTION <br />VOSS LIGHTING <br />WOOD, SHANNON <br />WSB & ASSOCIATES INC <br />XCEL ENERGY <br />Page: 3 <br />Description <br />PARTIAL RR WATER TREATMENT & PW GARAGE <br />TOTEM, SUNNY, HANSEN,NBCC LIGHT REPAIR <br />SERVICES THROUGH 1/31/15 <br />MANKATO FIRE SCHOOL <br />APRIL UNION DUES <br />BRENDA DAVITT <br />EXERCISE MACHINE PADS <br />COPIE ON GARAGE COPIER <br />PARK REFUND <br />CHERRY BOMB & ZEP <br />APRIL <br />2/21-3/7 MILES <br />KITHCEN REMODEL <br />AKRON FORCIBLE ENTRY TOOL <br />MARCH WASTE WATER <br />ANNUAL APS SYSTEM ACCESSS FEE <br />MANKATO FIRE SCHOOL <br />JAN -MAR 2015 WATER SERVICE CONNECTION F <br />MARCH UNION DUES <br />MARCH PERA LIFE INSURANCE <br />ALEXANDRA & MANKATO FIRE SCHOOL <br />#983 THROTTLE PEDAL <br />START UP CASH FOR GOLF SEASON <br />OVERPAID FINAL UTILITY BILL #217083 <br />FEB RECYCLING <br />FEB ELECTRICAL INSPECTIONS <br />FEBRUARY WORK AT NBCC <br />REFUND PERMIT#2015-00178 <br />STAFF SHIRTS <br />JAN RADIO MAINT, FEB WIRELESS SERVICES <br />GUN CLEANER <br />SERVICE FIRE EXTINGUISHERS <br />MASTER KEYS FOR NEW LOCKERS <br />SUPPLIES <br />12/24-1/23 <br />CELLUAR BILL CREDIT <br />RPR CLIMBING DEVICE AT SO TOWER <br />LIGHTS <br />SODA FOR COUNCIL <br />JAN REPORT/FEASIBILITY STUDY <br />1/13-2/11 CH, PS <br />1/13-2/20 NBCC, GOLF <br />1/13-2/11 PARKS <br />