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1 May 2, 2017 Bills VENDORNAMEATPAYMENT DESCRIPTION AMOUNT Ad Mfg Inc 1-Roll of Ceremonial Ribbon $ Advanced Systems Inc IA Copier Usage fee Advanced Systems Inc TX Copier Lease All Seasons Services of Trimont LLC jd10 - Repr 120ft 18in Sec19 3, All Seasons Services of Trimont LLC jd60 - Repr joint All Seasons Services of Trimont LLC jd79 - Repr joint All Seasons Services of Trimont LLC cd53 - Repr intake & ditch ban 2, All Seasons Services of Trimont LLC cd53-repr 2 joints Alpha Wireless Communications Equip Repairs-Jail-Radio Anderson/Michael J Trng-"Death Invest"-Meal Arnold Motor Supply Trailer Bar Light Arnold Motor Supply Brake Parts Arnold Motor Supply Brake Parts Arnold Motor Supply Bearings, Oil Seals , Arnold Motor Supply Bearings, Oil Seals , Arnold Motor Supply Air Filter Arnold Motor Supply Oil Filters Arnold Motor Supply Batteries Arnold Motor Supply JCP Arnold Motor Supply Clam Shells Arnold Motor Supply Clam Shells Arnold Motor Supply 5W-30 Syn Oil Arnold Motor Supply Batteries Arnold Motor Supply 12V Batteries Association of MN Counties Flohrs-Leadership Association of MN Counties Smith-Leadership Association of MN Counties Higgins-Reg. Training 09/ Association of MN Counties CLE-Land Use-TWV&PAO($60x2) Association of MN Counties Training;AMC;5/ B & F Fastener Supply Sign Supplies Bauer Built Incorporated Trailer Tire U Beemer Companies Inc jd48 - Repr Branch C 5, Beemer Companies Inc jd98 - Repr BrS & BrS3 Sec10 18, Boekett Building Supply Inc Ced Playground Suppl Boekett Building Supply Inc Ced Playground Suppl Boekett Building Supply Inc Ced Playground Suppl (27.84) Boekett Building Supply Inc Concrete Edger Bulfer/Pat Park Mileage Bulfer/Pat Park Mtgs Bureau Of Criminal Apprehension PTC-1st Qtr 2017-New 87,Ren BWSR MN Public Drainage Manual Wksp Cardmember Service Higgins-Walters Meal MCHRMA Cardmember Service Higgins-MCHRMA Conf 04/ Cardmember Service Walters-MCHRMA Conf 04/ Cardmember Service Height-Adj Standing Desk Cardmember Service Hotel; MACFO 4/10-13; Pam F Cardmember Service Hotel; MACFO; 4/10-13; WendyC Cardmember Service 2 Meals;MACFO;4/ Cardmember Service 2 Meals;MACFO;4/10; Cardmember Service 2 Meals; MACFO; 4/ Cardmember Service Meal; MACFO; 4/
2 Cardmember Service Gas; MACFO; 4/13 $ Cardmember Service Snacks Government Day Cardmember Service Snacks Government Day Cardmember Service 2017 Boy-Girl County Supplies 7.00 CCH a Wolters Kluwer Business Workpaper Mgr Maint Fee,Dwnld 1, CDW Government Inc Equipment Repairs Central Farm Service Trimont DEF Central Farm Service Truman DEF Central Farm Service Dunnell DEF Chirpich/Wendy Mileage;FLmtg-EastChain;4/18; Clifford/Glenda April Park Mileage Clifford/Glenda April Park Mtg Conduent Enterprise Solutions, LLC Maintenance Agreements - AS400 3, D & S Trophies Embroidery Work Shirts Dahlin/Carolyn J Intrepreting Serv. Jv Day Plumbing Heating & Air HR Bldg-Repair Decisionone Corporation Maintenance Agreements Diamond Vogel Paints White Traffic Paint Doolittles Carpet HR-Carpeting Third Floor 11, Dulcimer Medical Center PA Medical Service-Jail Fairmont Ford Glass Asy - REA Fairmont Glass & Sign Products SB-2 Door Stops Fairmont True Value Hole Saw Faribault Co. Dept Public Works Air Hose U Faribault County Sheriff Board of Prisoners-March 13, Faribault County Sheriff Medical Services-March Faribault County Sheriff Medical Service-March-Credit (15.91) Fett/Shane jcd350 - Reimb for flags Fidlar Technologies Inc Laredo Service Fidlar Technologies Inc Less Tapesty (135.50) Fleet and Farm Supply Orange Flag Bundle Fleet and Farm Supply Sec Bldg-Repair Fleet and Farm Supply Sec Bldg-Repair Fleet and Farm Supply Courthouse-Repair Fleet and Farm Supply Courthouse-Repair Fleet and Farm Supply Courthouse-Repair Fleet and Farm Supply Courthouse-Repair Fleet and Farm Supply Jail-Supplies-Bulbs Fleet and Farm Supply Human Res Bldg-Repair Fleet and Farm Supply Human Res Bldg-Repair 1.98 Fleet and Farm Supply Human Res Bldg-Repair Foty Lock & Safe CH-Repair 4, Frontier Attn: Access Billing Telephone Frontier Communications LD Long Distance March Frontier Communications LD Telephone-Long Distance G & K Services, Inc. Shop Towels, Mops Gopher Alarms Alarm Monitoring Goraczkowski/Bruce Mar/Apr Park Mileage Goraczkowski/Bruce Mar/Apr Park Mtgs Grainger, W.W. Inc. 4 Way Valve Hannaman/Mike S.Toed Boots Harrison Truck Centers 2018 Freightliner (U ,
3 Hefty Seed Grass Seed & Fertilizer $ Higgins/Scott Mileage-4/19-21/ Higgins/Scott Meal-MCHRMA Conf 04/19/ Human Services Monthly Draw Monthly Draw 282, Hy-Vee Snacks Government Day 4.99 Hy-Vee Snacks Government Day Hy-Vee Supplies-Career Day I & S Group Inc jd2mf - Final Accept Hearing I & S Group Inc jd20imp - Final Plans & Specs 1, I & S Group Inc jd51imp - ConstAdmin & Staking 7, I & S Group Inc jd414mf - Const Plans 6, I & S Group Inc jcd350 - Const Admin IdentiSys Inc Supplies-PTC Card Machine IdentiSys Inc Tech call-set up card/machine J H Larson Company Courthouse-Repair 9.35 J H Larson Company Courthouse-Repair J H Larson Company Courthouse-Repair J Hokanson Print Inc Supplies Jackson County Sheriff Dept Board of Prisoners-March 1, Jetter Clean Inc jd81 - Jett cleaned 8in BrB Jones, Scott S.Toed Boots Klanderud/Corey Uniform Allowance Klanderud/Corey Uniform Allowance 6.00 Koehl Excavating, LLC jd51imp - Pymt 7 105, Lakeview Funeral Home Removal/Transport for Autospy Larsen/Autumn Youth Expo materials Lewis Family Drug Medical/Rx-Jail Loffler Companies Inc Color Copier Costs 03/17-04/ Loffler Companies Inc B/W Copier Costs 03/17-04/ Mankato - Fairmont Fire & Safety Annual Fire Extinguishe Mantronics Mailing Systems Serv Contract IN700 w/scale Martin County Auditor-Treasurer Ced/Hans Martin County Auditor-Treasurer McClain Property , Martin County Auditor-Treasurer Dunnell Shop Martin County Auditor-Treasurer Trimont Shop Martin County Humane Society 1st Qtr Contribution 1-3/ Martin County Library Step Challenge Fareway Foods Martin County Sheriff Bail Studies Martin Soil & Water Conservation Distric st Qtr Water Plan 5, Martin Soil & Water Conservation Distric st Qtr Wetlnd Consv Act 4, Martin Soil & Water Conservation Distric 2nd Quarter Allocation , Mayo Clinic Coroner Coroner Call-3/19/ Mayo Clinic Coroner Coroner Call-3/15/ Mayo Clinic Coroner Coroner Call-3/7/ Metro Sales Inc Mnth Lease Pymt 4/25-5/24/ Minnesota Assoc Of Planning & Zoning Adm MACPZA Training; 6/ Minnesota Energy Resources Corp. Utilities 117 N Main St Minnesota Energy Resources Corp. Utilities 121 N Main St Minnesota Energy Resources Corp. Utilities Bank Bldg Minnesota Highway Safety & Research Ctr Trng-Night PIT Course-Gerhardt Minnesota Sheriffs Association MJPS Spring Conf 2017-Bell MN Dept of Finance State share rec fees 3/2017 6,
4 M-R Sign Co, Inc. No center stripe signs $ M-R Sign Co, Inc. No center stripe signs M-R Sign Co, Inc. No center stripe signs M-R Sign Co, Inc. No center stripe signs M-R Sign Co, Inc. No center stripe signs MRCI-Mankato Mar 17-CH/SB/LEC Janitorial 1, MRCI-Mankato Mar17-HR Bldg-Janitorial Serv 1, Nobles County Jail PPCT/GAGE Instr Cert-Murphy Northland Trust Services Inc jd51imp - Interest on Bond 28, Northland Trust Services Inc jd98 - Interest on Bond 2, Northland Trust Services Inc jd367imp - Interest on Bond 13, Northland Trust Services Inc cd29imp - Interest on Bond 60, Northland Trust Services Inc cd30imp - Interest on Bond 23, Northland Trust Services Inc cd73 - Interest on Bond 3, Nu Way Cooperative Fmt Gas , Nu Way Cooperative Fmt Diesel , Olson Rentals Inc Auger Rental (Ced Playg Olson Rentals Inc Saw Rental (Ced Playgro Olson Rentals Inc Saw Rental (Ced Playgro ONE Office Solution HEW Toner-Yellow ONE Office Solution Flags and Tabs-Teresa ONE Office Solution Envelopes and Paper-Teresa ONE Office Solution Desk Calendar-Jody 3.89 ONE Office Solution Guest Chair-Teresa ONE Office Solution Guest Chair-Teresa ONE Office Solution Chair-Teresa ONE Office Solution Chair-Adria ONE Office Solution Ink Cartridge -Ditch ONE Office Solution Supplies; LedgerCopyPaper ONE Office Solution Office Furniture OPG-3 Inc Maintenance Agreements 3, Overhead Door Co Of Mankato Repair Sign Room Door PC Janitorial Supply Sec Bldg-Supply PC Janitorial Supply Courthouse-Supply PC Janitorial Supply Courthouse-Supply PC Janitorial Supply Courthouse-Supply PC Janitorial Supply Jail-Supplies PC Janitorial Supply Human Res Bldg-Supply Pitney Bowes Inc Rental period ending 05/31/ Primary Products Company Jail-Supplies Quinn/Laurie Ann Apr Park Mileage Quinn/Laurie Ann Apr Park Mtg R S Eden Drug Testing-Lab Cost Redwood Toxicology Laboratory Inc Jail-Supplies-Drug Test Kits Regional Center for Entrepreneurial Prof Fees 12.5 Client 03/ Regional Center for Entrepreneurial Prof Fees 17.5 NonClient 03/ Revenue Fund jd2mf st Qtr Postage Revenue Fund jd2mf st Qtr Copies 0.92 Revenue Fund jd st Qtr Postage Revenue Fund jd st Qtr Copies 0.82 Revenue Fund jd st Qtr Postage Revenue Fund jd st Qtr Copies
5 Revenue Fund jd st Qtr Postage $ Revenue Fund jd st Qtr Copies 0.86 Revenue Fund jd st Qtr Postage 7.36 Revenue Fund jd st Qtr Copies 0.18 Revenue Fund jd st Qtr Postage 8.28 Revenue Fund jd st Qtr Copies 0.20 Revenue Fund jd st Qtr Postage 4.14 Revenue Fund jd st Qtr Copies 0.10 Revenue Fund jd st Qtr Postage 5.06 Revenue Fund jd st Qtr Copies 0.12 Revenue Fund jd414mf st Qtr Postage Revenue Fund jd414mf st Qtr Copies 0.80 Revenue Fund jcd st Qtr Postage Revenue Fund jcd st Qtr Copies 0.67 Richards Auto Repair & Towing Tow-#MRC Kiley/Weinzetl Richards Auto Repair & Towing Tow-#MRC Hatfield Ri-Tec Industrial Products Tapper River Bend Business Products Binders/Tab Inserts River Bend Business Products Maint/Lease Agmnt S & J Excavating, Inc jd40 - Replc beehive covers S & J Excavating, Inc jd367 - Repr BrM13 Sec19 1, Shipping Plus Postage 6.94 South Central Electric Assn. Cedar Elec South Central Electric Assn. Hanson Elec State Of Mn Department Of Health March 2017 Well Certificates State Of MN Department Of Human Services Print & Mail Serv Voter Cards State of MN Office of MN IT Services Other Prof & Tech Services State of MN Office of State Auditors Cty Aud 2/22/17-3/21/17 8, Stepp Manufacturing Co. Inc. Geroller w/manifold Stepp Manufacturing Co. Inc. Return Geroller w/manif (681.35) Stepp Manufacturing Co. Inc. Valve & Handle Stepp Manufacturing Co. Inc. Hyd Motor - CID Eaton Stepp Manufacturing Co. Inc. Heating Element Summit Fire Protection SB-Annual Fire Sprink Inspect Summit Fire Protection CH-Annual Fire Sprink Inspect Summit Fire Protection HR-Annual Fire Sprink Inspect Sunburst Chemicals Inc Jail-Supplies Treasury Division, Finance Admin Forf-MRC St 10% Treasury Division, Finance Forf-MRC St 10% Truman Public Utilities REFUND/OVPYMT/ VALMONT COMPOSITE STRUCTURES Yellow Markers , Wal-Mart Business Bldg Maint-Jail 6.67 Wal-Mart Business Credit-Refund on Return (10.44) Wal-Mart Business Jail-Supplies Wal-Mart Business Jail-Supplies Zep Sales & Service Zep 40 (aerosol) Total $ 836,
December 29, 2017 Bills
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