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CHECK REGISTER FOR CITY OF NEW BRIGHTON 1/3Page: 08/18/2016 09:35 AM User: aworce DB: New Brighton CHECK NUMBERS 538 - 800 AmountVendor NameCheckCheck Date Bank GEN GENERAL CHECKING 149.36 4M - BANK CHARGES538(E)08/12/2016 7,578.70 ALLIANCE BENEFIT GROUP FSC539(E)08/12/2016 1,544.57 ASSURANT EMPLOYEE BENEFITS-EFT540(E)08/12/2016 5,304.00 HEALTH PARTNERS541(E)08/12/2016 12,662.32 ICMA542(E)08/12/2016 4,554.38 MERCHANT CONNECT (CREDIT PROCESSOR)543(E)08/12/2016 2,369.49 MN DEPT - LABOR & INDUSTRY - EFT544(E)08/12/2016 9,111.40 MN DEPT OF REVENUE545(E)08/12/2016 550.00 MSRS FOR MNCDP546(E)08/12/2016 51,538.98 PERA547(E)08/12/2016 810.70 VANCO PAYMENT SOLUTIONS548(E)08/12/2016 3,864.42 3SOUTH - CC549(E)07/25/2016 1,273.04 A DYNAMIC DOOR CO INC - CC550(E)07/25/2016 340.00 A-1 ARCHERY - CC551(E)07/25/2016 98.45 A-1 HYDRALLIC SALES & SERIVCE - CC552(E)07/25/2016 1,852.10 Ace Waste-cc553(E)07/25/2016 4,545.11 Action Fleet Inc-cc554(E)07/25/2016 355.00 ACTION FLEET INC-cc555(E)07/25/2016 400.00 ALLIANCE FOR INNOVATION - CC556(E)07/25/2016 341.17 ALLINA HEALTH SYSTEM-cc557(E)07/25/2016 662.98 AMAZON.COM-cc558(E)07/25/2016 14,718.60 AMERICAN ENGINEERING TEST-cc559(E)07/25/2016 576.00 AMERICAN RED CROSS - CC560(E)07/25/2016 7,456.80 ANCHORTEX - CC561(E)07/25/2016 416.50 Ancom Technical center-cc562(E)07/25/2016 682.03 APPLIED MAINT SUPP & SOLUTIONS - CC563(E)07/25/2016 361.82 Aramark-cc564(E)07/25/2016 1,217.10 Aspen Mills-cc565(E)07/25/2016 150.00 ASSOC OF MN EMERGENCY MGRS - CC566(E)07/25/2016 336.03 ASTLEFORD INTERNATIONAL-cc567(E)07/25/2016 19.28 AX-MAN SURPLUS STORE-cc568(E)07/25/2016 2,696.25 BAILEY NURSERIES INC - CC569(E)07/25/2016 100.95 Batteries Plus-cc570(E)07/25/2016 440.47 BEISSWENGERS HARDWARE-cc571(E)07/25/2016 164.29 BEISSWENGERS HARDWARE-cc572(E)07/25/2016 3,800.00 BERGANKDV LTD-cc573(E)07/25/2016 197.90 Berry Coffee Company-cc574(E)07/25/2016 41.75 BESTBUY.COM - CC575(E)07/25/2016 362.76 BETTY DANGERS - CC576(E)07/25/2016 479.55 BIG TEN CATERING - CC577(E)07/25/2016 231.03 BLAINE BROTHERS - CC578(E)07/25/2016 82.57 Boyer Ford-cc579(E)07/25/2016 602.00 BREEZY POINT RESORT - CC580(E)07/25/2016 1,121.70 BSN SPORTS SALES - CC581(E)07/25/2016 830.00 CAMPION BARROW & ASSOCIATES-CC582(E)07/25/2016 150.49 CDW GOVERNMENT-cc583(E)07/25/2016 170.99 CENTRAL RENTAL CO-cc584(E)07/25/2016 79.11 CHANTICLEAR PIZZA-cc585(E)07/25/2016 1,650.20 Chet's Shoes-cc586(E)07/25/2016 230.00 CMI INC - CC587(E)07/25/2016 3.00 COCA -COLA - CC588(E)07/25/2016 127.26 COMCAST CABLE-cc589(E)07/25/2016 40.50 COMMERS CONDITIONED WATER-cc590(E)07/25/2016 422.15 COSTCO WHOLESALE-CC591(E)07/25/2016 33.67 CROWN TROPHY - CC592(E)07/25/2016 2,596.76 CRYSTEEL TRUCK EQUIP INC-cc593(E)07/25/2016 269.10 CUB FOODS-cc594(E)07/25/2016 20.33 DAIRY QUEEN #11232-cc595(E)07/25/2016 227.35 DALCO ENTERPRISES, INC-cc596(E)07/25/2016 41.15 DAN'S BP - CC597(E)07/25/2016 32.12 DAVE SPORTS CC598(E)07/25/2016 744.40 DELTA AIR-cc599(E)07/25/2016 43.83 DIRECTLY YOURS - CC600(E)07/25/2016 31.26 DISCOUNT STEEL, INC-cc601(E)07/25/2016 218.21 DOLLAR TREE-cc602(E)07/25/2016 5,787.50 DUSTY'S BODY SHOP, INC - CC603(E)07/25/2016 472.50 ECM PUBLISHERS INC-cc604(E)07/25/2016 1,177.68 Egan Company-cc605(E)07/25/2016 300.00 ELECTRO WATCHMAN INC-cc606(E)07/25/2016 234.23 EMEDITEMS.COM - CC607(E)07/25/2016 1,071.15 ENTERPRISE RENT-A-CAR-cc608(E)07/25/2016 1,104.81 ENVIROMENTAL CONTROLS COMPANY - CC609(E)07/25/2016 25.88 EPIC SPORTS - CC610(E)07/25/2016 11,990.00 Ess Brothers-cc611(E)07/25/2016 597.39 Fastenal-cc612(E)07/25/2016 27.46 FAT NAT'S EGGS-cc613(E)07/25/2016 189.00 FAWN DOE ROSA - CC614(E)07/25/2016 28.06 FEDEX-cc615(E)07/25/2016