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CHECK REGISTER FOR CITY OF NEW BRIGHTON 1/2Page: 08/18/2016 09:38 AM
<br />User: aworce
<br />DB: New Brighton CHECK NUMBERS 152101 - 152194
<br />AmountVendor NameCheckCheck Date
<br />Bank GEN GENERAL CHECKING
<br />2,290.79 A DYNAMIC DOOR CO., INC.15210108/05/2016
<br />537.84 AMERICAN TIRE DISTRIBUTORS15210208/05/2016
<br />14,866.50 ANDERSON-JOHNSON ASSOC., INC15210308/05/2016
<br />323.66 ARAMARK REFRESHMENT SERVICES15210408/05/2016
<br />770.00 ASSOCIATIONS FOR NONSMOKERS-MINN15210508/05/2016
<br />169.67 ATIA, HAMEED15210608/05/2016
<br />190,945.35 BARR ENGINEERING COMPANY15210708/05/2016
<br />227.00 BREAKTHRU BEVERAGE MINNESOTA15210808/05/2016
<br />2,442.58 CDW GOVERNMENT, INC15210908/05/2016
<br />1,819.58 COMMERCIAL ASPHALT CO15211008/05/2016
<br />6,081.00 COMPUTEX TECHNOLOGY SOLUTIONS15211108/05/2016
<br />2,791.00 COVERALL OF THE TWIN CITIES15211208/05/2016
<br />171.94 DALCO15211308/05/2016
<br />57,343.76 DERING PIERSON GROUP15211408/05/2016
<br />57.50 ECM PUBLISHERS INC15211508/05/2016
<br />238.62 FACTORY MOTOR PARTS CO15211608/05/2016
<br />99.00 FLEXIBLE PIPE TOOL COMPANY15211708/05/2016
<br />2,484.36 FRIDLEY, CITY OF15211808/05/2016
<br />28.08 GRAEFE, FAITH15211908/05/2016
<br />3,668.33 HACH COMPANY15212008/05/2016
<br />145.64 HERMANN'S SERVICE15212108/05/2016
<br />105.84 HOFFMAN, DAN15212208/05/2016
<br />1,107.42 IN CONTROL, INC15212308/05/2016
<br />348.00 INSTRUMENTAL RESEARCH, INC15212408/05/2016
<br />639.00 INTEGRATED LOSS CONTROL, INC15212508/05/2016
<br />1,350.00 KEMPER & ASSOCIATES, INC.15212608/05/2016
<br />359.01 KILLMER ELECTRIC CO, INC15212708/05/2016
<br />943.00 LILLIE SUBURBAN NEWSPAPERS, INC.15212808/05/2016
<br />2,185.21 MANSFIELD OIL COMPANY OF GAINSVILLE15212908/05/2016
<br />324.41 MENARDS15213008/05/2016
<br />600.00 METRO CONNECTIONS15213108/05/2016
<br />9,940.00 METROPOLITAN COUNCIL15213208/05/2016
<br />1,059.06 MIDWEST ASPHALT CORPORATION15213308/05/2016
<br />150.00 MN DEPT OF HEALTH/WELL MAINT SECT15213408/05/2016
<br />150.00 MPPOA - MN POLICE & PEACE OFFICERS 15213508/05/2016
<br />294,569.02 MUNICIPAL BUILDERS, INC15213608/05/2016
<br />450.45 PIONEER POLY PRODUCTS15213708/05/2016
<br />6,112.91 RAMSEY COUNTY15213808/05/2016
<br />2,002.76 RAMSEY COUNTY15213908/05/2016
<br />505.44 RAMSEY COUNTY15214008/05/2016
<br />11,119.00 RAMSEY COUNTY15214108/05/2016
<br />25.45 REDLINGER, LYNN15214208/05/2016
<br />941.80 SL-SERCO15214308/05/2016
<br />6,817.64 ST ANTHONY, CITY OF15214408/05/2016
<br />75.20 SYSCO MINNESOTA15214508/05/2016
<br />110.52 TITLEIST15214608/05/2016
<br />183.75 TOUR EDGE GOLF MFG INC15214708/05/2016
<br />966,061.55 TRANE15214808/05/2016
<br />19,620.00 VISU-SEWER CLEAN & SEAL, INC.15214908/05/2016
<br />1,017.00 YAMAHA GOLF & UTILITY INC15215008/05/2016
<br />3,068.30 BARR ENGINEERING COMPANY15215108/12/2016
<br />156.60 BREAKTHRU BEVERAGE MINNESOTA15215208/12/2016
<br />22,465.00 BS & A SOFTWARE15215308/12/2016
<br />621.40 BURG, MARY15215408/12/2016
<br />136.00 CAPITOL BEVERAGE SALES15215508/12/2016
<br />929.69 CDW GOVERNMENT, INC15215608/12/2016
<br />192.00 CENTURYLINK15215708/12/2016
<br />8.00 CU AUTO15215808/12/2016
<br />270.00 DATAFORCE LLC15215908/12/2016
<br />18,800.98 ELECTRO WATCHMAN INC15216008/12/2016
<br />26,963.14 FREDRIKSON & BYRON15216108/12/2016
<br />345.68 GEPHART ELECTRIC CO., INC.15216208/12/2016
<br />12,740.00 HUGHES, THOMAS R.15216308/12/2016
<br />2,575.86 INDIGITAL15216408/12/2016
<br />1,296.00 JACOBSON ENVIRONMENTAL, PLLC15216508/12/2016
<br />5,902.33 JRK SEED AND TURF SUPPLY15216608/12/2016
<br />7,353.01 KENNEDY & GRAVEN15216708/12/2016
<br />654.40 KILLMER ELECTRIC CO, INC15216808/12/2016
<br />7,597.54 KIMLEY-HORN & ASSOCIATES, INC15216908/12/2016
<br />4,849.00 KOLLMER CONSULTANTS15217008/12/2016
<br />1,274.00 L.E.L.S15217108/12/2016
<br />1,405.68 MADISON NATIONAL LIFE INSUR. CO,INC15217208/12/2016
<br />22.03 MCCURDY, ASHLEE15217308/12/2016
<br />246.61 MENARDS15217408/12/2016
<br />12,425.00 METROPOLITAN COUNCIL15217508/12/2016
<br />665.00 METROPOLITAN MECHANICAL CONTR. INC.15217608/12/2016
<br />27,372.37 MINNEAPOLIS, CITY OF15217708/12/2016
<br />27.70 MINWEGEN, JENNIFER15217808/12/2016
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