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CHECK REGISTER FOR CITY OF NEW BRIGHTON 1/2Page: 11/03/2016 09:55 AM
<br />User: aworce
<br />DB: New Brighton CHECK NUMBERS 152547 - 152631
<br />AmountVendor NameCheckCheck Date
<br />Bank GEN GENERAL CHECKING
<br />150.00 MN DEPT OF LABOR AND INDUSTRY15254710/14/2016
<br />439.24 ARAMARK REFRESHMENT SERVICES15254810/21/2016
<br />7,878.56 BARR ENGINEERING COMPANY15254910/21/2016
<br />720.00 BCA15255010/21/2016
<br />370.85 CYNTHIA'S CLEANING INC15255110/21/2016
<br />4,669.81 DETAIL ELECTRIC15255210/21/2016
<br />29.50 DICKOFF, JAMES15255310/21/2016
<br />10.00 ERICKSON, KELLY15255410/21/2016
<br />47.95 FIRST LAB15255510/21/2016
<br />386.50 GEPHART ELECTRIC CO., INC.15255610/21/2016
<br />10.00 GILSON, DEBRA15255710/21/2016
<br />8.00 GRYMES, GAY15255810/21/2016
<br />850.00 HALDEMAN HOMME INC15255910/21/2016
<br />6,370.00 HUGHES, THOMAS R.15256010/21/2016
<br />3,546.79 INTEREUM, INC15256110/21/2016
<br />25.00 JACOBSON, DIANE15256210/21/2016
<br />135.00 LEAGUE OF MINNESOTA CITIES15256310/21/2016
<br />1,248.23 MADISON NATIONAL LIFE INSUR. CO,INC15256410/21/2016
<br />750.00 MINNESOTA CHIEFS OF POLICE ASSOC15256510/21/2016
<br />9,470.15 MN METRO NORTH TOURISM BUREAU15256610/21/2016
<br />120.00 MN SECRETARY OF STATE15256710/21/2016
<br />532.80 MN UC FUND15256810/21/2016
<br />79,810.20 NATIONAL JOINT POWER ALLIANCE15256910/21/2016
<br />90.00 NORTHEAST TOWING SERVICE15257010/21/2016
<br />370.00 NORTHERN STAR COUNCIL, EXPLORING15257110/21/2016
<br />400.00 PUBLIC SAFETY MINISTRIES, INC.15257210/21/2016
<br />25.99 REDLINGER, LYNN15257310/21/2016
<br />4,167.20 ROBERT H CLAUSON INC15257410/21/2016
<br />4,375.00 SCHADEGG MECHANICAL, INC.15257510/21/2016
<br />406.00 TIMESAVER OFFSITE SECRETARIAL, INC15257610/21/2016
<br />4,091.25 TNT CLEANING & CONSULTING, INC15257710/21/2016
<br />382.31 VERITIV15257810/21/2016
<br />105.14 VOELLER, MATT15257910/21/2016
<br />430.00 AARP15258010/28/2016
<br />8,861.72 ADVANTUS CAPITAL MANAGEMENT, INC.15258110/28/2016
<br />140.00 ARCHETYPE SIGNMAKERS15258210/28/2016
<br />56.99 BOLLER, SCOTT15258310/28/2016
<br />192.00 CENTURYLINK15258410/28/2016
<br />210.76 COMCAST15258510/28/2016
<br />692.35 COMMERCIAL ASPHALT CO15258610/28/2016
<br />13.64 DALCO15258710/28/2016
<br />902.55 ECOENVELOPES15258810/28/2016
<br />4,065.00 EHLERS & ASSOCIATES, INC15258910/28/2016
<br />887.78 FACTORY MOTOR PARTS CO15259010/28/2016
<br />53.21 FLOM, STEVEN15259110/28/2016
<br />82,981.00 FLOORS BY BECKERS15259210/28/2016
<br />216.00 GEPHART ELECTRIC CO., INC.15259310/28/2016
<br />60.00 GOLF BY NUMBERS15259410/28/2016
<br />69.95 HARTMAN, JESSE15259510/28/2016
<br />310.00 HENNEPIN COUNTY MEDICAL EXAMINER15259610/28/2016
<br />25.02 HYLAND, TROY15259710/28/2016
<br />225.00 INSTRUMENTAL RESEARCH, INC15259810/28/2016
<br />1,278.00 INTEGRATED LOSS CONTROL, INC15259910/28/2016
<br />14,538.16 KENNEDY & GRAVEN15260010/28/2016
<br />1,057.50 KONRAD MATERIAL SALES, LLC15260110/28/2016
<br />1,045.25 LUBE-TECH ESI15260210/28/2016
<br />1,759.21 MANSFIELD OIL COMPANY OF GAINSVILLE15260310/28/2016
<br />63.06 MENARDS15260410/28/2016
<br />7,455.00 METROPOLITAN COUNCIL15260510/28/2016
<br />119,097.46 METROPOLITAN COUNCIL15260610/28/2016
<br />217,333.92 MINNEAPOLIS FINANCE DEPARTMENT15260710/28/2016
<br />100.00 MINNESOTA SHERIFFS ASSOCIATION15260810/28/2016
<br />33.60 MISTER SPARKY15260910/28/2016
<br />200.00 MN DEPT OF PUBLIC SAFETY15261010/28/2016
<br />23.00 MN POLLUTION CONTROL AGENCY15261110/28/2016
<br />278.46 MOUNDS VIEW, CITY OF15261210/28/2016
<br />100.00 MSCIC15261310/28/2016
<br />88,483.00 NUSS TRUCK & EQUIPMENT15261410/28/2016
<br />23.95 PAETZNICK, TONY15261510/28/2016
<br />450.45 PIONEER POLY PRODUCTS15261610/28/2016
<br />550.00 RAMSEY COUNTY15261710/28/2016
<br />14.12 RAPPA, MATT15261810/28/2016
<br />125.62 SAM'S CLUB15261910/28/2016
<br />123.19 SCHUTE, MIKE15262010/28/2016
<br />480.00 SILVER OAK ESTATES ASSOCIATION15262110/28/2016
<br />6,107.19 ST ANTHONY, CITY OF15262210/28/2016
<br />324.48 STAR TRIBUNE15262310/28/2016
<br />53.00 SURPLUS SERVICES15262410/28/2016
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