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03/27/2017 1598(E) OXYGEN SERVICE COMPANY ‐cc OXYGEN SERVICE FOR BUILDING ‐ FEBRUARY 2 8.68 03/27/2017 1598(E) PARTY CITY‐cc BALLOONHS 73.11 03/27/2017 1598(E) PIZZA LUCE‐cc LUNCH MEETING ‐ HICKS, LOTTER 28.15 03/27/2017 1598(E) RAPIT PRINTING INC‐cc BUSINESS CARDS FOR GEORGE SPRINGER 60.65 03/27/2017 1598(E) RAPIT PRINTING INC‐cc UPDATE & REORDER DEPARTMENT LETTERHEAD 247.02 03/27/2017 1598(E) RAPIT PRINTING INC‐cc UPDATE & REORDER BUSINESS CARDS ‐ HAMDOR 106.34 03/27/2017 1598(E) RAPIT PRINTING INC‐cc MULTIPLE PRINT JOBS 1,003.82 03/27/2017 1599(E) REDBOX *DVD RENTAL‐cc SENIOR CLUB 55 MOVIE MADNESS 3.21 03/27/2017 1599(E) REDBOX *DVD RENTAL‐cc SENIOR CLUB 55 MOVIE MADNESS 3.21 03/27/2017 1599(E) SARPINOS PIZZERIA‐cc PIZZA FOR POLICE TRAINING DAY 193.46 03/27/2017 1599(E) SARPINOS PIZZERIA‐cc PIZZA FOR POLICE TRAINING DAY 25.40 03/27/2017 1599(E) SARPINOS PIZZERIA‐cc COUNCIL MEETING DINNER 75.67 03/27/2017 1599(E) SMITH AND LOVELESS INC‐cc SEAL 650.14 03/27/2017 1599(E) SOFTPLAY LLC‐cc TUBE STERP & TIES 128.14 03/27/2017 1599(E) SOFTPLAY LLC‐cc REBBER STEP AND TIES 128.14 03/27/2017 1599(E) LEE COLLINS LTD GOSQ.‐cc MAIL WATER SAMPLES 258.14 03/27/2017 1599(E) WATER CONSERVATION‐cc LEAK LOCATES ‐ ‐ JANUARY AT 800 22ND AVE 831.95 03/27/2017 1600(E) STREICHER'S‐cc VARIOUS TYPES AMMUNITION ($194.00); SUPP 379.84 03/27/2017 1600(E) SUBWAY‐cc IT INTERVIEW PANEL LUNCH 59.72 03/27/2017 1600(E) TARGET‐cc USB DRIVE FOR DATA REQUEST 7.53 03/27/2017 1600(E) TARGET‐cc CAKE FOR EAGLES NEST BIRTHDAY PARTIES 29.99 03/27/2017 1600(E) TARGET‐cc FOOD FOR ROSEMOUNT SHOOT 22.91 03/27/2017 1600(E) TARGET‐cc COOLER FOR WATER SAMPLES 19.27 03/27/2017 1600(E) Terminal Supply Co‐cc #1609 SINGLE POLE AND TOGGLE BOOT SEAL 56.10 03/27/2017 1600(E) Terminal Supply Co‐cc TOOLS 29.50 03/27/2017 1600(E) THE EXCHANGE FOOD & DRINK‐cc VIPS PROJECT LIFESAVER LUNCH 157.12 03/27/2017 1600(E) THE EXCHANGE FOOD & DRINK‐cc RESERVE BANQUET 867.70 03/27/2017 1601(E) THE EXCHANGE FOOD & DRINK‐cc COUNCIL FOOD 2/14 114.41 03/27/2017 1601(E) THE HOME DEPOT‐cc FRONT BATHROOM REMODEL 777.75 03/27/2017 1601(E) THE HOME DEPOT‐cc FRONT BATHROOM REMODEL 93.65 03/27/2017 1601(E) THE HOME DEPOT‐cc SUPPLIES FOR TILING BATHROOM 54.55 03/27/2017 1601(E) THE HOME DEPOT‐cc FRONT BATHROOM REMODEL 113.10 03/27/2017 1601(E) THE HOME DEPOT‐cc BATHROOM REMODEL 12.04 03/27/2017 1601(E) THE HOME DEPOT‐cc GRAB BARS FOR BATHROOM REMODEL 72.34 03/27/2017 1601(E) THE HOME DEPOT‐cc TO CLEAN AERATOR DEFUSER 21.39 03/27/2017 1601(E) THE HOME DEPOT‐cc INSULATION BOARDS 159.21 03/27/2017 1601(E) THE HOME DEPOT‐cc KITCHEN FAUCET 72.85 03/27/2017 1602(E) THE STAR TRIBUNE‐cc 6‐MONTH STAR TRIBUNE SUBSCRIPTION 379.08 03/27/2017 1602(E) THOMSON REUTERS‐ WEST‐CC INVESTIGATIVE SUITE CHARGES ‐ JAN 2017 (445.67 03/27/2017 1602(E) Tri‐State Bob‐cc BRUSHCAT RENTAL 880.00 03/27/2017 1602(E) Tri‐State Bob‐cc #1615 GLASS DOOR & SEAL 253.46 03/27/2017 1602(E) Tri‐State Bob‐cc SENSOR SEAT 55.76 03/27/2017 1602(E) USPS‐cc FIRST CLASS & CERTIFIED MAIL POSTAGE 8.89 03/27/2017 1602(E) Viking Automatic Sprinkler Co.‐cc EMERGENCY SERVICE CALL. DRY SYSTEM TRIPP 4,333.00 03/27/2017 1602(E) VOSS LIGHTING‐cc LIGHTS IN SUPERINTENDENT'S OFFICE 791.00 03/27/2017 1602(E) WAL‐MART‐cc NAPKINS AND CUPS FOR NB NEIGHBORHOOD MEE 8.46 03/27/2017 1602(E) WAL‐MART‐cc COUNCIL MEETING POP 22.44 03/27/2017 1603(E) Warning Lites of Minnesota‐cc SIGNAGE AT 2065 LLR 210.00 03/27/2017 1603(E) Warning Lites of Minnesota‐cc BARRICADES 1,084.00 03/27/2017 1603(E) Warning Lites of Minnesota‐cc SIGNAGE AT 900 10TH ST NW 628.70 03/27/2017 1603(E) Xcel‐cc JAN‐FEB NBCC/GOLF ELECTRICITY/GAS 8,799.82 03/27/2017 1603(E) Xcel‐cc PARKS JAN‐FEB ELECTRICITY/GAS 2,327.06 03/27/2017 1603(E) Xcel‐cc CITY HALL JAN‐FEB ELECTRICITY/GAS 8,391.59 03/27/2017 1603(E) Xcel‐cc 2581 CTY RD E2 EXT GAS 42.80 03/27/2017 1603(E) Xcel‐cc JAN‐FEB 232 CTY RD E2 EXT NW ELECTRICITY 68.86 03/27/2017 1603(E) Xcel‐cc FEBRUARY STREETLIGHTS AND CREDIT TO ACCO 5,071.70 03/27/2017 1603(E) ECSI‐CC 2017 ANNUAL FIRE ALARM MONITORING 360.00 03/27/2017 1604(E) HILLCREST ANIMAL HOSPITAL‐CC ANIMAL CONTROL ‐ JANUARY 2017 73.00 03/27/2017 1604(E) FINANCE & COMMERCE, INC ‐ CC PROJECT 16‐9 AOP EQUIPMENT PROCUREMENT ‐214.31 03/27/2017 1604(E) COWBOY JACK'S ‐ CC LUNCH MEETING ‐ MASSOPUST, PAETZNICK. OL 82.55 03/27/2017 1604(E) SAM'S CLUB ‐ CC GENERAL SUPPLIES 56.78 03/27/2017 1604(E) AMERICAN RED CROSS ‐ CC AP FEES AQUATICS 300.00 03/27/2017 1604(E) AMERICAN RED CROSS ‐ CC AP FEES CPR COURSE 162.00 03/27/2017 1604(E) AMERICAN RED CROSS ‐ CC ARC WSI TRAINING DVD'S 202.54 03/27/2017 1604(E) DASH MEDICAL ‐ CC NITRILE EXAM GLOVES FOR EVIDENCE ROOM ‐ 65.90 03/27/2017 1604(E) DASH MEDICAL ‐ CC NITRILE GLOVES ‐ BLACK MAXX ‐ SIZE LARGE 65.90 03/27/2017 1604(E) REPUBLIC SERVICES ‐ CC RECYLING SERVICE1/1/17‐1/31/17 16,886.10 03/27/2017 1605(E) UNIVERSITY OF MN ‐ CC MN SHADE TREE SHORT COURSE, MARCH 14‐15,200.00