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03/24/2017 153447 ARAMARK REFRESHMENT SERVICES COFFEE FOR NBCC 329.96
<br />03/24/2017 153448 BARR ENGINEERING COMPANY PROFESSIONAL SERVICES 3,839.78
<br />03/24/2017 153449 BCG CONSULTING GROUP ASSISTANT CITY MANAGER ASSESSMENTS 9,737.49
<br />03/24/2017 153450 BURG, MARY NLC CONFERENCE 2,145.42
<br />03/24/2017 153451 CDW GOVERNMENT, INC EQUIPMENT PURCHASES 720.75
<br />03/24/2017 153452 DALCO SPOONS 19.31
<br />03/24/2017 153453 DALEY, RICHARD PAUL REFUND FOR OVERPAYMENT, CHARGED $61 S/B 45.00
<br />03/24/2017 153454 DAVID LE INCORRECTLY USED DECEMBER 2015 REG TAX, 84.00
<br />03/24/2017 153455 ECOENVELOPES UTILITY BILL PRINTING MAILING FOR MARCH 1,208.22
<br />03/24/2017 153456 FACTORY MOTOR PARTS CO #1105 BATTERIES 289.44
<br />03/24/2017 153457 FLEXIBLE PIPE TOOL COMPANY DEBRIS BASKET W/ SOLID BOTTOM 327.50
<br />03/24/2017 153458 FLR SANDERS MODIFY SLOPE ON CARPET WHERE IT MEETS TH 1,150.00
<br />03/24/2017 153459 FREEWAY TOWING TOW FEES FOR CN 17‐003388 85.00
<br />03/24/2017 153460 GUNDLACH, JANICE REFUND FOR FOOD ‐ JANICE GUNDLACH 67.86
<br />03/24/2017 153461 HARTMAN, JESSE MARCH INTERNET REIMBURSEMENT 71.95
<br />03/24/2017 153462 HOFF, BARRY & KOZAR, PA PROFESSIONAL SERVICES 2,111.50
<br />03/24/2017 153463 HOISINGTON KOEGLER GROUP INC PROFESSIONAL SERVICES FROM 2/1/17‐2/28/1 4,961.77
<br />03/24/2017 153464 HOUSE OF PRINT 64 PAGE PRESS RUN OF 14,445 SUMMER BROCH 5,074.28
<br />03/24/2017 153465 IN CONTROL, INC PROJECT 16‐10, AOP, SERVICES FROM 1/9/17 10,327.50
<br />03/24/2017 153465 IN CONTROL, INC PROJECT 16‐10, AOP, SERVICES FROM 1/23/1 1,586.25
<br />03/24/2017 153465 IN CONTROL, INC PROJECT 16‐1 STREET REHAB AND OTHER SEWE 2,295.00
<br />03/24/2017 153466 INSTRUMENTAL RESEARCH, INC FEBRUARY WATER TESTING 250.00
<br />03/24/2017 153467 INTEGRA TELECOM HOLDINGS, INC.PHONE PROGRAMMING AND NEW PHONES 1,319.62
<br />03/24/2017 153468 KILLMER ELECTRIC CO, INC REPAIR RECEPTACLES ON LIGHT POLES WHERE 451.06
<br />03/24/2017 153468 KILLMER ELECTRIC CO, INC REPLACE AND REPAIR LIGHT AND POLE AT 64 1,137.12
<br />03/24/2017 153469 LEAGUE OF MINNESOTA CITIES SAFETY AND LOSS CONTROL WORKSHOP, PUBLIC 40.00
<br />03/24/2017 153470 LEXIPOL LLC 2017 LAW ENFORCEMENT POLICY MANUAL UPDAT 8,030.00
<br />03/24/2017 153471 LILLIE SUBURBAN NEWSPAPERS, INC. PUBLIC WORKS HELP WANTED AD 244.00
<br />03/24/2017 153471 LILLIE SUBURBAN NEWSPAPERS, INC. 2/22 NOTICE ‐ QUOTES TREE 57.05
<br />03/24/2017 153471 LILLIE SUBURBAN NEWSPAPERS, INC. HELP WANTED ‐ PAID ON CALL FF 244.00
<br />03/24/2017 153472 LOCHEN, MICHAEL M LOCHEN ‐ REIMB FOR PARKING AT RAMSEY C 10.00
<br />03/24/2017 153473 LOW VOLTAGE CONTRACTORS NEW BRIGHTON CITY HALL CARD READERS ADDS 1,050.00
<br />03/24/2017 153474 MENARDS PAINTING SUPPLIES 20.95
<br />03/24/2017 153474 MENARDS MAILBOX REPAIR SUPPLIES 76.34
<br />03/24/2017 153474 MENARDS FLAGS 11.97
<br />03/24/2017 153475 METROPOLITAN COUNCIL APRIL. WASTE WATER SERVICES 125,148.54
<br />03/24/2017 153476 MINNEAPOLIS FINANCE DEPARTMENT WATER USAGE FROM 1/31/17 TO 2/27/17 ‐ 42 133,066.40
<br />03/24/2017 153477 MN METRO NORTH TOURISM BUREAU FEBRUARY LODING TAX 5,520.76
<br />03/24/2017 153478 MUNICIPAL BUILDERS, INC PROJECT 16‐4, PAYMENT #9, WORK COMPLETED 82,061.21
<br />03/24/2017 153479 OFFICE OF MN IT SERVICES LANGUAGE LINE SERVICES ‐ FEBRUARY, 2017 44.95
<br />03/24/2017 153480 PETTY CASH CITY OF NEW BRIGHTON START UP CASH FOR 2017 GOLF SEASON 1,000.00
<br />03/24/2017 153481 RAMSEY COUNTY FEBRUARY FLEET SUPPORT FEES 46.80
<br />03/24/2017 153481 RAMSEY COUNTY EMERGENCY VEHICLE PRE‐EMPTION SYSTEM FOR 483.99
<br />03/24/2017 153482 ST ANTHONY, CITY OF FEBRUARY GASOLINE, 2572.9 GALLONS 6,403.01
<br />03/24/2017 153483 STATE FIRE MARSHALL DIVISION TRAINING ‐ SCOTT GIGRICH 145.00
<br />03/24/2017 153484 TAB PRODUCTS CO, LLC INSTALLATION, TAB TRACKING, TAB SHELVING 61,892.60
<br />03/24/2017 153485 TIMESAVER OFFSITE SECRETARIAL, INC EDC AND CITY COUNCIL MEETING 637.50
<br />03/24/2017 153486 TNT CLEANING & CONSULTING, INC REGULAR MONTHLY CLEANING 4,091.25
<br />03/24/2017 153487 UNIVERSITY OF LOUISVILLE M LOCHEN ‐ REG FEES FOR HOMICIDE INVESTI 1,195.00
<br />03/24/2017 153488 VERITIV SUPPLIES FOR NBSS 865.03
<br />03/24/2017 153488 VERITIV SUPPLIES FOR NBCC 383.08
<br />03/24/2017 153488 VERITIV SUPPLIES FOR NBCC 36.85
<br />03/24/2017 153488 VERITIV SUPPLIESA FOR NBCC 585.26
<br />03/24/2017 153489 WARREN DRAPERY CO. WINDOW TREATMENTS FOR THE #100 ROOMS 2,014.54
<br />03/24/2017 153490 XCEL ENERGY MARCH ELECTRICITY FOR 232 COUNTY ROAD E2 58.22
<br />03/24/2017 153490 XCEL ENERGY MARCH COUNTY ROAD E2 NATURAL GAS 28.03
<br />03/24/2017 153491 XO COMMUNICATIONS SERVICES, LLC 01/11/2017 ‐ 02/10/2017 5,160.89
<br />03/27/2017 153492 MN DRIVER AND VEHICLE SERVICES RENEWAL OF UNDERCOVER VEHICLE 11.00
<br />03/31/2017 153493 ACCOUNTEMPS EWY, SHANE WEEK‐ENDED 03/17/2017 1,455.41
<br />03/31/2017 153494 BARR ENGINEERING COMPANY PROFESSIONAL SERVICES 1/28/17 ‐ 2/24/17 5,577.04
<br />03/31/2017 153495 BOLLER, SCOTT APRIL INTERNET REIMBURSEMENT 56.99
<br />03/31/2017 153496 BURTON, JASON REIMBURSEMENT FOR MEALS AT ARROWWOOD/ALE 56.95
<br />03/31/2017 153497 CONTROLLED FORCE C. AMBERG REG FEES FOR CONTROLLED FORCE 870.00
<br />03/31/2017 153498 DALCO CLEANING SUPPLIES 280.80
<br />03/31/2017 153498 DALCO CLEANING SUPPLIES 39.03
<br />03/31/2017 153498 DALCO CLEANING SUPPLIES 72.21
<br />03/31/2017 153498 DALCO CLEANING SUPPLIES 368.17
<br />03/31/2017 153498 DALCO CAN LINERS 39.60
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