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Check Date Check #Payee Description Amount <br />Pay By Paper Check: <br />04/07/2017 153521 A DYNAMIC DOOR CO., INC.MAINT BLDG, EQUIP 1,182.26 <br />04/07/2017 153521 A DYNAMIC DOOR CO., INC.MAINT BLDG, EQUIP 410.45 <br />04/07/2017 153521 A DYNAMIC DOOR CO., INC.MAINT BLDG, EQUIP 1,065.31 <br />04/07/2017 153522 ACCOUNTEMPS Professional Service 1,448.13 <br />04/07/2017 153523 AJ MTRS & AUTO BODY LB REFUND 37.25 <br />04/07/2017 153524 APACHE LOCK & KEY Misc Mat & Sup 203.25 <br />04/07/2017 153524 APACHE LOCK & KEY Misc Mat & Sup 47.70 <br />04/07/2017 153525 BARR ENGINEERING COMPANY Engineering 196,200.53 <br />04/07/2017 153526 BCA Professional Service 720.00 <br />04/07/2017 153527 CDW GOVERNMENT, INC #HFZ7633 143.18 <br />04/07/2017 153527 CDW GOVERNMENT, INC #HFP0280 159.88 <br />04/07/2017 153528 COMCAST Professional Service 100.63 <br />04/07/2017 153529 COMMISSIONER OF TRANSPORTATION TRAINING 300.00 <br />04/07/2017 153530 CONSOLIDATED AUTOMOTIVE SERVICES LB REFUND 159.86 <br />04/07/2017 153531 COVERALL OF THE TWIN CITIES CLEANING 1,606.00 <br />04/07/2017 153531 COVERALL OF THE TWIN CITIES CLEANING 405.00 <br />04/07/2017 153531 COVERALL OF THE TWIN CITIES CLEANING 2,616.00 <br />04/07/2017 153532 D.A.G DECORATING INC. MAINT BLDG, EQUIP 829.00 <br />04/07/2017 153533 DALCO Maintenance Material 167.84 <br />04/07/2017 153534 DEX MEDIA Printing/Publishing 203.00 <br />04/07/2017 153535 ELECTRO WATCHMAN INC MAINT BLDG, EQUIP 410.00 <br />04/07/2017 153536 FACTORY MOTOR PARTS CO Misc Mat & Sup 1,013.04 <br />04/07/2017 153536 FACTORY MOTOR PARTS CO Misc Mat & Sup 578.88 <br />04/07/2017 153537 FALCON PRINCE PUBLISHING Printing/Publishing 450.00 <br />04/07/2017 153538 FLEXIBLE PIPE TOOL COMPANY Misc Mat & Sup 130.00 <br />04/07/2017 153538 FLEXIBLE PIPE TOOL COMPANY Misc Mat & Sup 414.00 <br />04/07/2017 153539 GOPHER STATE ONE-CALL, INC.Other Services 56.70 <br />04/07/2017 153539 GOPHER STATE ONE-CALL, INC.Other Services 56.70 <br />04/07/2017 153539 GOPHER STATE ONE-CALL, INC.Other Services 56.70 <br />04/07/2017 153540 HUGHES, THOMAS R.LEGAL COSTS 6,497.00 <br />04/07/2017 153541 INTEGRATED LOSS CONTROL, INC Professional Service 668.00 <br />04/07/2017 153542 KENNEDY & GRAVEN LEGAL COSTS 4,702.18 <br />04/07/2017 153543 KILLMER ELECTRIC CO, INC MAINT BLDG, EQUIP 449.94 <br />04/07/2017 153544 LMCIT CLAIM C27474-TIM SHERNO 12/05/13 3,088.60 <br />04/07/2017 153545 LMCIT PROPERTY/LIAB PREMIUM -QTR 1 & 2 62,028.00 <br />04/07/2017 153546 MAC QUEEN EQUIPMENT INC.Veh & Equip Acquis 206,667.00 <br />04/07/2017 153547 MADISON NATIONAL LIFE INSUR. CO,INC Life Ins Withholding 1,239.43 <br />04/07/2017 153547 MADISON NATIONAL LIFE INSUR. CO,INC Insurance Contrib 117.25 <br />04/07/2017 153548 METROPOLITAN COUNCIL FEB 2017 SAC REPORT 7,455.00 <br />04/07/2017 153548 METROPOLITAN COUNCIL MARCH 2017 SAC REPORT 9,940.00 <br />04/07/2017 153549 MINNEAPOLIS GLASS Veh & Equip Acquis 16,524.00 <br />04/07/2017 153550 MN TEAMSTERS #320 Main Union Dues 947.00 <br />04/07/2017 153551 NATIONAL JOINT POWER ALLIANCE Health Insurance 243,304.06 <br />04/07/2017 153551 NATIONAL JOINT POWER ALLIANCE COBRA W/h 13,387.02 <br />04/07/2017 153551 NATIONAL JOINT POWER ALLIANCE Insurance Contrib 3,813.08 <br />04/07/2017 153551 NATIONAL JOINT POWER ALLIANCE Insurance Contrib 1,906.54 <br />04/07/2017 153552 NATIONAL RESEARCH CENTER INC Professional Service 3,810.00 <br />04/07/2017 153553 PATENT & TRADEMARK OFFICE Printing/Publishing 445.00 <br />04/07/2017 153553 PATENT & TRADEMARK OFFICE Printing/Publishing 445.00 <br />04/07/2017 153554 PIONEER PRESS Subscrip/Member/Dues 55.04 <br />04/07/2017 153555 PRECISION MOTOR SALES LLC LB REFUND 90.00 <br />04/07/2017 153556 PRO COURIER INC Professional Service 225.70 <br />04/07/2017 153557 RAMSEY COUNTY EMCOM Other Services 15.60 <br />04/07/2017 153557 RAMSEY COUNTY EMCOM Professional Service 12,754.88 <br />04/07/2017 153557 RAMSEY COUNTY EMCOM MAINT BLDG, EQUIP 505.44 <br />04/07/2017 153557 RAMSEY COUNTY EMCOM Other Services 15.60 <br />04/07/2017 153557 RAMSEY COUNTY EMCOM Other Services 15.60 <br />04/07/2017 153558 SCHINDLER ELEVATOR CORP MAINT BLDG, EQUIP 422.61 <br />04/07/2017 153559 SL-SERCO Professional Service 718.73