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04/07/2017 153559 SL-SERCO Professional Service 718.73 <br />04/07/2017 153560 TAYLOR ELECTRIC COMPANY MAINT BLDG, EQUIP 294.00 <br />04/07/2017 153561 THE TESSMAN COMPANY MAINTENANCE MATERIAL 26.25 <br />04/07/2017 153562 TIM'S TREE SERVICE Professional Service 6,312.50 <br />04/07/2017 153563 TIMESAVER OFFSITE SECRETARIAL, INC Professional Service 553.00 <br />04/07/2017 153564 US BANK Paying Agent Fees 450.00 <br />04/07/2017 153564 US BANK Paying Agent Fees 450.00 <br />04/07/2017 153565 VERITIV Misc Mat & Sup 441.34 <br />04/10/2017 153566 AARP Other Services 275.00 <br />04/10/2017 153567 BARN QUILT TOURS, LLC Other Services 200.00 <br />04/10/2017 153568 PRINTING ENTERPRISES, INC.Postage 276.11 <br />04/10/2017 153568 PRINTING ENTERPRISES, INC.Printing/Publishing 1,320.00 <br />04/10/2017 153569 SOLTVEDT, ANDY Printing/Publishing 2,000.00 <br />04/10/2017 153570 TRANE MAINT BLDG, EQUIP 5,499.90 <br />04/14/2017 153571 ABIGAIL HARE ACCTS PAYABLE- NBCC 75.00 <br />04/14/2017 153572 ACCOUNTEMPS Professional Service 1,351.92 <br />04/14/2017 153573 ALMA URIOSTEGUI ACCTS PAYABLE- NBCC 75.00 <br />04/14/2017 153574 AQUARIUS WATER CONDITIONING LB REFUND 134.12 <br />04/14/2017 153575 ARAMARK REFRESHMENT SERVICES Misc Items for Resal 339.96 <br />04/14/2017 153576 BREAKTHRU BEVERAGE MINNESOTA Misc Items for Resal 191.80 <br />04/14/2017 153577 BURTON, JASON SUBSISTENCE 40.15 <br />04/14/2017 153578 CANTU-MARTINEZ, MIGUEL LB REFUND 10.00 <br />04/14/2017 153579 CARLSON,HARRY ACCTS PAYABLE- NBCC 224.32 <br />04/14/2017 153580 COOPER, TERESA Professional Service 150.00 <br />04/14/2017 153581 CREEKSIDE COFFEE COMPANY Misc Items for Resal 94.50 <br />04/14/2017 153582 EPOCH EYEWEAR Golf Merch for Resal 85.25 <br />04/14/2017 153583 G & K SERVICES, INC.MAINT BLDG, EQUIP 50.32 <br />04/14/2017 153584 HORNUNG'S PRO GOLF SALES, INC.Golf Merch for Resal 202.50 <br />04/14/2017 153585 INNOVATIVE OFFICE SOLUTIONS LLC Veh & Equip Acquis 38,378.48 <br />04/14/2017 153586 KILLMER ELECTRIC CO, INC MAINT BLDG, EQUIP 697.31 <br />04/14/2017 153587 LEAGUE OF MINNESOTA CITIES TRAINING 300.00 <br />04/14/2017 153588 LEMKE, JOE WATER 41.85 <br />04/14/2017 153588 LEMKE, JOE SEWER 69.75 <br />04/14/2017 153589 LIFESAVER FIRE PROTECTION MAINT BLDG, EQUIP 364.00 <br />04/14/2017 153590 LMCIT CLAIM #27396-C ALTOMARI 139.12 <br />04/14/2017 153590 LMCIT CLAIM #27397-B BACH 6,269.48 <br />04/14/2017 153590 LMCIT CLAIM #C26803-LAUREEN BARGHINI-PRIVATE I 4,018.38 <br />04/14/2017 153590 LMCIT CLAIM #C28907-ALIX KENDALL ACCESSED PRIV 3,088.60 <br />04/14/2017 153591 LOVGREN, KEVIN WILLIAM LB REFUND 54.87 <br />04/14/2017 153592 MENARDS Use Tax Payable (4.08) <br />04/14/2017 153592 MENARDS Use Tax Payable (1.49) <br />04/14/2017 153592 MENARDS Misc Mat & Sup 87.72 <br />04/14/2017 153593 MN DEPT OF EMPLOYMENT & ECON DEV Unemployment Comp 838.61 <br />04/14/2017 153593 MN DEPT OF EMPLOYMENT & ECON DEV Unemployment Comp 235.57 <br />04/14/2017 153593 MN DEPT OF EMPLOYMENT & ECON DEV Unemployment Comp 3,596.00 <br />04/14/2017 153593 MN DEPT OF EMPLOYMENT & ECON DEV Unemployment Comp 838.60 <br />04/14/2017 153593 MN DEPT OF EMPLOYMENT & ECON DEV Unemployment Comp 838.61 <br />04/14/2017 153593 MN DEPT OF EMPLOYMENT & ECON DEV Unemployment Comp 838.61 <br />04/14/2017 153594 OLD DUTCH FOODS, INC.Misc Items for Resal 79.44 <br />04/14/2017 153595 OLSON, JODELLE Postage 19.95 <br />04/14/2017 153595 OLSON, JODELLE Travel 4.28 <br />04/14/2017 153596 PEPSI-COLA Misc Items for Resal 516.43 <br />04/14/2017 153597 PICKHARTZ AND ASSOCIATES Use Tax Payable (234.78) <br />04/14/2017 153597 PICKHARTZ AND ASSOCIATES Veh & Equip Acquis 3,649.78 <br />04/14/2017 153598 POST BOARD Subscrip/Member/Dues 810.00 <br />04/14/2017 153599 POSTMASTER, ST PAUL Postage 880.00 <br />04/14/2017 153599 POSTMASTER, ST PAUL Postage 880.00 <br />04/14/2017 153599 POSTMASTER, ST PAUL Postage 440.00 <br />04/14/2017 153600 REIF, ROBERT SUBSISTENCE 10.68 <br />04/14/2017 153601 RIVERLAND COMMUNITY COLLEGE TRAINING 140.00 <br />04/14/2017 153602 SCHUTE, MIKE SUBSISTENCE 11.67