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VII_1 APPROVAL OF PAYMENTS <br />EFT TRANSFERS 1617 - 1771 <br />Check Date Check Vendor Name Description Amount <br />03/27/2017 1617(E)ALERUS RETIREMENT & BENEFITS-EFT HSA CITY FEE FOR MARCH 280.00 <br />04/01/2017 1618(E)VANTIV INTEGRATED PAYMENTS SOLUTION MARCH CC FEES-VANFIV 3,368.26 <br />04/07/2017 1619(E)POINT AND PAY MARCH POINT AND PAY FEES (MR, UB, BUILDI 1,831.94 <br />04/20/2017 1620(E)ALERUS RETIREMENT & BENEFITS-EFT MARCH COBRA FEES 55.00 <br />04/25/2017 1621(E)VANTIV INTEGRATED PAYMENTS SOLUTION CHARGE FOR STORED CARDS IN SYSTEM-MARCH 33.60 <br />05/01/2017 1622(E)HEALTH PARTNERS- EFT MAY DENTAL 5,366.20 <br />05/01/2017 1623(E)SUNLIFE FINANCIAL MAY LTD 1,485.73 <br />02/01/2017 1624(E)MERCHANT CONNECT (CREDIT PROCESSOR)CREDIT CARD FEES - DECEMBER 4,264.15 <br />02/01/2017 1624(E)MERCHANT CONNECT (CREDIT PROCESSOR)CREDIT CARD FEES - JAN 4,359.65 <br />03/01/2017 1625(E)MERCHANT CONNECT (CREDIT PROCESSOR)CREDIT CARD FEES - FEBURARY 3,170.40 <br />03/01/2017 1626(E)VANTIV INTEGRATED PAYMENTS SOLUTION CREDIT CARD FEES - FEBRUARY 172.87 <br />04/01/2017 1627(E)MERCHANT CONNECT (CREDIT PROCESSOR)MARCH CC FEES-MERCHANT CONNECT 192.94 <br />04/19/2017 1628(E)MN DEPT OF REVENUE SALES TAX - MARCH 13,849.00 <br />04/19/2017 1628(E)MN DEPT OF REVENUE FUEL TAX - MARCH 163.88 <br />04/25/2017 1629(E)Able Hose & Rubber LLC-cc SHORTEN AND INSTALL HOSE ENDS 142.49 <br />04/25/2017 1630(E)ACE SUPPLY CO, INC - CC RETURN 34.15 <br />04/25/2017 1631(E)Ace Waste-cc MARCH SERVICES 1,934.19 <br />04/25/2017 1631(E)Ace Waste-cc APRIL WASTE SERVICES 1,934.19 <br />04/25/2017 1632(E)AE SIGN SYSTEMS - CC SIGNS FOR DIRECTOR & DEPUTY DIRECTORS' O 171.39 <br />04/25/2017 1633(E)AEC MAGNETICS -CC #1609, MAGNET FOR MH COVER LIFT FOR JETT 698.72 <br />04/25/2017 1634(E)Alex Air Apparatus-cc SUPPLIES FOR HAZMAT 461.33 <br />04/25/2017 1634(E)Alex Air Apparatus-cc NEW SENSOR FOR FIRE 426.00 <br />04/25/2017 1635(E)AMAZON.COM-cc SAFETY GLASSES FOR PW 119.32 <br />04/25/2017 1635(E)AMAZON.COM-cc FISH FOOD 19.26 <br />04/25/2017 1635(E)AMAZON.COM-cc AMAZON FIT BARRE FOAM ROLLER YOGA SUPPLI 559.09 <br />04/25/2017 1635(E)AMAZON.COM-cc POWER SUPPLY FOR JEN DORN'S COMPUTER 87.99 <br />04/25/2017 1635(E)AMAZON.COM-cc WEBCAM FOR THE CH SMART BOARD 58.49 <br />04/25/20217 1635(E)AMAZON.COM-cc HDMI CABLES AND SSD FOR LAPTOP 63.66 <br />04/25/2017 1635(E)AMAZON.COM-cc POWER SUPPLY FOR NBCC FD2 74.41 <br />04/25/2017 1636(E)AMERICAN SECURITY CABINETS - CC DRUG RETURN BOX 1,727.00 <br />04/25/2017 1637(E)ANCOM COMMUNICATIONS INC-cc 2-WAY RADIO ANTENNAS 84.50 <br />04/25/2017 1638(E)ANTHEM SPORTS - CC NEW BASES FOR SOFTBALL FIELDS 677.69 <br />04/25/2017 1639(E)ARBOR DAY FOUNDATION - CC DUES FOR TREE CITY USA 15.00 <br />04/25/2017 1640(E)ARROWWOOD RESORT -cc J BURTON - ARROWWOOD - LODGING WHILE AT 306.84 <br />04/25/2017 1641(E)Aspen Mills-cc K LAMOTTE - PANTS, BOOTS, GLOVES 231.30 <br />04/25/2017 1641(E)Aspen Mills-cc N BENEDICT - DUTY JACKET - DID NOT RECEI 133.35 <br />04/25/2017 1641(E)Aspen Mills-cc T HAMDORF - CLASS A UNIFORMS FOR DD PROM 412.50 <br />04/25/2017 1641(E)Aspen Mills-cc T WODNICK - REPLACEMENT PANTS FOR PANTS 56.95 <br />04/25/2017 1641(E)Aspen Mills-cc T WODNICK - INITIAL ISSUE UNIFORM ORDER 1,507.18 <br />04/25/2017 1641(E)Aspen Mills-cc N BENEDICT - BODY ARMOR 1,147.95 <br />04/25/2017 1641(E)Aspen Mills-cc T WODNICK - BODY ARMOR 1,117.95 <br />04/25/2017 1642(E)AUTO AIR AND ACCESSORIES INC - CC #498 AC HOSE 85.32 <br />04/25/2017 1643(E)Batteries Plus-cc #076 BATTERY 69.95 <br />04/25/2017 1644(E)BCA TRAINING EDUCATION-cc M FARMER - REG FEES FOR LEADING BEYOND C 250.00 <br />04/25/2017 1644(E)BCA TRAINING EDUCATION-cc M VOELLER - DMT-G ONLINE RECERTIFICATION 75.00 <br />04/25/2017 1644(E)BCA TRAINING EDUCATION-cc B EMERSON - DMT-G ONLINE RECERTIFICATIO 75.00 <br />04/25/2017 1644(E)BCA TRAINING EDUCATION-cc T NERISON - DMT-G ONLINE RECERTIFICATIO 75.00 <br />04/25/2017 1644(E)BCA TRAINING EDUCATION-cc I CRAIG - DMT-G ONLINE RECERTIFICATION 75.00 <br />04/25/2017 1644(E)BCA TRAINING EDUCATION-cc T NELSON - DMT-G ONLINE RECERTIFICATION 75.00 <br />04/25/2017 1644(E)BCA TRAINING EDUCATION-cc M SINGER - DMT-G ONLINE RECERTIFICATION 75.00 <br />04/25/2017 1644(E)BCA TRAINING EDUCATION-cc K BOYD - DMT-G ONLINE RECERTIFICATION 75.00 <br />04/25/2017 1644(E)BCA TRAINING EDUCATION-cc M FARMER - DMT-G ONLINE RECERTIFICATION 75.00 <br />04/25/2017 1644(E)BCA TRAINING EDUCATION-cc M FARMER - STRESS, TRAUMA & BURNOUT REG 250.00 <br />04/25/2017 1645(E)BEACON ATHLETICS - CC WHISKER PLUGS FOR BASES ON ATHLETIC FIEL 215.46 <br />04/25/2017 1646(E)BEISSWENGERS HARDWARE-cc 911 KEY FOR NEW OFFICER WODNICK 1.49 <br />04/25/2017 1646(E)BEISSWENGERS HARDWARE-cc hardware for NBCC 10.71 <br />04/25/2017 1646(E)BEISSWENGERS HARDWARE-cc #726 HOLE SAW 24.49 <br />04/25/2017 1646(E)BEISSWENGERS HARDWARE-cc EYE BOLT 2.19 <br />04/25/2017 1646(E)BEISSWENGERS HARDWARE-cc BEVEL 5.89 <br />04/25/2017 1646(E)BEISSWENGERS HARDWARE-cc TOP BEAM CLAMP 3.58 <br />04/25/2017 1647(E)BERGANKDV LTD-cc PROGRESS INVOICE #2 FOR AUDIT SERVICES I 10,000.00 <br />04/25/2017 1648(E)Berry Coffee Company-cc CARTRIDGE FILTERS FOR COFFEE POTS IN SQU 98.55 <br />04/25/2017 1648(E)Berry Coffee Company-cc CARTRIDGE FILTER FOR COFFEE MAKER UPSTAI 65.00 <br />04/25/2017 1649(E)BEST BUY - CC PURCHASE OF EXTERNAL PORTABLE HARD DRIVE 87.83 <br />04/25/2017 1650(E)BLINDSTER LLC-cc NEW BLINDS FOR CHRIS/JIM OFFICE 198.99 <br />04/25/2017 1651(E)BUSHNELL - CC RANGE FINDER 189.59 <br />04/25/2017 1652(E)CALIBRE PRESS - CC T NORDHUS - STREET SURVIVAL SEMINAR - RE 209.00 <br />04/25/2017 1653(E)CAPITAL SAFETY - CC COMPETENT PERSON TRAINING - - JOYCE & WA 2,350.00 <br />04/25/2017 1654(E)CAPITOL CAFE - CC LUNCH AT CAPITOL WITH MAYOR JOHNSON 13.19 <br />04/25/2017 1655(E)CDW GOVERNMENT-cc SCANNER FOR CHRIS W. OFFICE 334.63 <br />04/25/2017 1655(E)CDW GOVERNMENT-cc INK CARTRAGE REPLACEMENT 80.09 <br />04/25/2017 1655(E)CDW GOVERNMENT-cc NEW PROJECTOR FOR PUBLIC SAFETY CONFEREN 398.82 <br />04/25/2017 1655(E)CDW GOVERNMENT-cc PROJECT 16-4, DCS - COMPUTER ITEMS 534.44 <br />04/25/2017 1656(E)CHANTICLEAR PIZZA-cc PIZZA FOR GOLF COURSE STAFF/GREENS COVER 78.58 <br />04/25/2017 1656(E)CHANTICLEAR PIZZA-cc PIZZA FOR Q1 NBCC STAFF MEETING 83.35 <br />04/25/2017 1657(E)COLBERT ENGRAVING & TROPHIES-CC ENGRAVED PAR TAGS - QTY 12 - ENGRAVED TR 45.60 <br />04/25/2017 1658(E)COMCAST CABLE-cc cable service 127.26 <br />04/25/2017 1659(E)COMMERS CONDITIONED WATER-cc water softener salt 48.20 <br />04/25/2017 1660(E)CONTINENTAL WIRELESS - CC antenna for a radio 75.20