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04/25/2017 1766(E)WALMART.COM - CC PHOTO- JASON HICKS 4.10
<br />04/25/2017 1767(E)Warning Lites of Minnesota-cc SIGNAGE FOR WATER MAIN BREAK AT 321 SLR 174.04
<br />04/25/2017 1768(E)WATER CONSERVATION-cc LEAK LOCATES AT 109 3RD AVE SE AND 331 S 553.38
<br />04/25/2017 1769(E)WILLIAM O'BRIEN STATE PARK - CC RENTED SHELTER NUMBER 2 FOR LUNCH LOCATI 60.00
<br />04/25/2017 1770(E)Xcel-cc MARCH STATEMENT FOR CITY HALL ELECTRICIT 7,921.66
<br />04/25/2017 1770(E)Xcel-cc MARCH STATEMENT FOR 400 10ST AND 1975 SI 7,868.71
<br />04/25/2017 1770(E)Xcel-cc PARKS MARCH STATEMENT 2,019.15
<br />04/25/2017 1770(E)Xcel-cc MARCH STREET LIGHTS AND TRAFFIC SIGNALS 4,952.23
<br />04/25/2017 1770(E)Xcel-cc MARCH CITY WELLS AND LIFT STATIONS ELECT 5,483.24
<br />04/25/2017 1770(E)Xcel-cc FEB WELLS ELCT AND GAS 4,962.71
<br />04/25/2017 1770(E)Xcel-cc FEB GARAGE, STREETLIGHTS, AND TRAFFIC SI 5,628.40
<br />04/25/2017 1771(E)ZEROREZ - CC CARPET CLEANING AT ALL 4 NEIGHBORHOOD CE 1,544.00
<br />Total of 155 EFT'S 179,339.05
<br />CHECKS #153607 - 153692
<br />04/21/2017 153607 A & C SMALL ENGINE NEW LAWN MOWER BLADES FOR JOHN DEERE 160 536.91
<br />04/21/2017 153608 AARP AARP INSTRCUTOR FEE 335.00
<br />04/21/2017 153609 ARAMARK REFRESHMENT SERVICES COFFEE - MULTIPLE INVOICES (1263001, 126 591.62
<br />04/21/2017 153609 ARAMARK REFRESHMENT SERVICES WATER FILTER 95.88
<br />04/21/2017 153609 ARAMARK REFRESHMENT SERVICES coffee supplies for NBCC 87.08
<br />04/21/2017 153609 ARAMARK REFRESHMENT SERVICES coffee supplies the NBCC 321.96
<br />04/21/2017 153610 BURTON, JASON REIMBURSEMENT FOR MEALS AT ARROWWOOD/ALE 56.95
<br />04/21/2017 153610 BURTON, JASON ADDITIONAL MEALS FOR ALEX FIRE SHCOOL 1.76
<br />04/21/2017 153611 CDW GOVERNMENT, INC MULTI PURCHASES 7,345.82
<br />04/21/2017 153612 CENTURYLINK ACCT NUMBER 612 E94 0185, 0184, AND 0183 192.00
<br />04/21/2017 153613 DANILOFF, SANDRA EXPENSE STATEMENT - MILEAGE 51.90
<br />04/21/2017 153614 ENCOMPASS CHURCH REFUND/EN GROUP 8.26
<br />04/21/2017 153615 FREDRIKSON & BYRON PROFESSIONAL SERVICES 31,899.80
<br />04/21/2017 153616 HARREN, DEB GROUP CANCELLED, RETURNING 1/2 OF RENTAL 112.50
<br />04/21/2017 153617 INCLUSION SOLUTIONS LLC POCKET DISPLAY FOR POSTINGS 109.00
<br />04/21/2017 153618 INNOVATIVE OFFICE SOLUTIONS LLC COFFEE SUPPLIES ORDERED IN DECEMBER & CR 17.19
<br />04/21/2017 153619 INTEGRA TELECOM HOLDINGS, INC.PHONE SYSTEM PROGRAMMING 160.00
<br />04/21/2017 153620 INTELLICENTS HEALTH CONSULTING 1,250.00
<br />04/21/2017 153621 LILLIE SUBURBAN NEWSPAPERS, INC.SPORTS AND AQUATICS SPECIALIST - WANT AD 207.00
<br />04/21/2017 153621 LILLIE SUBURBAN NEWSPAPERS, INC.NOTICE PETER BECK AND BIDS CITY PROJ. 16 167.08
<br />04/21/2017 153622 LYNN & ASSOCIATES ASSESSMENT AND INDIVIDUAL DEVELOPMENT PL 1,370.00
<br />04/21/2017 153623 MAMA LUNCHEON MEETING 3/9/2017 20.00
<br />04/21/2017 153624 MIDC ENTERPRISES IRRIGATION PARTS 29.91
<br />04/21/2017 153625 MINNESOTA RECREATION AND PARK ASSOC JOB POSTING -SPORT & AQUATICS SPECIALIST 100.00
<br />04/21/2017 153626 MINNESOTA RECREATION AND PARK ASSOS JOB POSTING - INTERIM RESEVATION COORDIN 100.00
<br />04/21/2017 153627 MTI DISTRIBUTING COMPANY FERTILIZER/FUNGICIDE FOR GOLF COURSE 1,077.81
<br />04/21/2017 153628 PICA-HEADSTART/TOWN HALL REFUND CHECK/EN GROUP 12.60
<br />04/21/2017 153629 RCLLG 2017 MEMBERSHIP DUES 1,050.00
<br />04/21/2017 153630 REDLINGER, LYNN NEW BRIGHTON NOW - PIZZA 25.99
<br />04/21/2017 153631 TIMESAVER OFFSITE SECRETARIAL, INC ECONOMIC DEVELOPMENT COMMISSION 173.00
<br />04/21/2017 153632 UNITED CHURCH OF GOD-TWIN CITIES REFUND FOR ROOM RENTAL 300.00
<br />04/21/2017 153633 VAN IWAARDEN ASSOCIATES CONSULTING-NB FIRE RELIEF ASSOC GASB 67/1,500.00
<br />04/21/2017 153634 VERIZON WIRELESS VERIZON MONTHLY BILLING 6,915.01
<br />04/28/2017 153635 1 2 TREE MOVING AND TRANSPORTATION MOVE CATULPA TREE FROM NEW GRAVEL BED AR 200.00
<br />04/28/2017 153636 ACCOUNTEMPS SERVICES FOR WEEK OF 04/17/17 1,362.86
<br />04/28/2017 153636 ACCOUNTEMPS WEEK ENDED APRIL 14TH 1,348.64
<br />04/28/2017 153637 ADVANTUS CAPITAL MANAGEMENT, INC.1ST QTR 2017 MANAGEMENT FEE 8,576.06
<br />04/28/2017 153638 ALE TRAINING ALCOHOL LIABILITY EDUCATION 275.00
<br />04/28/2017 153639 AMERICAN ENGINEERING TESTING, INC.MARCH SERVICES 11,000.00
<br />04/28/2017 153640 APACHE LOCK & KEY WORK ON ENTRY DOORS TO COUNCIL CHAMBERS,289.48
<br />04/28/2017 153641 BARR ENGINEERING COMPANY PROJECT 16-10, AOP EXPANSION, SERVICES F 215,931.96
<br />04/28/2017 153641 BARR ENGINEERING COMPANY PGACWTF SERVICES FROM 1/28/17 TO 2/24/17 616.50
<br />04/28/2017 153641 BARR ENGINEERING COMPANY PROJECT 16-1, SERVICES FROM 2/25/17 TO 3 1,467.50
<br />04/28/2017 153642 BLANKENBURG, ANNA M FAST TRACK DENIED, $20 REFUND DUE 20.00
<br />04/28/2017 153643 BOLLER, SCOTT MAY INTERNET REIMBURSEMENT 56.99
<br />04/28/2017 153644 BREAKTHRU BEVERAGE MINNESOTA COORS LIGHT 140.80
<br />04/28/2017 153645 BREUER, SANDRA REIMBURSE HSA FEE CHARGE TO SANDY IN ERR 3.50
<br />04/28/2017 153646 CAPITOL BEVERAGE SALES BEER 160.20
<br />04/28/2017 153647 DALCO CAN LINERS & HAND ROLL TOWELS 282.65
<br />04/28/2017 153648 DYNAMIC BRANDS BALL RETREIVERS 96.78
<br />04/28/2017 153649 ECOENVELOPES UTILITY BILL PRINTING MAILING FOR APRIL 677.97
<br />04/28/2017 153650 ERICKSON JANICE CHECK REFUND DUE TO OVERPAYMENT, USED MA 10.00
<br />04/28/2017 153651 ESRI ARC-GIS YEARLY MAINTENANCE PLAN 400.00
<br />04/28/2017 153652 FACTORY MOTOR PARTS CO 0W-20 OIL 101.01
<br />04/28/2017 153652 FACTORY MOTOR PARTS CO #1409 IGNITION COIL ASSEMBLY AND SPARK P 102.44
<br />04/28/2017 153653 GRAINGER filters for HVAC 59.92
<br />04/28/2017 153654 HACH COMPANY FLUORIDE 421.57
<br />04/28/2017 153654 HACH COMPANY CHLORINE 90.96
<br />04/28/2017 153655 HARTMAN, JESSE APRIL INTERNET REIMBURSEMENT 71.95
<br />04/28/2017 153656 HOISINGTON KOEGLER GROUP INC PROFESSIONAL SERVICES FROM 3/1/17 - 3/31 1,968.11
<br />04/28/2017 153657 IMPERIAL HEADWEAR INC CAPS 276.77
<br />04/28/2017 153657 IMPERIAL HEADWEAR INC VISORS 132.88
<br />04/28/2017 153658 IN CONTROL, INC PROJECT 16-10, AOP EXPANSION - SERVICES 4,016.25
<br />04/28/2017 153659 JOHN EDWARD SWENSON MR. SWENSON PAID CASH AND DID NOT RECEIV 8.00
<br />04/28/2017 153660 KENNEDY & GRAVEN MARCH LEGAL SERVICES 3,576.58
<br />04/28/2017 153661 LINDA YANG RETURNING DAMAGE DEPOSIT FOR NEIGHBORHOO 75.00
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