2017.06.13 CC Agenda C - Laserfiche WebLink

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VII_1 APPROVAL OF PAYMENTS Check Date Check Vendor Name Description Amount EFT'S 1776 - 1942 Bank GEN GENERAL CHECKING 05/19/2017 1776(E)MN DEPT OF REVENUE APRIL SALES TAX - EFT 11,814.00 05/22/2017 1777(E)MN DEPT OF REVENUE APRIL FUEL TAX - EFT 83.22 05/25/2017 1778(E)ALERUS RETIREMENT & BENEFITS-EFT MAY HSA FEES 284.00 05/25/2017 1779(E)ALERUS RETIREMENT & BENEFITS-EFT APRIL COBRA FEES 60.00 05/05/2017 1780(E)NEW BRIGHTON FIRE RELIEF ASSOC.TRANSFER OF 03.15.2017 SBR FROM STATE OF 2,000.00 05/15/2017 1781(E)VANCO PAYMENT SOLUTIONS VANCO UB FEES APRIL 2017 79.00 05/15/2017 1782(E)VANTIV INTEGRATED PAYMENTS SOLUTION APRIL STORED CARD CHARGE 35.00 05/22/2017 1783(E)MONEY MOVERS CHARGES 02/01/17 THRU 04/03/17 189.00 06/01/2017 1784(E)HEALTH PARTNERS- EFT JUNE DENTAL 5,280.06 06/01/2017 1785(E)SUNLIFE FINANCIAL JUNE LTD 1,485.73 05/15/2017 1786(E)POINT AND PAY APRIL POINT AND PAY FEES (MR, UB, BUILDI 1,428.16 05/30/2017 1787(E)4M - BANK CHARGES - EFT POSITIVE PAY FEES FOR APRIL 63.02 05/25/2017 1788(E)A-1 HYDRALLIC SALES & SERIVCE - CC #1701 - HOSES FOR PAVEMENT HAMMER & BUIL 611.81 05/25/2017 1788(E)A-1 HYDRALLIC SALES & SERIVCE - CC #1407 CYLINDER REPAIR 221.05 05/25/2017 1789(E)ACTION FLEET LLC-CC MAGNETIC MICROPHONE CONVERTER KIT FOR SQ 209.70 05/25/2017 1789(E)ACTION FLEET LLC-CC #1409 SPOT LIGHT PARTS AND MICROPHONE MA 65.55 05/25/2017 1790(E)ACUSHNET COMPANY-CC SPECIAL ORDER GOLF BALLS 80.00 05/25/2017 1790(E)ACUSHNET COMPANY-CC SPECIAL ORDER WEDGE 111.00 05/25/2017 1791(E)ADAGIO'S PIZZA FACTORY - CC STAFF MEETING 53.52 05/25/2017 1792(E)ALTERNATE FORCE-CC S&W TRAINING GUNS - QTY 10 - "BLUE GUNS"449.00 05/25/2017 1793(E)AMAZON.COM-cc SPRING TEA SUPPLIES - HONEY STICKS 10.83 05/25/2017 1793(E)AMAZON.COM-cc AMAZON BASKETBALL AND PUMPS SOCCER 2017 297.60 05/25/2017 1793(E)AMAZON.COM-cc CANDLES FOR FIRE DEPT BANQUET CENTERPIEC 55.90 05/25/2017 1793(E)AMAZON.COM-cc BOOK FOR FIRE PREVENTION VISITS 5.85 05/25/2017 1793(E)AMAZON.COM-cc BOOK FOR FIRE PREVENTION VISITS 5.99 05/25/2017 1793(E)AMAZON.COM-cc NEW COAT RACK FOR OFFICE 45.77 05/25/2017 1793(E)AMAZON.COM-cc SAFETY GLASSES, FURNACE FILTERS 245.24 05/25/2017 1793(E)AMAZON.COM-cc PHONE CASE 9.99 05/25/2017 1793(E)AMAZON.COM-cc TREE PROTECTIVE FENCING 89.97 05/25/2017 1793(E)AMAZON.COM-cc WEEDING TOOLS (2)75.00 05/25/2017 1794(E)AMAZON.COM-cc TRASH GRABBERS (4)121.88 05/25/2017 1794(E)AMAZON.COM-cc 2-COMMERCIAL REDMAX GAS STRING TRIMMERS 559.98 05/25/2017 1794(E)AMAZON.COM-cc CARB FOR ECHO BLOWER AT GOLF COURSE 26.38 05/25/2017 1794(E)AMAZON.COM-cc TIPS FOR PAINT SPRAYERS 23.38 05/25/2017 1794(E)AMAZON.COM-cc REFRIGERATOR AND SERVICE PLAN 154.36 05/25/2017 1794(E)AMAZON.COM-cc ELECTRIC STAPLER 55.62 05/25/2017 1795(E)AMERICAN INSTITUTE ADV FORENS - CC K BOYD - MASS MURDER CLASS REG FEES - 5/99.00 05/25/2017 1795(E)AMERICAN INSTITUTE ADV FORENS - CC A SLACK- MASS MURDER CLASS REG FEES - 5/99.00 05/25/2017 1796(E)ANCOM COMMUNICATIONS INC-cc MINITOR V BATTERIES - QTY 4 89.00 05/25/2017 1797(E)ARTISTS' CHOICE INC -CC FRAMING OF TWO 3'X5' CITY MAPS 230.00 05/25/2017 1797(E)ARTISTS' CHOICE INC -CC FRAMING OF PICTURE FOR PUBLIC WORKS 89.00 05/25/2017 1798(E)Aspen Mills-cc B KREBSBACH - SOILED UNIFORM DURING CALL 132.60 05/25/2017 1798(E)Aspen Mills-cc J RAMM - RESERVE UNIFORMS 91.90 05/25/2017 1798(E)Aspen Mills-cc M SINGER - SPOILED UNIFORM DURING CALL -79.60 05/25/2017 1798(E)Aspen Mills-cc RESERVE BADGES - QTY 10 1,265.00 05/25/2017 1798(E)Aspen Mills-cc MOURNING BANDS - QTY 50 25.00 05/25/2017 1799(E)ASTLEFORD INTERNATIONAL-cc #0610 OIL PAN KIT 756.50 05/25/2017 1800(E)AUTO AIR AND ACCESSORIES INC - CC TWO WAY REMOTE 112.48 05/25/2017 1801(E)AXON.COM-CC TASER TRAINING SUIT & CARTRIDGES - EXPEN 789.84 05/25/2017 1802(E)BATTERIES AND BUTTER - CC people, or batteries 51.01 05/25/2017 1803(E)BCA TRAINING EDUCATION-cc T HAMDORF - REG FEES FOR NIBRS TRAINING 25.00 05/25/2017 1803(E)BCA TRAINING EDUCATION-cc M SINGER - BUDGETING & STAFFING REG FEES 250.00 05/25/2017 1803(E)BCA TRAINING EDUCATION-cc J FORBORD - NIBRS TRAINING REG FEES - 7/25.00 05/25/2017 1803(E)BCA TRAINING EDUCATION-cc G KRAHN - REG FEES FOR NIBRS TRAINING - 25.00 05/25/2017 1803(E)BCA TRAINING EDUCATION-cc T NELSON - REG FEES FOR PEER INTERVENTIO 125.00 05/25/2017 1804(E)BEISSWENGERS HARDWARE-cc MISC RF CABLE SUPPLIES 17.44 05/25/2017 1804(E)BEISSWENGERS HARDWARE-cc 4'SAFETY BLOWGUN 9.49 05/25/2017 1804(E)BEISSWENGERS HARDWARE-cc TORO LAWNMOWER 799.99 05/25/2017 1804(E)BEISSWENGERS HARDWARE-cc PAINT 15.92 05/25/2017 1804(E)BEISSWENGERS HARDWARE-cc TRIMMER LINE 39.57 05/25/2017 1805(E)BEN MEADOWS-CC LEATHER GLOVES ORANGE BACK 142.26 05/25/2017 1805(E)BEN MEADOWS-CC PIGSKIN GLOVES 142.26 05/25/2017 1806(E)BERGANKDV LTD-cc INTERIM BILLING #2 FOR 2016 FINANCIAL ST 25,000.00 05/25/2017 1807(E)Berry Coffee Company-cc COFFEE - APRIL 2017 354.73 05/25/2017 1808(E)BEST WESTERN HOTELS-cc T HAMDORF - LODGING AT KELLY INN FOR ETI 327.00 05/25/2017 1808(E)BEST WESTERN HOTELS-cc D OLSON - LODGING AT KELLY INN FOR ETI C 327.00 05/25/2017 1808(E)BEST WESTERN HOTELS-cc T PAETZNICK - LODGING AT KELLY INN FOR E 327.00 05/25/2017 1809(E)BONA BROS AUTO TRUCK SERV - CC #1704 PAINT TRAILER 933.00 05/25/2017 1810(E)BROCK WHITE COMPANY LLC - CC CREDIT INVOICE 12754828-00 APPLIED TO IN 205.69 05/25/2017 1811(E)BRYAN ROCK PRODUCTS INC - CC 72.16 TON OF RED BALL DIAMOND AG LIME 1,926.69 05/25/2017 1812(E)CALIBER PRESS (LIFELINE) - CC T NORDHUS - REG FES FOR TACTICS N TRAFFI 149.00 05/25/2017 1812(E)CALIBER PRESS (LIFELINE) - CC T XIONG - REG FEES FOR TACTICS IN TRAFFI 149.00 05/25/2017 1812(E)CALIBER PRESS (LIFELINE) - CC D KOSTOHRYZ - REG FEES FOR STREET SURVIV 209.00 05/25/2017 1813(E)CARLOS OKELLYS-CC A SLACK - MEAL AT EXPLORERS CONFERENCE -12.78 05/25/2017 1814(E)CDW GOVERNMENT-cc THERMAL PAPER FOR PRINTER 75.54 05/25/2017 1815(E)CERTIFIED LABORATORIES-cc ORANGE NITRILE GLOVES 214.86