2017.06.13 CC Agenda C - Laserfiche WebLink

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VII_1 APPROVAL OF PAYMENTS Check Date Check Vendor Name Description Amount 05/25/2017 1903(E)OXYGEN SERVICE COMPANY -cc OXYGEN SERVICE FOR BUILDING - MAY 2017 10.20 05/25/2017 1903(E)OXYGEN SERVICE COMPANY -cc OXYGEN/ARGON COMPRESSED/ACETYLENE/ARGON/343.44 05/25/2017 1904(E)PANGEA CAFE-CC BARN QUILT TOUR LUNCH 506.96 05/25/2017 1905(E)PAYPAL - CC CHARGER 5.89 05/25/2017 1906(E)PIONEER RIM AND WHEEL CO - CC #1704 AND #726 587.57 05/25/2017 1907(E)PLETSCHERS GREENHOUSE - CC FIRE BANQUET 150.00 05/25/2017 1908(E)RAM RESTAURANT & BREWERY-CC DINNER THURSDAY INDY 36.00 05/25/2017 1909(E)RAPIT PRINTING INC-cc BUSINESS CARDS FOR DAWN MEHSIKOMER 86.84 05/25/2017 1909(E)RAPIT PRINTING INC-cc SPRING CLEAN UP 2017 FLYER MAILING 1,117.98 05/25/2017 1909(E)RAPIT PRINTING INC-cc BUSINESS CARDS - DEVIN, GINA, TOM, PATTY 180.42 05/25/2017 1910(E)REPUBLIC SERVICES - CC APRIL 2017 RECYCLING SERVICE 16,707.80 05/25/2017 1911(E)SAFETY SIGN-CC SIGN FOR WELL #12 38.65 05/25/2017 1912(E)SAM'S CLUB - CC H2O/CANDY/AFTER SCHOOL SNACKS 59.94 05/25/2017 1912(E)SAM'S CLUB - CC items for resale at NBCC 29.20 05/25/2017 1912(E)SAM'S CLUB - CC items for resale at NBCC 56.69 05/25/2017 1912(E)SAM'S CLUB - CC MEMBERSHIP RENEWALS FOR LIZ, ZOE, KEN, C 225.00 05/25/2017 1912(E)SAM'S CLUB - CC items for resale at the NBCC 72.84 05/25/2017 1912(E)SAM'S CLUB - CC items for reseller at NBCC 63.78 05/25/2017 1913(E)SARPINOS PIZZERIA-cc PIZZA FOR POLICE TRAINING DAY 232.00 05/25/2017 1913(E)SARPINOS PIZZERIA-cc PIZZA FOR POLICE TRAINING DAY 227.00 05/25/2017 1914(E)SCIENCE MUSEUM OF MINNESOTA-CC INDESIGN COURSE 229.00 05/25/2017 1915(E)STANLEYS NORTHEAST - CC GINA, DEVIN, DEAN - LUNCH MEETING 59.04 05/25/2017 1916(E)STANTEC COUNSULTING - CC DESIGN - WTP 3, FILTER REHAB 1,071.00 05/25/2017 1917(E)STEAK N SHARE #0258-CC LUNCH TUESDAY INDY 7.35 05/25/2017 1918(E)STREICHER'S-cc ANNUNITION - 12 GA LESS LETHAL, 12 GA TA 72.27 05/25/2017 1919(E)SUMMIT COMPANIES - CC ANNUAL FIRE EXTINGUISHER INSPECTION 365.25 05/25/2017 1920(E)SUPERAMERICA-cc BEER 25.69 05/25/2017 1921(E)T.A. SCHIFSKY & SONS, INC-CC TACK OIL 246.00 05/25/2017 1922(E)TARGET-cc SPRING TEA SUPPLIES - 3 18.71 05/25/2017 1922(E)TARGET-cc COMMUNITY DAY EQUIPMENT & SUPPLIES 177.49 05/25/2017 1922(E)TARGET-cc CAKE 35.48 05/25/2017 1922(E)TARGET-cc FLASH DRIVE FOR CN 17-500024 16.06 05/25/2017 1923(E)TESSMAN COMPANY-cc BRUSH HERBICIDE, SEED, FERTILIZER 2,181.56 05/25/2017 1924(E)THE EXCHANGE FOOD & DRINK-cc INTELLICENT, DEAN, DEVIN LUNCH MEETING 68.24 05/25/2017 1925(E)THE HOME DEPOT-cc #1609 CONNECTORS 36.33 05/25/2017 1925(E)THE HOME DEPOT-cc PARTS FOR TACK TANK AND PAINT SUPPLES FO 40.38 05/25/2017 1926(E)THOMSON REUTERS- WEST-CC INVESTIGATIVE SUITE CHARGES - APRIL 2017 275.80 05/25/2017 1927(E)TILTED KILT-CC DINNER TUESDAY INDY 23.53 05/25/2017 1928(E)TOWN AND CONTRY FENCE-CC ALUMINUM FENCING TIES 65.65 05/25/2017 1929(E)Tri-State Bob-cc #1613 COUPLER 32.33 05/25/2017 1930(E)TRUCK AC WAREHOUSE-CC #005 A/C SWITCH 43.92 05/25/2017 1931(E)US BANK MASTERCARD BALLOT BOX FOR OPEN HOUSE SURVEYS 6.19 05/25/2017 1931(E)US BANK MASTERCARD MARKETING SEMINAR 99.00 05/25/2017 1931(E)US BANK MASTERCARD CANDY FOR CITY TABLES AT COMMUNITY OPEN 17.10 05/25/2017 1931(E)US BANK MASTERCARD COUNCIL MEETING BEVERAGES 17.12 05/25/2017 1931(E)US BANK MASTERCARD FDIC 2017 MEALS ANDRE 132.76 05/25/2017 1931(E)US BANK MASTERCARD LISA, DEAN, DEVIN - LUNCH MEETING 63.21 05/25/2017 1931(E)US BANK MASTERCARD INK CARTRIDGE 200.98 05/25/2017 1931(E)US BANK MASTERCARD SUBSCRIPTION - PRESENTATION PROGRAM 20.00 05/25/2017 1931(E)US BANK MASTERCARD PHONE CONFERENCE FEE WITH ATTORNEY 50.00 05/25/2017 1931(E)US BANK MASTERCARD ATTORNEY RETAINER (PARTIAL) FOR LEGAL SE 1,500.00 05/25/2017 1932(E)US BANK MASTERCARD ATTORNEY RETAINER (PARTIAL) FOR LEGAL SE 1,000.00 05/25/2017 1933(E)USPS-cc STAMPS FOR MAILING - BRENDA PURCH CARD 37.88 05/25/2017 1933(E)USPS-cc MAIL PACKAGE TO POSTAL INSPECTOR FOR CN 6.65 05/25/2017 1934(E)VAL'S RAPID SERVICE-CC T PAETZNICK - MEALS FOR MCPA ETI CONFERE 10.51 05/25/2017 1935(E)Verizon-cc CELLULAR , DATA AND WIFI BILLING 6,594.10 05/25/2017 1936(E)VOSS LIGHTING-cc LIGHTS FOR SUPERVISORS OFFICE 768.00 05/25/2017 1937(E)WATER CONSERVATION-cc MARCH LEAK LOCATES - 470 RIVIERA DR 286.05 05/25/2017 1938(E)WIRELESS WORLD-CC PHONE CASE FOR CITY PHONE 37.44 05/25/2017 1939(E)WYNDHAM MOTELS-CC C PRASEK - LODGING AT WYNDHAM IND WEST -918.45 05/25/2017 1939(E)WYNDHAM MOTELS-CC A BARTE - LODGING AT FDIC CONF - IND - 4 918.45 05/25/2017 1940(E)Xcel-cc QUARTER 1 STREET LIGHT CHARGES 10,260.81 05/25/2017 1940(E)Xcel-cc MARCH - APRIL NBCC/GOLF XCEL BILL 7,208.47 05/25/2017 1940(E)Xcel-cc APRIL CITY HALL PUBLIC SAFETY AND WELCOM 6,536.98 05/25/2017 1940(E)Xcel-cc PARKS APRIL STATEMENT 1,595.31 05/25/2017 1941(E)ZORO TOOLS INC-cc CHEMICAL DETECTOR - UASI GRANT REIMBURSA 163.31 05/25/2017 1941(E)ZORO TOOLS INC-cc LIQUID TRANSFER PUMP - UASI GRANT REIMBU 422.79 05/31/2017 1942(E)MN DEPT OF TRANSPORTATION MAY SWEEPS 366,076.17 GEN TOTALS: Total of 167 EFT'S 546,251.36 CHECKS 153750 - 153888 05/19/2017 153750 AARP AARP SAFE DRIVER CLASS 385.00 05/19/2017 153751 AARP AARP SAFE DRIVER 5-10-2017 150.00 05/19/2017 153752 ABDALLA, LINDA UB refund for account: 103713 1,277.46 05/19/2017 153753 AMBERG, CODY REIMBURSEMENT FOR TRAINING GUN FOR CLASS 42.90 05/19/2017 153754 BIG TEN CATERING CATERING FOR VOLUNTEER DINNER 2,324.70