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VII_1 APPROVAL OF PAYMENTS
<br />Check Date Check Vendor Name Description Amount
<br />05/19/2017 153755 BOYD, JODY REIMBURSEMENT FOR MEALS DURING PLEAA CON 12.18
<br />05/19/2017 153756 BREAKTHRU BEVERAGE MINNESOTA MIKE'S/COORS LIGHT 166.30
<br />05/19/2017 153757 CAPITOL BEVERAGE SALES BEER 178.00
<br />05/19/2017 153758 CDW GOVERNMENT, INC MULTI PURCHASES 3,113.55
<br />05/19/2017 153759 CONNERS, ERIN UB refund for account: 108209 16.00
<br />05/19/2017 153760 DALCO CARPET CLEANING SUPPLIES 32.22
<br />05/19/2017 153760 DALCO CLEANING SUPPLIES FOR HECTOR/PSC 732.37
<br />05/19/2017 153761 DERING PIERSON GROUP EXTERIOR DOOR IN PARKS 5,100.00
<br />05/19/2017 153762 DESCHANE REMODELING REFUND ESCROW FOR 768 OLD WEST HWY NW 11 800.00
<br />05/19/2017 153763 EHLERS & ASSOCIATES, INC ARBITRAGE REPORTING 1,000.00
<br />05/19/2017 153764 FISH GEEKS LLC SURCHARGE FOR CC PAYMENTS MADE PREVIOUSL 12.00
<br />05/19/2017 153765 FREEWAY TOWING VEHICLE TOWED IN ERROR - CN 17-005500 85.00
<br />05/19/2017 153766 GABLER, ROBERT REFUND OVERPAYMENT 3542LE/0GM26 78.50
<br />05/19/2017 153767 HOFF BARRY P.A.PROFESSIONAL SERVICES 3,239.00
<br />05/19/2017 153768 HOWARD, ROBIN REFUND OVERPAID 7798GU/6136 GW 8.25
<br />05/19/2017 153769 K & S ENTERPRISES DONUTS FOR COMMUNITY ENGAGEMENT EVENTS -400.00
<br />05/19/2017 153770 KLEIN, THOAMS ALAN REFUND OVERPAYMENT 026PVH/48874MP/48876M 4.00
<br />05/19/2017 153771 LARSON, KAREN REFUND CHECK REQUEST PROGRAM AGING IN PL 10.00
<br />05/19/2017 153772 LIFESAVER FIRE PROTECTION REPLACED SPRINKLER / PENDANT HEADS IN OF 1,405.00
<br />05/19/2017 153773 LILLIE SUBURBAN NEWSPAPERS, INC.PUBLICATIONS 144.10
<br />05/19/2017 153774 LMCIT CLAIM #27397-BILL BAHE 42.64
<br />05/19/2017 153774 LMCIT CLAIM #20214-IAN ROLLMAN 330.86
<br />05/19/2017 153775 LOCHEN, MICHAEL MEAL REIMBURSEMENT FOR MISSING PERSONS/D 15.37
<br />05/19/2017 153776 MANSFIELD OIL COMPANY OF GAINSVILLE 1,000 GALLONS APRIL DIESEL (SEE INTERNA 245.10
<br />05/19/2017 153777 METROPOLITAN COUNCIL APRIL 2017 SAC REPORT 9,940.00
<br />05/19/2017 153778 MIDWEST GROUNDCOVER EFW FOR VETS, DW,VERMONT,HANSEN,INNSBRUC 8,960.00
<br />05/19/2017 153779 MINNEAPOLIS FINANCE DEPARTMENT WATER USAGE FROM 3/29/17 TO 4/27/17 - 135,773.60
<br />05/19/2017 153780 MINNESOTA HIGHWAY SAFETY T NERISON - EVOC/PIT CLASS REGISTRATION 405.00
<br />05/19/2017 153781 MINNESOTA RECREATION AND PARK ASSOC WINTER SPRING VOLLEYBALL REGISTRATIONS 2 162.00
<br />05/19/2017 153782 MINWEGEN, JENNIFER MEALS WHILE AT PLEAA CONFERENCE, BRAINER 14.05
<br />05/19/2017 153783 MN GOLF ASSOCIATION INC MGA HANDICAP/MEMBER DUES 530.00
<br />05/19/2017 153784 MN METRO NORTH TOURISM BUREAU APRIL LODGING TAX 5,765.83
<br />05/19/2017 153785 MN POLLUTION CONTROL AGENCY NW QUADRANT - COMMERCIAL REDEVELOPMENT 125.00
<br />05/19/2017 153786 MOUNDSVIEW SCHOOL DISTRICT TRACK BUS PAYMENT 1,130.00
<br />05/19/2017 153787 OLD DUTCH FOODS, INC.CHIPS 118.32
<br />05/19/2017 153788 PEPSI-COLA POP/GATORADE 679.20
<br />05/19/2017 153789 PGA OF AMERICA PGA DUES 409.00
<br />05/19/2017 153790 RAMSEY COUNTY EMCOM APRIL FLEET SUPPORT FEES 46.80
<br />05/19/2017 153791 ROBERT H CLAUSON INC APRIL 2017 ELECTRICAL INSPECTIONS 2,121.60
<br />05/19/2017 153792 SCHINDLER ELEVATOR CORP ELEVATOR SERVICE 422.61
<br />05/19/2017 153793 ST ANTHONY, CITY OF APRIL GASOLINE - 2619.3 GALLONS 5,966.57
<br />05/19/2017 153794 ST PAUL PIONEER PRESS GOLF GUIDE AD 100.00
<br />05/19/2017 153795 SWEE, DANIEL DALE REFUND DNR 079GJ CANCELLED 51.00
<br />05/19/2017 153796 THE TESSMAN COMPANY CHAMELEON, GLYPHOSPHATE 268.12
<br />05/19/2017 153797 THOENNES, ARLENE REFUND -AGING IN PLACE PROGRAM 10.00
<br />05/19/2017 153798 TIMM, PATRICE MOVED FROM A SENIOR MEMBERSHIP TO SILVER 21.07
<br />05/19/2017 153799 TITAN ENERGY SYSTEMS INC replace relay switch in emergency genera 1,116.00
<br />05/19/2017 153800 TNT CLEANING & CONSULTING, INC monthly cleaning 4,091.25
<br />05/19/2017 153801 VERITIV supplies the NBCC 18.35
<br />05/19/2017 153801 VERITIV NBCC supplies 405.28
<br />05/19/2017 153802 VISU-SEWER CLEAN & SEAL, INC.PROJECT 16-5, LIONS PARK, VAC & TV SANIT 2,876.25
<br />05/19/2017 153803 VOSS LIGHTING 2 INVOICES, LED BULBS/DRIVERS 1,247.46
<br />05/19/2017 153804 YAMAHA GOLF & UTILITY INC POWER CART LEASE 810.00
<br />05/19/2017 153804 YAMAHA GOLF & UTILITY INC BEVERAGE CART LEASE 150.00
<br />05/26/2017 153805 A.J. HEDBLUM'S CONCRETE LLC CONCRETE PAD AT SHOP 2,025.00
<br />05/26/2017 153806 AFEDI, OKAILEY RETURNING DAMAGE DEPOSIT/PER REBECCA NEL 300.00
<br />05/26/2017 153807 ALEXANDER, BRITTNEE EAGLES NEST BIRTHDAY NO FRILLS 107.13
<br />05/26/2017 153808 ANDERSON-JOHNSON ASSOC., INC PROJECT 16-5, LIONS PARKS - SERVICES FRO 1,668.50
<br />05/26/2017 153809 BARR ENGINEERING COMPANY PROJECT 16-10, WTP 1 AOP EXPANSION - SER 93,715.70
<br />05/26/2017 153810 BREAKTHRU BEVERAGE MINNESOTA COORS LIGHT 105.60
<br />05/26/2017 153811 CDW GOVERNMENT, INC GETAC OFFICE DOCK FOR COMPUTER 375.37
<br />05/26/2017 153812 COMCAST CABLE TV 100.63
<br />05/26/2017 153813 D-ROCK CENTER & POWER EQUIPMENT EDGING, CONNECTOR PLUGS 14.55
<br />05/26/2017 153814 DEPARTMENT OF NATURAL RESOURCES APPLICATION FEE - PUBLIC WATERS WORK IND 150.00
<br />05/26/2017 153815 DEX MEDIA DIGITAL CHARGES 203.00
<br />05/26/2017 153816 ELECTRO WATCHMAN INC PROJECT 16-10, WTP 1 AOP EXPANSION - ADV 6,526.52
<br />05/26/2017 153817 FACTORY MOTOR PARTS CO #0510 WIPER BLADES 26.92
<br />05/26/2017 153817 FACTORY MOTOR PARTS CO #0212 HOOD SUPPORTS 39.92
<br />05/26/2017 153817 FACTORY MOTOR PARTS CO WASHER FLUID 78.90
<br />05/26/2017 153818 GILCHRIST, BILL BAGPIPE SERVICES FOR SUBURBAN RAMSEY COU 150.00
<br />05/26/2017 153819 HARTMAN, JESSE MAY INTERNET REIMBURSEMENT 71.95
<br />05/26/2017 153820 HOISINGTON KOEGLER GROUP INC PROJECT 016-055 / NB COMPREHENSIVE PLAN 3,421.94
<br />05/26/2017 153821 HOKENSON, LORI MILAGE 6.63
<br />05/26/2017 153822 KILLMER ELECTRIC CO, INC INSTALL DRIVING NET AT GOLF COURSE, REPA 337.00
<br />05/26/2017 153822 KILLMER ELECTRIC CO, INC ROOFTOP EXHAUST MAINTENANCE 315.00
<br />05/26/2017 153823 LOCHEN, MICHAEL MEAL REIMBURSEMENT-2-WEEK LONG HOMICIDE 429.49
<br />05/26/2017 153824 LOW VOLTAGE CONTRACTORS ADDITIONAL KEYLESS DOOR INSTALLED AT THE 1,625.00
<br />05/26/2017 153825 M & M LAWNCARE/LANDSACPE LLC SPRING CLEANUP & DETHATCHING @ PSC 250.63
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