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VII_1 APPROVAL OF PAYMENTS
<br />Check Date Check Vendor Name Description Amount
<br />05/26/2017 153826 MADISON NATIONAL LIFE INSUR. CO,INC JUNE LIFE INSURANCE 1,379.86
<br />05/26/2017 153827 MASSOPUST, DEVIN DONUTS FOR COMMUNITY OPEN HOUSE 55.92
<br />05/26/2017 153828 MATSON, KATHY REFUND FEE PARK RENTALS 75.00
<br />05/26/2017 153829 MENARDS CAUTION TAP, EAR MUFF, TREE RING, COBBLE 95.70
<br />05/26/2017 153829 MENARDS ROPE,PAILS,GLOVES, TREE WRAP 64.68
<br />05/26/2017 153830 MICKMAN BROTHERS INC PLANTS 131.89
<br />05/26/2017 153831 MIRACLE RECREATION EQUIPMENT CO 4 TOT SWINGS W/CHAIN 841.28
<br />05/26/2017 153832 MN DEPT OF HEALTH BLUME - CLASS C WATER SUPPLY SYSTEM OPER 23.00
<br />05/26/2017 153833 MN DEPT OF HEALTH/WELL MAINT SECT HOSPITALITY FEE 35.00
<br />05/26/2017 153834 MN POLLUTION CONTROL AGENCY MILLER - CLASS SD CERTIFICATION FEE 45.00
<br />05/26/2017 153835 MTI DISTRIBUTING COMPANY FERTILIZER, FUNGICIDE FOR GOLF COURSE 1,558.68
<br />05/26/2017 153836 NORDLING, CHRIS BANK RUNS AND MOTORS 88 59.60
<br />05/26/2017 153837 OFFICE OF MN IT SERVICES LANGUAGE LINE SERVICES - APRIL 2017 31.90
<br />05/26/2017 153838 PDI FOODS REFUND- AOVERPAID WHEELAGE TAX 10.00
<br />05/26/2017 153839 PERCISION PRO GOLF SPECIAL ORDER RANGE FINDER 136.32
<br />05/26/2017 153840 PUJOS SORENSEN, JUAN REFUND LIC BUR CHARGE 38.25
<br />05/26/2017 153841 RAMSEY COMPANIES, INC PROJECT 16-5, LIONS PARK - PAYMENT 4 434,633.26
<br />05/26/2017 153842 REDLINGER, LYNN NEW BRIGHTON NOW - PIZZA 22.99
<br />05/26/2017 153843 SCHINDLER ELEVATOR CORP ELEVATOR SERV ICE 408.51
<br />05/26/2017 153844 SILBERMANN, ERIC REFUND OVERPAYMENT -LIC BUR 23.00
<br />05/26/2017 153845 SWANSON & YOUNGDALE INC NEW BRIGHTON WTP MOCK-UP SAMPLE 3,346.60
<br />05/26/2017 153846 TAHO SPORTSWEAR, INC TAHO SPORTSWEAR - STAFF SHIRTS 808.00
<br />05/26/2017 153847 THIELSEN, KYLE REFUND FOR CHANGING BIRTHDAY PARTY PACKA 58.92
<br />05/26/2017 153848 TIM'S TREE SERVICE, LLC TREE REMOVAL, 1 LOAD OF DEBRI 1,682.75
<br />05/26/2017 153849 VEOLIA DISPOSAL OF LEAD FILTERS IN SHOOTING RAN 761.76
<br />05/26/2017 153850 VOSS LIGHTING LED BULBS FOR OUTSIDE AROUND CITY HALL A 79.80
<br />05/26/2017 153851 XCEL ENERGY APRIL COUNTY ROAD E2 NAT GAS 26.78
<br />05/26/2017 153851 XCEL ENERGY APRIL ELECTRICITY FOR 232 COUNTY ROAD E2 41.02
<br />06/02/2017 153852 A DYNAMIC DOOR CO., INC.EMERGENCY REPAIR OF WEST TRUCK BAY DOOR 1,157.82
<br />06/02/2017 153853 AAA CREDIT SCREENING SERVICES L.L.C ECR 32.48
<br />06/02/2017 153854 ARAMARK REFRESHMENT SERVICES SILVER WATER FILTER 95.88
<br />06/02/2017 153854 ARAMARK REFRESHMENT SERVICES COFFEE AND SERVICE 345.86
<br />06/02/2017 153855 BREAKTHRU BEVERAGE MINNESOTA COORS LIGHT/MIKE'S 121.40
<br />06/02/2017 153856 COMMERCIAL ASPHALT CO DURA DRIVE HOT MIX 3,181.94
<br />06/02/2017 153857 COVERALL OF THE TWIN CITIES COMMERCIAL CLEANING SERVICES 1,606.00
<br />06/02/2017 153858 DALCO PAPER PLATES 28.81
<br />06/02/2017 153859 ECOENVELOPES UTILITY BILL PRINTING MAILING FOR MAY 462.70
<br />06/02/2017 153860 EHLERS & ASSOCIATES, INC GENERAL CONSULTING 1,430.00
<br />06/02/2017 153861 ELECTRO WATCHMAN INC MONITOREING SERVICES AT THE NBCC 360.00
<br />06/02/2017 153861 ELECTRO WATCHMAN INC FIRE ALARM SYSTEM AND SECURITY/HIOLUP AL 159.00
<br />06/02/2017 153862 ESS BROTHERS & SONS INC.2017 FLEX SEAL PROJECT 17,640.00
<br />06/02/2017 153863 FREDRIKSON & BYRON PROFESSIONAL SERVICE - MARCH 72,501.75
<br />06/02/2017 153864 G & K SERVICES, INC.MAT, TRACKTL (2 INVOICES)100.64
<br />06/02/2017 153864 G & K SERVICES, INC.MAT, TRACKCTL 50.32
<br />06/02/2017 153865 INTEGRATED LOSS CONTROL, INC SAFETY SERVICES 668.00
<br />06/02/2017 153866 INTELLICENTS MONTHLY HEALTH CONSULTING ( 2 INVOICES)2,500.00
<br />06/02/2017 153866 INTELLICENTS MONTHLY HEALTH CONSULTING 1,250.00
<br />06/02/2017 153867 J.J. TAYLOR DIST. OF MINN.BEER 100.20
<br />06/02/2017 153868 J.P. COOKE COMPANY STAMPERS & INK 335.55
<br />06/02/2017 153869 KENNEDY & GRAVEN APRIL LEGAL SERVICES 3,653.00
<br />06/02/2017 153870 LILLIE SUBURBAN NEWSPAPERS, INC.4/5 NOTICE PROJECT 17-1 AND PETER BECK 144.10
<br />06/02/2017 153871 MAMA 4/13/2017 LUNCHEON - LOTTER 20.00
<br />06/02/2017 153871 MAMA LUNCHEON MEETING - MASSOPUST 30.00
<br />06/02/2017 153872 MASTERPIECE HOMES ESCROW REFUND FOR 1341 12TH AVE NW 1,500.00
<br />06/02/2017 153873 MICHAEL ANDERSON PHOTOGRAPHY PROFESSIONAL PORTRAITS OF T XIONG 52.00
<br />06/02/2017 153874 MN HIGHWAY SAFETY CENTER S KINGSLIEN - EVOC/PIT REGISTRATION FEES 405.00
<br />06/02/2017 153875 NORTH SUBURBAN COMMUNICATIONS COMM 2017 CITY CONTRIBUTION 59,617.51
<br />06/02/2017 153876 PIONEER POLY PRODUCTS LINERS FOR NBCC 450.45
<br />06/02/2017 153877 RAMSEY COUNTY EMCOM CAD SERVICES FOR MAY 2017 2,037.49
<br />06/02/2017 153877 RAMSEY COUNTY EMCOM 911 DISPATCH SERVICES - MAY 2017 10,717.39
<br />06/02/2017 153877 RAMSEY COUNTY EMCOM FLEET SUPPORT FEE - MAY 2017 486.72
<br />06/02/2017 153878 ROY C., INC REPAIR TO AUTOMATIC DOORSA 170.00
<br />06/02/2017 153879 SABY, ADAM UB refund for account: 204206 4.94
<br />06/02/2017 153880 SL-SERCO MAY METER READING 1,544.70
<br />06/02/2017 153881 ST PAUL PIONEER PRESS SUN-FRI SUBSCRIPTON 55.04
<br />06/02/2017 153882 TIMESAVER OFFSITE SECRETARIAL, INC EDC 173.00
<br />06/02/2017 153882 TIMESAVER OFFSITE SECRETARIAL, INC CITY COUNCIL, WORSEESION, PLANNING MEETI 893.00
<br />06/02/2017 153883 UNITED LABRATORIES CLEANING SUPPLIES FOR NBCC 495.61
<br />06/02/2017 153884 UNITED STATES POSTAL SERVICE APRIL INVOICE 58,268.68
<br />06/02/2017 153885 VERITIV SUPPLIES FOR NBCC 440.21
<br />06/02/2017 153886 VISUAL COMPUTER SOLUTIONS INC HOSTING SERVICES FOR POSS - MAY 2017-MAY 675.00
<br />06/02/2017 153887 XO COMMUNICATIONS SERVICES, LLC MAY PHONE SERVICE 5,096.40
<br />06/02/2017 153888 YAMAHA GOLF & UTILITY INC BEVERAGE CART 160.69
<br />06/02/2017 153888 YAMAHA GOLF & UTILITY INC 9TH POWER CART 133.90
<br />06/02/2017 153888 YAMAHA GOLF & UTILITY INC 8 POWER CARTS 810.00
<br />Total of 139 Checks:1,015,768.89
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