Loading...
IV.10. Ratify Checks issued in September 2016; Harkess (Memo) CITY OF HOPKINS FINANCE DEPARTMENT MEMORANDUM Date: September 30th, 2016 To: Honorable Mayor and Members of the City Council From: Christine Harkess, Finance Director Subject: Ratify Checks Issued in September 2016 The checks issued in September 2016, were numbers 103199 through 103500, for a total distribution of $2,922,208.31 The checks issued, along with the purpose for those payments are attached for your review. The check registers and detail of those checks can be reviewed at any time in the Finance Department. Accounts Payable User: Printed: abilly 9/29/2016 10:50 AM Checks by Date - Detail by Check Date Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 29513 COSTCO 09/02/2016103199 20160902 DEPOT: COSTCO 9/2 352.14 352.14Total for Check Number 103199: 352.14Total for 9/2/2016: 29513 COSTCO 09/08/2016103200 9082016 DEPOT 09/08/2016 DEPOT 09/08/2016 346.72 346.72Total for Check Number 103200: 09084 ICMA RETIREMENT TRUST- 457 30082409/08/2016103201 09082016 PR Batch 00002.09.2016 ICMA PR Batch 00002.09.2016 ICMA 25.01 09082016 PR Batch 00002.09.2016 ICMA PR Batch 00002.09.2016 ICMA 14.53 09082016 PR Batch 00002.09.2016 ICMA PR Batch 00002.09.2016 ICMA 38.02 09082016 PR Batch 00002.09.2016 ICMA PR Batch 00002.09.2016 ICMA 2,208.46 09082016 PR Batch 00002.09.2016 ICMA PR Batch 00002.09.2016 ICMA 0.34 2,286.36Total for Check Number 103201: 2,633.08Total for 9/8/2016: 01045 ABM EQUIPMENT & SUPPLY LLC 09/13/2016103202 0148727-IN STS: #309 SERVICE 677.51 0148765-IN TREES: #810 REPAIR 1,899.31 2,576.82Total for Check Number 103202: 28422 ADVANCED IMAGING SOLUTIONS 09/13/2016103203 312100357 CITY: COPIER LEASE 8/20-9/20 185.67 312100357 CITY: COPIER LEASE 8/20-9/20 390.71 312100357 CITY: COPIER LEASE 8/20-9/20 209.20 312100357 CITY: COPIER LEASE 8/20-9/20 218.79 312100357 CITY: COPIER LEASE 8/20-9/20 185.67 312100357 CITY: COPIER LEASE 8/20-9/20 488.94 312100357 CITY: COPIER LEASE 8/20-9/20 125.03 312100357 CITY: COPIER LEASE 8/20-9/20 371.34 312100357 CITY: COPIER LEASE 8/20-9/20 109.40 312100357 CITY: COPIER LEASE 8/20-9/20 171.91 312100357 CITY: COPIER LEASE 8/20-9/20 437.59 312100357 CITY: COPIER LEASE 8/20-9/20 145.88 312100357 CITY: COPIER LEASE 8/20-9/20 109.40 312100357 CITY: COPIER LEASE 8/20-9/20 106.10 3,255.63Total for Check Number 103203: 29578 ALDEN POOL & MUNICIAPL SUPPLY 09/13/2016103204 Page 1AP Checks by Date - Detail by Check Date (9/29/2016 10:50 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 16235 H2O: FILTER 120.00 120.00Total for Check Number 103204: 29402 ANCHOR SCIENTIFIC INC 09/13/2016103205 223319 SWR: ROTO FLOAT 502.00 502.00Total for Check Number 103205: 01600 APACHE GROUP 09/13/2016103206 190055 GAR INV: SUPPLIES 1,262.20 1,262.20Total for Check Number 103206: 28600 APPLE VALLEY FORD LINCOLN 09/13/2016103207 379179 PD: #207 HOSE 26.47 379240 PD: #207 RESERVE 56.12 82.59Total for Check Number 103207: 01705 ARMCOM 09/13/2016103208 10080920 CH: BEV TEGULAR 179.20 179.20Total for Check Number 103208: 02031 B & W SPECIALTY COFFEE CO 09/13/2016103209 91867 DEPOT: COFFEE 8/24 308.23 92044 DEPOT: COFFEE 8/31 737.59 92200 DEPOT: COFFEE 9/7 609.19 1,655.01Total for Check Number 103209: 29298 BCA CRIMINAL JUSTICE TRAINING 09/13/2016103210 34824-OLDMT16 PD: DMT-G TRAINING - HEGYI 75.00 35135-OLDMT16 PD: DMT-G COURSE - CADY 75.00 35719-OLDMT16 PD: DMT-G TRAINING - HILL 75.00 36721 PD: DMT-G COURSE - HAMILTON 375.00 600.00Total for Check Number 103210: 02162 BECKER ARENA PRODUCTS, INC 09/13/2016103211 1002903 PAV: PAINT 475.00 475.00Total for Check Number 103211: 02563 BOLTON & MENK, INC 09/13/2016103212 0193825 ENGIN SUPPORT 6,650.00 0193833 GIS PHASE 2 1,650.00 0193845 GIS SVCS 300.00 0193847 ARTERY 2ND ST IMPROVE 44,246.00 0193850 STS/UTIL IMPROVE 60,179.65 0193851 9 MILE COVE ACCESS 74.00 0193852 CAMBRIDGE CULVERT REPAIR 148.00 0193867 HOBBY ACRES MILL 1,958.63 0193871 STS/UTIL IMPROVE 26,851.00 142,057.28Total for Check Number 103212: 27782 BOUND TREE MEDICAL LLC 09/13/2016103213 82249427 FD: GLASSES ETC 415.23 82249428 FD: WIPES 108.78 82256175 FD: SAFETY GLASSES 96.90 Page 2AP Checks by Date - Detail by Check Date (9/29/2016 10:50 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 620.91Total for Check Number 103213: 02569 BOYER TRUCK PARTS 09/13/2016103214 648618 STS: #313 ASSESSMENT/REPAIR 5,339.58 5,339.58Total for Check Number 103214: 29011 JESSICA BRAUN 09/13/2016103215 20160831 HAC: YOGA AUG 240.00 240.00Total for Check Number 103215: 28448 BREIWICK COMPANIES INC 09/13/2016103216 14654 TREES: STUMP REMOVAL 5,912.40 5,912.40Total for Check Number 103216: 03160 CENTERPOINT ENERGY MINNEGASCO 09/13/2016103217 20160831 CITY GAS 7/19-8/16 108.30 20160831 CITY GAS 7/19-8/16 -1.57 20160831 CITY GAS 7/19-8/16 98.16 20160831 CITY GAS 7/19-8/16 85.08 20160831 CITY GAS 7/19-8/16 104.76 20160831 CITY GAS 7/19-8/16 60.93 20160831 CITY GAS 7/19-8/16 77.03 20160831 CITY GAS 7/19-8/16 24.42 20160831 CITY GAS 7/19-8/16 73.72 20160831 CITY GAS 7/19-8/16 38.72 20160831 CITY GAS 7/19-8/16 19.10 20160831 CITY GAS 7/19-8/16 88.63 777.28Total for Check Number 103217: 28981 CHESTNUT CAMBRONNE PA 09/13/2016103218 144721 PD: LEAGAL AUG 14,200.39 14,200.39Total for Check Number 103218: 27290 CITY OF EDEN PRAIRIE 09/13/2016103219 3046 FD: TEXT BOOKS 282.75 282.75Total for Check Number 103219: 27487 CLIFTON LARSON ALLEN 09/13/2016103220 1330162 FIN: CAFR AUDIT 10,474.00 10,474.00Total for Check Number 103220: 26951 COMCAST 09/13/2016103221 235603 - 8/24 FD: DIG TO ANALOG 9/1-9/30 6.33 374691 - 9/3 PW: INTERNET 9/12-8/11 125.94 64243 - 9/7 CITY INTERNET 9/17-10/16 3.03 64243 - 9/7 CITY INTERNET 9/17-10/16 3.03 64243 - 9/7 CITY INTERNET 9/17-10/16 9.06 64243 - 9/7 CITY INTERNET 9/17-10/16 15.08 64243 - 9/7 CITY INTERNET 9/17-10/16 6.91 64243 - 9/7 CITY INTERNET 9/17-10/16 3.03 64243 - 9/7 CITY INTERNET 9/17-10/16 12.07 64243 - 9/7 CITY INTERNET 9/17-10/16 3.03 64243 - 9/7 CITY INTERNET 9/17-10/16 3.03 64243 - 9/7 CITY INTERNET 9/17-10/16 6.91 Page 3AP Checks by Date - Detail by Check Date (9/29/2016 10:50 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 64243 - 9/7 CITY INTERNET 9/17-10/16 3.03 64243 - 9/7 CITY INTERNET 9/17-10/16 9.06 64243 - 9/7 CITY INTERNET 9/17-10/16 6.03 64243 - 9/7 CITY INTERNET 9/17-10/16 14.95 64243 - 9/7 CITY INTERNET 9/17-10/16 6.03 64243 - 9/7 CITY INTERNET 9/17-10/16 6.03 64243 - 9/7 CITY INTERNET 9/17-10/16 34.22 64243 - 9/7 CITY INTERNET 9/17-10/16 3.03 64243 - 9/7 CITY INTERNET 9/17-10/16 6.03 64243 - 9/7 CITY INTERNET 9/17-10/16 3.03 64243 - 9/7 CITY INTERNET 9/17-10/16 3.03 64243 - 9/7 CITY INTERNET 9/17-10/16 15.08 64243 - 9/7 CITY INTERNET 9/17-10/16 3.03 64243 - 9/7 CITY INTERNET 9/17-10/16 3.03 64243 - 9/7 CITY INTERNET 9/17-10/16 6.03 64243 - 9/7 CITY INTERNET 9/17-10/16 3.03 322.12Total for Check Number 103221: 03628 COMMERCIAL ASPHALT CO 09/13/2016103222 160815.1 H2O/STS: DURA DRIVE 2,411.03 160815.2 H2O/STS: DURA DRIVE 247.63 160831 STS: DURA DRIVE 3,338.98 5,997.64Total for Check Number 103222: 03640 CPT SERVICES, INC 09/13/2016103223 8/17 CH: SPEAKER 105.00 TECH SERVICES3 PD: TRAINING WORKSHOP 700.00 805.00Total for Check Number 103223: 28123 CRITTERS UNLIMITED INC 09/13/2016103224 16-791 ECON DEV: WINDOW GRAPHICS 500.00 500.00Total for Check Number 103224: 03808 CUMMINS NPOWER LLC 09/13/2016103225 100-20614 FD: FIRE HOUSE LOAD BANK TEST 1,064.74 100-21342 FD: FIRE HOUSE MAINT 632.27 1,697.01Total for Check Number 103225: 29303 DIVERSIFIED COFFEE PRODUCTS 09/13/2016103226 M128338 DEPOT: SNACKS/CUPS 8/31 682.48 M128558 DEPOT: CUPS 456.68 1,139.16Total for Check Number 103226: 04561 ROBERT D. DOLE 09/13/2016103227 20160901 INSURANCE REIMBURSE SEPT 2016 483.74 483.74Total for Check Number 103227: 04690 DRISKILLS FOODS 09/13/2016103228 44449388885 FD: DRISKILLS AUGUST 207.40 207.40Total for Check Number 103228: 28898 ECM PUBLISHERS INC 09/13/2016103229 376007 ECON DEV: RASP FESTIVAL 550.00 Page 4AP Checks by Date - Detail by Check Date (9/29/2016 10:50 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 550.00Total for Check Number 103229: 29398 ENTERPRISE FLEET MANAGEMENT 09/13/2016103230 FBN3084480.1 FD: CAR LEASES SEPT 1,642.96 FBN3084480.2 FD: CAR LEASES SEPT 640.90 2,283.86Total for Check Number 103230: 06008 FASTENAL CO 09/13/2016103231 MNSTU69594 STS: BRUSH 60.87 MNSTU69662 STS: BLADE 98.24 MNSTU69705 FD: CONNECTOR 21.61 MNSTU69730 REF: SPRAY 34.39 MNSTU69730 REF: SPRAY -2.21 MNSTU69763 FD: CONNECTOR 28.54 241.44Total for Check Number 103231: 29159 GARY L FISCHLER & ASSOCIATES PA 09/13/2016103232 7804 PD: PRE-EMPLOY SCREEN 545.00 545.00Total for Check Number 103232: 28978 G & B ENVIRONMENTAL INC 09/13/2016103233 43730 DEPOT: CARBON TEST 139.41 139.41Total for Check Number 103233: 07000 G & K SERVICES INC 09/13/2016103234 1006826431 CH: MATS 61.76 1006871513 CH: MATS 61.76 123.52Total for Check Number 103234: 07185 GENUINE PARTS 09/13/2016103235 101600 FD: LAMP 20.00 101894 FD: FUSE & HOLDER 31.11 198433 PW: BATTERY 31.69 198454 PW: BLADE 16.17 198715 PW: SUPPLIES 10.38 199921 GAR INV: FUSE 3.45 200419 STS: FACE SHEILD 35.55 200765 STS: #307 REV ALARM 36.99 200832 PD: #207 BLADE 26.66 212.00Total for Check Number 103235: 29097 GL SPORTS CAMPS LLC 09/13/2016103236 20704 PAV: REGISTRATION REIMBURSE 2,587.00 20705 PAV: REGISTRATION REIMBURSE 1,194.50 20706 PAV: REGISTRATION REIMBURSE 275.00 4,056.50Total for Check Number 103236: 07564 GOPHER STATE ONE-CALL, INC 09/13/2016103237 6080448 H2O: TICKETS 564.30 564.30Total for Check Number 103237: 07689 GRAFIX SHOPPE 09/13/2016103238 109593 FD: PAINT RESCUE 8 1,395.00 Page 5AP Checks by Date - Detail by Check Date (9/29/2016 10:50 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 1,395.00Total for Check Number 103238: 28609 GRANICUS INC 09/13/2016103239 79134 COMM: GOV TRANSPARENCY FEE 790.00 790.00Total for Check Number 103239: 07805 GUNNAR ELECTRIC CO, INC 09/13/2016103240 16451 DEPOT: INSTALL SWITCH -15.12 16451 DEPOT: INSTALL SWITCH 617.54 602.42Total for Check Number 103240: 29063 HART HOWERTON LTD 09/13/2016103241 16400 COTTAGEVILLE PARK 2,308.04 2,308.04Total for Check Number 103241: 08161 HEDBERG SUPPLY 09/13/2016103242 54774 PRKS: LIMESTONE 2.40 2.40Total for Check Number 103242: 08166 HENNEPIN CTY TREASURER 09/13/2016103243 1000080797 FD: RADIO FEES 1,377.53 1000080798.1 PD/PARK: RADIO FEES 1,689.09 1000080798.2 PD/PARK: RADIO FEES 67.41 1000080886 PW: RADIO FEES 185.80 3,319.83Total for Check Number 103243: 08179 HENNEPIN CTY TREASURER 09/13/2016103244 1000080580 PD: PRISONERS AUG 1,232.42 1,232.42Total for Check Number 103244: 08186 HENNEPIN CTY TREASURER 09/13/2016103245 1000080734 ASSESS: TECH SUPPORT 50.00 50.00Total for Check Number 103245: 08209 HENNEPIN CTY TREASURER 09/13/2016103246 20160823 REF: SOLID WASTE FEE 5,726.50 5,726.50Total for Check Number 103246: 08223 HENNEPIN CTY TREASURER 09/13/2016103247 1000080936.1 PW: SOLID WASTE AUG 11,736.45 1000080936.2 PW: SOLID WASTE AUG 211.20 1000080936.3 PW: SOLID WASTE AUG 45.10 11,992.75Total for Check Number 103247: 08336 HIRSHFIELDS 09/13/2016103248 32066367 CH: PAINT 39.94 39.94Total for Check Number 103248: 08576 HOPKINS F.D. RELIEF ASSOC 09/13/2016103249 09062016 PR Batch 00001.09.2016 Fire Union PR Batch 00001.09.2016 Fire Union 105.34 09062016 PR Batch 00001.09.2016 Fire Union PR Batch 00001.09.2016 Fire Union 914.66 Page 6AP Checks by Date - Detail by Check Date (9/29/2016 10:50 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 1,020.00Total for Check Number 103249: 29577 HOUR ACQUISITION GROUP 09/13/2016103250 2016CI-892 ARTS: ARTS GUIDE ADS 1,500.00 1,500.00Total for Check Number 103250: 29345 IMPACT MAILING OF MN 09/13/2016103251 116836.1 UB: WATER BILLS SEPT 1,049.97 116836.2 UB: WATER BILLS SEPT 701.25 116836.3 UB: WATER BILLS SEPT 245.09 116836.4 UB: WATER BILLS SEPT 245.08 116836.5 UB: WATER BILLS SEPT 245.08 116836.6 UB: WATER BILLS SEPT 245.08 116836.7 UB: WATER BILLS SEPT 245.08 2,976.63Total for Check Number 103251: 09578 INNOVATIVE OFFICE SOLUTIONS 09/13/2016103252 IN1268397 HAC: SUPPLIES 109.22 IN1271363 OFF INV: BATTERIES 24.20 IN1271364 OFF INV: SUPPLIES 17.22 IN1273913 PD: PEN/BOARD 118.82 IN1275879.1 TREES: PAPER 10.98 IN1275879.2 PW: SUPPLIES 49.39 IN1278872.1 OFF INV: TAPE 15.77 IN1278872.2 INSPECT: TAPE 27.42 IN1278872.3 DEPOT: POUCH 18.83 IN1278872.3 DEPOT: POUCH -1.21 IN1280788 OFF INV: ENVELOPE 31.78 IN1282109 PAV: CHAIR 306.24 IN1282335 FD: SUPPLIES 110.01 IN1290301 PW: BATTERY 33.94 IN1293796 INSPECT: EARPLUGS 75.55 IN1297430 ECON DEV: ENVELOPES/FRAME 44.05 IN1299205.1 PW: FILES 52.54 IN1299205.2 H2O: POCKET 17.77 1,062.52Total for Check Number 103252: 09528 INTEREUM INC 09/13/2016103253 121834 PW: TILE 30.38 30.38Total for Check Number 103253: 29267 J SPANJERS COMPANY INC 09/13/2016103254 1771 CH: LEAK REPAIR 1,983.00 1,983.00Total for Check Number 103254: 29249 J.R.'S ADVANCED RECYCLERS 09/13/2016103255 90277 REF: CURBSIDE PICK UP 9/1 60.00 60.00Total for Check Number 103255: 28469 KELLY GREEN IRRIGATION INC 09/13/2016103256 103938 PRKS: REPAIRED LEAKS 461.72 103942 PRKS: REPLACED ROTOR 191.06 103946 PRKS: REPAIRED WIRING 99.15 103950 PRKS: INSPECTION 200.00 103954 PRKS: INSPECTION 50.00 Page 7AP Checks by Date - Detail by Check Date (9/29/2016 10:50 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 1,001.93Total for Check Number 103256: 11162 NORBERT S. KERBER 09/13/2016103257 20160901 INSURANCE REIMBURSE SEPT 2016 405.00 405.00Total for Check Number 103257: 11583 KONE INC 09/13/2016103258 949408957 PW: MAINT COVERAGE 197.40 197.40Total for Check Number 103258: 15447 ALAN KRATTLEY 09/13/2016103259 17060 TREES: SUPPLIES 108.00 17085 TREES: CHAIN 60.65 17141 PRKS: FUEL SYSTEM 63.50 17169 PRKS: FUEL SYSTEM 63.50 17170 PRKS: FUEL SYSTEM 63.50 359.15Total for Check Number 103259: 12160 LEAGUE OF MN CITIES 09/13/2016103260 32801 WORKERS COMP Q4 INSALLMENT 48,652.50 54066 CITY INSURANCE Q4 INSALLMENT 50,040.75 98,693.25Total for Check Number 103260: 29381 LEAGUE OF MN CITIES 09/13/2016103261 239189 COUNCIL: LEAGUE DUES 16,348.00 16,348.00Total for Check Number 103261: 27718 LOCAL 49 TRAINING CENTER 09/13/2016103262 20160909.1 PW: REGISTRATION - PERRON 1,380.00 20160909.2 PW: REGISTRATION - KILE 1,380.00 20160909.3 PW: REGISTRATION - ZUMBUSCH 1,380.00 4,140.00Total for Check Number 103262: 13012 MACQUEEN EQUIPMENT INC 09/13/2016103263 W00221 STS: #327 SERVICE 601.60 601.60Total for Check Number 103263: 13167 MENARDS - EDEN PRAIRIE 09/13/2016103264 21637 PRKS: SUPPLIES 38.41 21742 PAV: SUPPLIES 324.03 22575 PRKS: PICK 57.90 420.34Total for Check Number 103264: 13179 METROPOLITAN COUNCIL 09/13/2016103265 0001059188 WATER WASTE SVCS 120,326.37 120,326.37Total for Check Number 103265: 13192 METROPOLITAN FORD 09/13/2016103266 292187 PRKS: #803 SERVICE 1,795.92 292425 PD: #200 SERVICE 41.08 292526 PD: #202 SERVICE 1,459.87 292539 STS: #307 SERVICE 1,502.09 Page 8AP Checks by Date - Detail by Check Date (9/29/2016 10:50 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 292818 PD: #207 SERVICE 2,360.11 499933 STS: #307 LIFT 92.13 7,251.20Total for Check Number 103266: 29177 RENEE A MEUWISSEN 09/13/2016103267 20160901 INSURANCE REIMBURSE SEPT 2016 345.00 345.00Total for Check Number 103267: 13275 MICRO CENTER 09/13/2016103268 6213482 IT: DVD BURN 39.98 6250085 PAV: LENOVO DRIVE 249.99 289.97Total for Check Number 103268: 13525 MIDNITE MARKET 09/13/2016103269 968144 TREES: FUEL 29.02 29.02Total for Check Number 103269: 12253 MN AIR 09/13/2016103270 1497641-00 HAC: PARTS 41.13 41.13Total for Check Number 103270: 29582 MN AWWA 09/13/2016103271 20160901 H2O: AWWA CONFERENCE 360.00 360.00Total for Check Number 103271: 13446 MN DEPT OF LABOR & INDUSTRY 09/13/2016103272 ALR0064776I PW: ELEVATOR FEE 100.00 100.00Total for Check Number 103272: 13387 MN MAYORS ASSOC - FINANCE DEPT 09/13/2016103273 20160901 COUNCIL: MAYORS ASSOC DUES 30.00 30.00Total for Check Number 103273: 13351 MN STATE FIRE CHIEFS ASSOC.09/13/2016103274 200001118 FD: REGISTRATION - SANDON 300.00 300.00Total for Check Number 103274: 13760 MTI DISTRIBUTING INC 09/13/2016103275 1087946-00 PRKS: SEATBELT 165.86 165.86Total for Check Number 103275: 15441 OLSEN CHAIN AND CABLE CO INC 09/13/2016103276 587146 FD: CLIP 57.66 57.66Total for Check Number 103276: 29362 OPG-3, INC 09/13/2016103277 1392 CLERK: LASERFICHE 1,112.66 1,112.66Total for Check Number 103277: 26974 O'REILLY AUTO PARTS 09/13/2016103278 1503-261732 PD: #137 WIPER BLADES 51.22 Page 9AP Checks by Date - Detail by Check Date (9/29/2016 10:50 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 51.22Total for Check Number 103278: 29450 PARKOS CONSTRUCTION CO 09/13/2016103279 AP #5.1 PW RENOVATION 181,338.50 AP #5.2 PW RENOVATION -9,066.92 172,271.58Total for Check Number 103279: 16166 PETTY CASH 09/13/2016103280 20190913.1 PW: PETTY CASH 13.69 20190913.2 PW: PETTY CASH 19.30 20190913.3 PW: PETTY CASH 19.08 20190913.4 PW: PETTY CASH 25.80 20190913.5 PW: PETTY CASH 4.29 20190913.6 PW: PETTY CASH 21.43 20190913.7 PW: PETTY CASH 18.45 122.04Total for Check Number 103280: 16337 PIRTEK PLYMOUTH 09/13/2016103281 S2346432.001 REF: PARTS -4.18 S2346432.001 REF: PARTS 65.01 60.83Total for Check Number 103281: 29331 POSTMASTER 09/13/2016103282 20160901 REF: POSTCARDS 163.85 163.85Total for Check Number 103282: 29580 PROJECT RESTORATIONS 09/13/2016103283 AP #1.1 FACILITY RESTORATION 44,804.00 AP #1.2 FACILITY RESTORATION -2,240.20 42,563.80Total for Check Number 103283: 16687 PRO-TEC DESIGN INC 09/13/2016103284 76638 CH: DOOR CARD READER 328.76 328.76Total for Check Number 103284: 16801 PUMP & METER SERVICE, INC 09/13/2016103285 116411-1J.1 PW: WORK 3,500.00 116411-1J.2 PW: WORK 3,500.00 116411-1J.3 PW: WORK 4,500.00 116411-1J.4 PW: WORK 1,500.00 116411-1J.5 PW: WORK 1,296.78 14,296.78Total for Check Number 103285: 29196 QUAKER SALES & DISTRIBUTION 09/13/2016103286 49221935 DEPOT: JUICE 8/31 78.00 78.00Total for Check Number 103286: 28762 QUALITY BICYCLE PRODUCTS INC 09/13/2016103287 0090957481 DEPOT: SNACKS/SUPPLIES 326.39 0090957481 DEPOT: SNACKS/SUPPLIES 438.20 0090957481 DEPOT: SNACKS/SUPPLIES -21.00 743.59Total for Check Number 103287: Page 10AP Checks by Date - Detail by Check Date (9/29/2016 10:50 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 17806 QWEST CORP 09/13/2016103288 912-8501-8/22 CH: PHONES 117.70 933-8102-9/1 SWR: PHONES 55.69 933-9644-9/1 CH: PHONES 77.11 935-5062-8/16 PAV: PHONES 111.38 361.88Total for Check Number 103288: 17806 QWEST CORP 09/13/2016103289 935-9096-8/16.1 CITY: PHONES 719.71 935-9096-8/16.2 CITY: PHONES 11.42 935-9096-8/16.3 CITY: PHONES 217.06 948.19Total for Check Number 103289: 17806 QWEST CORP 09/13/2016103290 935-9553-8/16.1 CITY: PHONES 76.26 935-9553-8/16.2 CITY: PHONES 1.09 935-9553-8/16.3 CITY: PHONES 16.34 93.69Total for Check Number 103290: 18575 ROC, INC 09/13/2016103291 60342.1 CH/PD/PW: CLEANING 3,095.15 60342.2 CH/PD/PW: CLEANING 618.00 3,713.15Total for Check Number 103291: 28533 RODNEY J RODMAN 09/13/2016103292 146-16 TREES: OAK REMOVAL 800.00 800.00Total for Check Number 103292: 19004 SAMARITAN TIRE COMPANY 09/13/2016103293 203242 PW: #701 TIRE 114.00 114.00Total for Check Number 103293: 26971 SAM'S CLUB 09/13/2016103294 000726 FD: SUPPLIES 33.58 004600 FD: SUPPLIES 55.71 005605 FD: SUPPLIES 57.48 146.77Total for Check Number 103294: 28588 NANCY SHIELDS 09/13/2016103295 20160831 HAC: AEROBICS AUG 150.00 150.00Total for Check Number 103295: 29178 RODNEY SHOBERG 09/13/2016103296 20160901 INSURANCE REIMBURSE SEPT 2016 483.24 483.24Total for Check Number 103296: 29384 SITEONE LANDSCAPE SUPPLY 09/13/2016103297 77409140 PRKS: SUPPLIES 57.00 57.00Total for Check Number 103297: 29115 MANUEL SOTELO 09/13/2016103298 20160907.2 HAC: GYM RENOVATION 9,580.00 Page 11AP Checks by Date - Detail by Check Date (9/29/2016 10:50 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 9,580.00Total for Check Number 103298: 19602 SPS COMPANIES INC 09/13/2016103299 S3293903.001 PRKS: DRINKING FOUNTAIN 1,255.00 S3303331.001 PRKS:GRATE 163.80 1,418.80Total for Check Number 103299: 19777 STREICHERS 09/13/2016103300 I1221092 PD: SHIRTS 156.99 I1222803 PD: PANTS 84.99 I1223661 PD: PANTS 74.99 I1224418 PD: TACK 191.98 I1224842 PD: BIO SOLUTION 420.00 I1225532 PD: SHIRTS 49.99 978.94Total for Check Number 103300: 29205 CHRIS STRONER 09/13/2016103301 20160901 INSURANCE REIMBURSE SEPT 2016 360.00 360.00Total for Check Number 103301: 20006 TASER INTL INC 09/13/2016103302 SI1448734 PD: TASER ANNUAL PLAN 211.15 211.15Total for Check Number 103302: 29315 TAYLOR ELECTRIC CO 09/13/2016103303 978 H2O: NEW AIR COMPRESSOR 3,416.86 3,416.86Total for Check Number 103303: 20560 TOLL GAS & WELDING SUPPLY 09/13/2016103304 40051797 PW: CYLS 11.04 11.04Total for Check Number 103304: 20680 TRI-K SERVICES 09/13/2016103305 7050 TREES: TOPSOIL 1,340.00 1,340.00Total for Check Number 103305: 21743 U.S. POSTAL SERVICE 09/13/2016103306 20160830 POSTAGE: REFILL 3,000.00 3,000.00Total for Check Number 103306: 27981 ULINE INC 09/13/2016103307 79834511 FD: DEGREASER ETC 386.42 386.42Total for Check Number 103307: 28757 SCOTT C VADNAIS 09/13/2016103308 180 FD: BOTTOM RUBBER 380.00 380.00Total for Check Number 103308: 22002 VALLEY-RICH COMPANY, INC 09/13/2016103309 23170 H2O: 10421 EXCELSIOR 777.12 Page 12AP Checks by Date - Detail by Check Date (9/29/2016 10:50 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 777.12Total for Check Number 103309: 29088 VERIFIED CREDENTIALS INC 09/13/2016103310 256103 PD: BACKGROUND SCREEN 20.00 20.00Total for Check Number 103310: 29475 VERIZON WIRELESS 09/13/2016103311 9770555153 H2O: PHONES 7/19-8/18 105.03 105.03Total for Check Number 103311: 22563 VOSS LIGHTING 09/13/2016103312 15289930-00 HAC: LIGHTS 478.49 478.49Total for Check Number 103312: 23004 WALSER CHRYSLER JEEP 09/13/2016103313 132920 PD: #211 SERVICE 164.70 164.70Total for Check Number 103313: 23003 WASTE MANAGEMENT OF WI-MN 09/13/2016103314 7460377-0500-9 REF: WASTE PICK UP 9,568.00 9,568.00Total for Check Number 103314: 28624 MICHEAL J WHITE 09/13/2016103315 48373 DEPOT: DAIRY DELIVERY 8/26 143.25 48375 DEPOT: DAIRY DELIVERY 8/30 120.20 48384 DEPOT: DAIRY DELIVERY 9/2 103.20 48386 DEPOT: DAIRY DELIVERY 9/6 100.50 467.15Total for Check Number 103315: 25080 XCEL ENERGY 09/13/2016103316 514161459 PAV: ENERGY 7/25-8/23 2,370.70 514195490 PW: ENERGY 7/25-8/23 2,038.84 514196524 DEPOT: ENERGY 7/25-8/23 570.28 514199847 HAC: ENERGY 7/25-8/23 1,726.78 514203554 PARKING: ENERGY 7/25-8/23 442.23 514223578 CH: ENERGY 7/25-8/23 5,924.22 514272815 FD: ENERGY 7/25-8/23 2,071.64 514272828 ARTS: ENERGY 7/25-8/23 5,379.37 514742620.1 CITY: ENERGY 25.62 514742620.2 CITY: ENERGY 203.81 514742620.3 CITY: ENERGY 1,804.26 514754109 CITY: ENERGY 640.21 514803718 CITY: ENERGY 1,162.15 514803732 CITY: ENERGY 1,188.68 514872420 CITY: ENERGY 14,334.26 515631193 CITY: ENERGY 10,438.63 50,321.68Total for Check Number 103316: 27589 XCEL ENERGY 09/13/2016103317 20160901 DESIGN FEE 5,000.00 5,000.00Total for Check Number 103317: Page 13AP Checks by Date - Detail by Check Date (9/29/2016 10:50 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 824,682.26Total for 9/13/2016: 27929 ALLINA HEALTH SYSTEM 09/14/2016103318 303438793 PD: HEALTH SCREEN 526.00 526.00Total for Check Number 103318: 07000 G & K SERVICES INC 09/14/2016103319 1006826434 PW: MATS 68.92 1006826439 DEPOT: MATS 205.29 1006849039 PW: MATS 68.92 1006849043 DEPOT: MATS 210.18 1006871516 PW: MATS 68.92 1006871521 DEPOT: MATS 215.79 838.02Total for Check Number 103319: 07689 GRAFIX SHOPPE 09/14/2016103320 109610 PD: #211 NEW STYLE 330.00 330.00Total for Check Number 103320: 07805 GUNNAR ELECTRIC CO, INC 09/14/2016103321 16262 CH: DOOR OPERATORS 581.25 16264 PW: GATE POWER 310.00 891.25Total for Check Number 103321: 29583 K.A. WITT CONSTRUCTION 09/14/2016103322 AP #1.1 PARK SHELTER RENOVATIONS 136,500.00 AP #1.2 PARK SHELTER RENOVATIONS -6,825.00 129,675.00Total for Check Number 103322: 11161 KENNEDY & GRAVEN, CHARTERED 09/14/2016103323 132855 CITY LEGAL JUNE 6,370.25 6,370.25Total for Check Number 103323: 14188 MAIL FINANCE INC 09/14/2016103324 N6116932.1 POSTAGE LEASE 1,116.63 N6116932.2 POSTAGE LEASE 1,422.09 2,538.72Total for Check Number 103324: 27608 MCAFEE 09/14/2016103325 950673441 IT: EMAIL PROTECTION 377.30 377.30Total for Check Number 103325: 13167 MENARDS - EDEN PRAIRIE 09/14/2016103326 22981 PW: PAINT/BRUSH 44.38 44.38Total for Check Number 103326: 13192 METROPOLITAN FORD 09/14/2016103327 291326 PD: #201 SERVICE 398.61 398.61Total for Check Number 103327: 29584 MINNESOTA REVENUE 09/14/2016103328 Page 14AP Checks by Date - Detail by Check Date (9/29/2016 10:50 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 8022882-001 FUEL LICENSE 25.00 25.00Total for Check Number 103328: 12253 MN AIR 09/14/2016103329 3130007-00 HAC: PRESSURE SWITCH 192.42 192.42Total for Check Number 103329: 13375 MN DEPT OF HEALTH 09/14/2016103330 20160913 H2O: Q3 CONNECTION FEE 5,708.00 5,708.00Total for Check Number 103330: 29580 PROJECT RESTORATIONS 09/14/2016103331 AP #2.1 2016 RESTORATIONS 142,100.65 AP #2.2 2016 RESTORATIONS -9,233.22 132,867.43Total for Check Number 103331: 18326 RICOH USA INC 09/14/2016103332 97453017 PW: 08/21-09/20 24.37 97453017 PW: 08/21-09/20 26.03 97453017 PW: 08/21-09/20 24.37 97453017 PW: 08/21-09/20 24.36 97453017 PW: 08/21-09/20 24.36 97453017 PW: 08/21-09/20 -1.67 97453017 PW: 08/21-09/20 24.36 97453017 PW: 08/21-09/20 24.36 97453017 PW: 08/21-09/20 24.36 97453017 PW: 08/21-09/20 24.36 219.26Total for Check Number 103332: 18817 RUTLEDGE CONSTRUCTION CO 09/14/2016103333 7838 PAV: SIGN 16,442.00 16,442.00Total for Check Number 103333: 19172 SERIGRAPHICS SIGN SYSTEMS, INC 09/14/2016103334 60325 PAV: SIGN INSTALLATION 2,897.65 2,897.65Total for Check Number 103334: 27735 STEPHANIE STOCKTON 09/14/2016103335 20190907 HAC: TAP DANCE 400.00 400.00Total for Check Number 103335: 20120 TDS METROCOM - MN 09/14/2016103336 20160913.1 CITY: TDS PHONES 9/13-10/12 78.73 20160913.2 CITY: TDS PHONES 9/13-10/12 39.36 20160913.3 CITY: TDS PHONES 9/13-10/12 39.36 20160913.4 CITY: TDS PHONES 9/13-10/12 39.37 20160913.5 CITY: TDS PHONES 9/13-10/12 89.75 20160913.6 CITY: TDS PHONES 9/13-10/12 -5.77 280.80Total for Check Number 103336: 29585 TRI-COUNTY LAW ENFORCEMENT 09/14/2016103337 20190901 PD: ANNUAL DUES 75.00 Page 15AP Checks by Date - Detail by Check Date (9/29/2016 10:50 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 75.00Total for Check Number 103337: 20892 TWIN CITY HARDWARE INC 09/14/2016103338 818109 CH: TRANSMITTER 50.47 50.47Total for Check Number 103338: 301,147.56Total for 9/14/2016: 29513 COSTCO 09/15/2016103339 09152016 DEPOT COSTCO ORDER 9/15/2016 DEPOT COSTCO ORDER 9/15/2016 308.75 308.75Total for Check Number 103339: 308.75Total for 9/15/2016: 28427 ADVANCED IMAGING SOLUTIONS 09/22/2016103340 INV112179 OFF INV: TONER 12.88 12.88Total for Check Number 103340: 01328 AIRGAS USA 09/22/2016103341 9938538626 FD: OXYGEN 163.82 163.82Total for Check Number 103341: 01456 ALLIED BLACKTOP CO 09/22/2016103342 22762 STS: CRACK SEAL PROGRAM 34,540.00 34,540.00Total for Check Number 103342: 28887 AMERICAN LEGION POST 113 09/22/2016103343 20160825 ARTS: PROGRAM ADVERTISING 165.00 165.00Total for Check Number 103343: 01809 AUTOMATIC SYSTEMS CO 09/22/2016103344 30419S H2O: WATER SYSTEM CHECK 377.40 377.40Total for Check Number 103344: 02031 B & W SPECIALTY COFFEE CO 09/22/2016103345 92379 DEPOT: COFFEE 9/14 414.68 92379 DEPOT: COFFEE 9/14 -0.29 414.39Total for Check Number 103345: 29587 BENJAMIN FRANKLIN PLUMBING 09/22/2016103346 502176 CH: INSPECTION 287.00 287.00Total for Check Number 103346: 27782 BOUND TREE MEDICAL LLC 09/22/2016103347 82268482 FD: METER KIT 162.97 162.97Total for Check Number 103347: 28848 BOUNDLESS NETWORK INC 09/22/2016103348 I227579 REF: LABELS -21.47 Page 16AP Checks by Date - Detail by Check Date (9/29/2016 10:50 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription I227579 REF: LABELS 333.81 312.34Total for Check Number 103348: 28430 CENTURY LINK 09/22/2016103349 1387384693 CH: LONG DISTANCE PHONE 33.44 33.44Total for Check Number 103349: 03001 CES IMAGING 09/22/2016103350 INV047112 ENGIN: COPIES 1,485.00 1,485.00Total for Check Number 103350: 03638 CMTY HEALTH CHARITIES OF MN 09/22/2016103351 PR Batch 00003.09.2016 Community Health PR Batch 00003.09.2016 Community Health 25.00 PR Batch 00003.09.2016 Community Health PR Batch 00003.09.2016 Community Health 10.00 09082016 PR Batch 00002.09.2016 Community Health PR Batch 00002.09.2016 Community Health 25.00 09082016 PR Batch 00002.09.2016 Community Health PR Batch 00002.09.2016 Community Health 10.00 70.00Total for Check Number 103351: 26951 COMCAST 09/22/2016103352 248994 - 9/5 PAV: INTERNET 9/15-10/14 75.99 360310 - 9/12 PW: INTERNET 9/22-10/21 127.25 203.24Total for Check Number 103352: 29513 COSTCO 09/22/2016103353 20160922 DEPOT: COSTCO 9/22 394.53 394.53Total for Check Number 103353: 03640 CPT SERVICES, INC 09/22/2016103354 SET UP FEE ARTS: SET UP FEE 500.00 500.00Total for Check Number 103354: 29591 CROIX OIL COMPANY 09/22/2016103355 450909 PD: CARWASHES 216.00 451312 PD: CARWASHES AUG 96.00 312.00Total for Check Number 103355: 03800 CULLIGAN - METRO 09/22/2016103356 101X29281709 DEPOT: WATER RENTAL 72.09 72.09Total for Check Number 103356: 28747 CULLIGAN BOTTLED WATER CO 09/22/2016103357 20160831 PD: WATER RENTAL 81.75 81.75Total for Check Number 103357: 29107 DELL SOFTWARE INC 09/22/2016103358 1000633927 IT: SOFTWARE PROTECTION 1,647.75 1,647.75Total for Check Number 103358: 04600 DPC INDUSTRIES, INC 09/22/2016103359 827001306-16 H2O: CHLORINE 913.00 Page 17AP Checks by Date - Detail by Check Date (9/29/2016 10:50 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 913.00Total for Check Number 103359: 29595 DALE DROOGSMA 09/22/2016103360 21434 HAC: SPEAKER REPAIR/CHECK 60.00 60.00Total for Check Number 103360: 28898 ECM PUBLISHERS INC 09/22/2016103361 407267 IMPROVE: PH PROJECT 2016-10 586.50 407268.1 UB/FIN: ASSESSMENTS 578.57 407268.2 UB/FIN: ASSESSMENTS 67.28 407268.3 UB/FIN: ASSESSMENTS 26.90 1,259.25Total for Check Number 103361: 29520 ECOLAB 09/22/2016103362 2670617 DEPOT: WASHER RENTAL 171.59 3002330 DEPOT: WASHER RENTAL 171.59 3085808 DEPOT: CLEANING SUPPLIES 325.28 668.46Total for Check Number 103362: 05282 EHLERS AND ASSOCIATES, INC 09/22/2016103363 71370 FIN: ANNUAL DISCLOSURE REPORT 93.79 71370 FIN: ANNUAL DISCLOSURE REPORT 102.35 71370 FIN: ANNUAL DISCLOSURE REPORT 577.81 71370 FIN: ANNUAL DISCLOSURE REPORT 154.13 71370 FIN: ANNUAL DISCLOSURE REPORT 447.74 71370 FIN: ANNUAL DISCLOSURE REPORT 132.93 71370 FIN: ANNUAL DISCLOSURE REPORT 219.38 71370 FIN: ANNUAL DISCLOSURE REPORT 74.62 71370 FIN: ANNUAL DISCLOSURE REPORT 138.23 71370 FIN: ANNUAL DISCLOSURE REPORT 145.57 71370 FIN: ANNUAL DISCLOSURE REPORT 41.18 71370 FIN: ANNUAL DISCLOSURE REPORT 154.54 71370 FIN: ANNUAL DISCLOSURE REPORT 340.49 71370 FIN: ANNUAL DISCLOSURE REPORT 9.79 71370 FIN: ANNUAL DISCLOSURE REPORT 353.54 71370 FIN: ANNUAL DISCLOSURE REPORT 41.59 71370 FIN: ANNUAL DISCLOSURE REPORT 340.49 71370 FIN: ANNUAL DISCLOSURE REPORT 92.16 71370 FIN: ANNUAL DISCLOSURE REPORT 239.77 71370 FIN: ANNUAL DISCLOSURE REPORT 99.90 71451.1 FIN: FINANCE MANAGEMENT 2,848.75 71451.2 FIN: FINANCE MANAGEMENT 3,010.00 71503 FIN: FINANCE MANAGEMENT 1,075.00 71504 FIN: TIF REPORTS 225.00 10,958.75Total for Check Number 103363: 29070 ENGAGE PRINT INC 09/22/2016103364 42292 ARTS: CONCERT PROGRAM 895.00 895.00Total for Check Number 103364: 29006 ENTERPRISE FLEET MANAGEMENT 09/22/2016103365 FBN3084539 FD: CAR LEASES 2,057.76 2,057.76Total for Check Number 103365: 07000 G & K SERVICES INC 09/22/2016103366 Page 18AP Checks by Date - Detail by Check Date (9/29/2016 10:50 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 1006792551 HAC: MATS 4.28 1006815148 HAC: MATS 4.28 1006837757 HAC: MATS 7.70 1006860276 HAC: MATS 3.42 19.68Total for Check Number 103366: 29592 GENERAL REPAIR SERVICE 09/22/2016103367 61137 H2O: ROOTS BLOWER SERVICE 668.47 61180 H2O: FILTER 285.30 953.77Total for Check Number 103367: 08038 HAWKINS, INC 09/22/2016103368 3949440 RI H2O: CHEMICALS 1,510.09 1,510.09Total for Check Number 103368: 08220 HENNEPIN TECHNICAL COLLEGE 09/22/2016103369 00357980 FD: TRAINING 650.00 650.00Total for Check Number 103369: 08336 HIRSHFIELDS 09/22/2016103370 32066886 ARTS: PAINT 125.90 125.90Total for Check Number 103370: 08627 HOME DEPOT CREDIT SERVICES 09/22/2016103371 1051976 H2O: PARTS 50.55 6012227 H2O: PARTS 189.72 6844505 H2O: PARTS 759.29 7025488 H2O: PARTS 39.12 7061799 H2O: PARTS 30.48 1,069.16Total for Check Number 103371: 08593 HOPKINS CARPET ONE 09/22/2016103372 CG600658 CH: CARPET RM 157 1,278.64 1,278.64Total for Check Number 103372: 08625 HOPKINS POLICE ASSOCIATION 09/22/2016103373 PR Batch 00003.09.2016 Police Union PR Batch 00003.09.2016 Police Union 475.00 09082016 PR Batch 00002.09.2016 Police Union PR Batch 00002.09.2016 Police Union 475.00 950.00Total for Check Number 103373: 09801 I.U.O.E. CENTRAL PENSION FUND 09/22/2016103374 PR Batch 00003.09.2016 49ers Pension PR Batch 00003.09.2016 49ers Pension 581.58 PR Batch 00003.09.2016 49ers Pension PR Batch 00003.09.2016 49ers Pension 144.74 PR Batch 00003.09.2016 49ers Pension PR Batch 00003.09.2016 49ers Pension 58.17 PR Batch 00003.09.2016 49ers Pension PR Batch 00003.09.2016 49ers Pension 50.68 PR Batch 00003.09.2016 49ers Pension PR Batch 00003.09.2016 49ers Pension 4.83 09082016 PR Batch 00002.09.2016 49ers Pension PR Batch 00002.09.2016 49ers Pension 6.36 09082016 PR Batch 00002.09.2016 49ers Pension PR Batch 00002.09.2016 49ers Pension 146.06 09082016 PR Batch 00002.09.2016 49ers Pension PR Batch 00002.09.2016 49ers Pension 59.39 09082016 PR Batch 00002.09.2016 49ers Pension PR Batch 00002.09.2016 49ers Pension 574.57 09082016 PR Batch 00002.09.2016 49ers Pension PR Batch 00002.09.2016 49ers Pension 53.62 1,680.00Total for Check Number 103374: Page 19AP Checks by Date - Detail by Check Date (9/29/2016 10:50 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 06329 KIRK STENSRUD ENTERPRISES INC 09/22/2016103375 2315-17424 ARTS: WINDOW CLEANING 725.00 725.00Total for Check Number 103375: 12012 LAW ENFORCEMENT LABOR SERVICES09/22/2016103376 PR Batch 00003.09.2016 LELS Dues PR Batch 00003.09.2016 LELS Dues 245.00 09082016 PR Batch 00002.09.2016 LELS Dues PR Batch 00002.09.2016 LELS Dues 245.00 490.00Total for Check Number 103376: 29185 LITTLE BLIND SPOT 09/22/2016103377 20160914 ECON DEV: WINDOW SHADES 5,076.79 5,076.79Total for Check Number 103377: 29579 LOCAL ROOTS 09/22/2016103378 1229 DEPOT: SOUP 9/2 111.00 111.00Total for Check Number 103378: 29586 MERILLAT PAINTING 09/22/2016103379 MR62816 PAINTING GLENROSE BLDG 11,801.54 11,801.54Total for Check Number 103379: 29025 METERING & TECHNOLOGY SOLUTIONS09/22/2016103380 7238 H2O: SEAL 154.00 154.00Total for Check Number 103380: 13192 METROPOLITAN FORD 09/22/2016103381 290281C PD: #DWI SERVICE 119.39 290401 PD: #201 SERVICE 84.15 290497 PD: #212 SERVICE 851.39 293211 PD: #207 SERVICE 670.34 293305 PD: #200 SERVICE 1,784.34 293485 FD: #104 SERVICE 28.47 3,538.08Total for Check Number 103381: 13275 MICRO CENTER 09/22/2016103382 6259497 IT: ADAPTER 29.99 6263956.1 IT: SURGE 34.99 6263956.2 IT: SURGE 63.98 6271284 IT: MONITOR 139.99 268.95Total for Check Number 103382: 27435 MINUTEMAN PRESS 09/22/2016103383 82335 FD: B'NESS CARDS 310.62 310.62Total for Check Number 103383: 13354 MN BENEFIT ASSOCIATION 09/22/2016103384 09222016 OCTOBER DUES 2016 OCT 2016 DUES 37.18 37.18Total for Check Number 103384: 13446 MN DEPT OF LABOR & INDUSTRY 09/22/2016103385 ALR00653071 PAV: ELEVATOR 100.00 Page 20AP Checks by Date - Detail by Check Date (9/29/2016 10:50 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 100.00Total for Check Number 103385: 13412 MN TROPHIES 09/22/2016103386 20127 PLAQUES 763.00 763.00Total for Check Number 103386: 14000 NAEIR 09/22/2016103387 H671391 HAC: GAMES 171.75 M388255 HAC: MEMBERSHIP 495.00 666.75Total for Check Number 103387: 14582 NORTHWEST ASPHALT INC 09/22/2016103388 AP #5.1 STREET & UTILITY IMPROVE 650,717.69 AP #5.2 STREET & UTILITY IMPROVE -164,633.82 486,083.87Total for Check Number 103388: 15880 OWENS SERVICE CORP- CHEMTEX 09/22/2016103389 69317 H2O: REPLACE THERMOSTAT 426.86 69352 H2O: MIN-SPLIT INSTALLATION 7,260.00 7,686.86Total for Check Number 103389: 16199 PEARSON BROS INC 09/22/2016103390 3965 STS: SEAL COAT 41,028.34 41,028.34Total for Check Number 103390: 16161 PEPSI-COLA 09/22/2016103391 55730242 FD: SODA 572.16 572.16Total for Check Number 103391: 29580 PROJECT RESTORATIONS 09/22/2016103392 AP #3.1 2016 RESTORATION 109,944.77 AP #3.2 2017 RESTORATION -14,268.80 95,675.97Total for Check Number 103392: 29196 QUAKER SALES & DISTRIBUTION 09/22/2016103393 49222038 DEPOT: SODA 151.80 151.80Total for Check Number 103393: 17806 QWEST CORP 09/22/2016103394 20160901 CITY SERVICE SEPT 324.00 20160901 CITY SERVICE SEPT 1,588.52 20160901 CITY SERVICE SEPT 48.00 20160901 CITY SERVICE SEPT 88.99 20160901 CITY SERVICE SEPT 255.00 2,304.51Total for Check Number 103394: 18121 RDO EQUIPMENT CO.09/22/2016103395 P12644 TREES: TOOTH 572.54 572.54Total for Check Number 103395: 29589 REDLINE ARCHITECTUAL SHEET METAL09/22/2016103396 9797 PW: SNOW RETENTION SYSTEM 6,750.00 Page 21AP Checks by Date - Detail by Check Date (9/29/2016 10:50 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 6,750.00Total for Check Number 103396: 09084 ICMA RETIREMENT TRUST- 457 30082409/22/2016103397 PR Batch 00003.09.2016 ICMA PR Batch 00003.09.2016 ICMA 38.02 PR Batch 00003.09.2016 ICMA PR Batch 00003.09.2016 ICMA 25.00 PR Batch 00003.09.2016 ICMA PR Batch 00003.09.2016 ICMA 0.12 PR Batch 00003.09.2016 ICMA PR Batch 00003.09.2016 ICMA 1.12 PR Batch 00003.09.2016 ICMA PR Batch 00003.09.2016 ICMA 2,222.10 2,286.36Total for Check Number 103397: 18575 ROC, INC 09/22/2016103398 60287 ARTS: CLEANING 850.00 850.00Total for Check Number 103398: 29593 RICK ROMMEL 09/22/2016103399 651524 ECON DEV: PANES 364.74 364.74Total for Check Number 103399: 29588 RON TURLEY ASSOCIATES 09/22/2016103400 47283.1 PW: VEHICLE SOFTWARE 2,500.00 47283.2 PW: VEHICLE SOFTWARE 2,500.00 47283.3 PW: VEHICLE SOFTWARE 660.00 47283.4 PW: VEHICLE SOFTWARE 250.00 47283.5 PW: VEHICLE SOFTWARE 250.00 6,160.00Total for Check Number 103400: 19004 SAMARITAN TIRE COMPANY 09/22/2016103401 203453 PD: TIRES 598.00 203719 PRKS: TIRE 110.00 708.00Total for Check Number 103401: 29594 SEH DESIGN/BUILD 09/22/2016103402 1802 WTMS 352,576.00 352,576.00Total for Check Number 103402: 19287 SHORT ELLIOTT HENDRICKSON INC 09/22/2016103403 319695 H2O: ANTENNA PROJECT AT&T 1,667.82 319696 BLAKE TELECOM 2,534.98 319697 MOLINE TELECOM 1,978.07 319698 H2O: ANTENNA PROJECT T-MOBILE 714.60 6,895.47Total for Check Number 103403: 29537 SMSC ENTERPRISES 09/22/2016103404 7962 FD: WATER BOTTLING 330.00 330.00Total for Check Number 103404: 19520 SNAP PRINT INC 09/22/2016103405 79969 ARTS: POSTERS 48.00 80209 FD: REPORTS 745.34 793.34Total for Check Number 103405: 19581 SOUTHWEST LOCK & KEY 09/22/2016103406 Page 22AP Checks by Date - Detail by Check Date (9/29/2016 10:50 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 14730 ARTS: COMBINATION CHANGE 99.00 99.00Total for Check Number 103406: 26975 SPRINT 09/22/2016103407 321505124-165 PW: PHONES 7/15-8/14 -11.71 321505124-165 PW: PHONES 7/15-8/14 170.38 321505124-165 PW: PHONES 7/15-8/14 182.06 321505124-165 PW: PHONES 7/15-8/14 170.35 321505124-165 PW: PHONES 7/15-8/14 170.35 321505124-165 PW: PHONES 7/15-8/14 170.35 851.78Total for Check Number 103407: 19766 STAR TRIBUNE MEDIA 09/22/2016103408 20160911 FD: SUBSCRIPTION 7/3-10/2 97.24 97.24Total for Check Number 103408: 19777 STREICHERS 09/22/2016103409 I1227119 FD: MIC/EARPIECE 74.99 74.99Total for Check Number 103409: 19800 SUBURBAN CHEVROLET 09/22/2016103410 698199.2 PW: #707 DOUBLE PAID -346.70 704518 EQUIP: #707 SERVICE 1,464.24 1,117.54Total for Check Number 103410: 19824 SUNSHINE CAR WASH 09/22/2016103411 CW-AUG 2016.1 PD/FD: CAR WASHES AUG 36.75 CW-AUG 2016.2 PD/FD: CAR WASHES AUG 110.55 147.30Total for Check Number 103411: 29590 SYN-TECH SYSTEMS 09/22/2016103412 132704 PW: MAINTENANCE 1,175.00 1,175.00Total for Check Number 103412: 27827 TWIN CITIES PUBLIC TELEVISION 09/22/2016103413 SPN006790 ARTS: ADVERTISING 2,500.00 2,500.00Total for Check Number 103413: 20887 TWIN CITY WATER CLINIC 09/22/2016103414 8565 H2O: SAMPLES AUGUST 224.00 8615 H2O: LEAD 100.00 324.00Total for Check Number 103414: 21523 UNION LOCAL 49 09/22/2016103415 PR Batch 00003.09.2016 49ers Dues PR Batch 00003.09.2016 49ers Dues 244.65 PR Batch 00003.09.2016 49ers Dues PR Batch 00003.09.2016 49ers Dues 61.54 PR Batch 00003.09.2016 49ers Dues PR Batch 00003.09.2016 49ers Dues 2.04 PR Batch 00003.09.2016 49ers Dues PR Batch 00003.09.2016 49ers Dues 24.69 PR Batch 00003.09.2016 49ers Dues PR Batch 00003.09.2016 49ers Dues 21.53 09082016 PR Batch 00002.09.2016 49ers Dues PR Batch 00002.09.2016 49ers Dues 241.66 09082016 PR Batch 00002.09.2016 49ers Dues PR Batch 00002.09.2016 49ers Dues 25.23 09082016 PR Batch 00002.09.2016 49ers Dues PR Batch 00002.09.2016 49ers Dues 22.82 09082016 PR Batch 00002.09.2016 49ers Dues PR Batch 00002.09.2016 49ers Dues 2.69 Page 23AP Checks by Date - Detail by Check Date (9/29/2016 10:50 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 09082016 PR Batch 00002.09.2016 49ers Dues PR Batch 00002.09.2016 49ers Dues 62.05 708.90Total for Check Number 103415: 21529 UNITED WAY 09/22/2016103416 PR Batch 00003.09.2016 United Way PR Batch 00003.09.2016 United Way 10.00 PR Batch 00003.09.2016 United Way PR Batch 00003.09.2016 United Way 20.00 09082016 PR Batch 00002.09.2016 United Way PR Batch 00002.09.2016 United Way 10.00 09082016 PR Batch 00002.09.2016 United Way PR Batch 00002.09.2016 United Way 20.00 60.00Total for Check Number 103416: 22002 VALLEY-RICH COMPANY, INC 09/22/2016103417 23161 SWR: 12TH AVE & 2ND ST 4,774.06 4,774.06Total for Check Number 103417: 29458 VERIZON WIRELESS 09/22/2016103418 9771534910.1 PD/PARKING: PHONES 8/7-9/6 1,432.23 9771534910.2 PD/PARKING: PHONES 8/7-9/6 35.01 1,467.24Total for Check Number 103418: 29490 VERIZON WIRELESS 09/22/2016103419 9771612990 FD: PHONES 8/8-9/7 2,021.58 2,021.58Total for Check Number 103419: 29158 VFW PUBLICATION OFFICE 09/22/2016103420 20160825 ARTS: PROGRAM ADVERTISING 165.00 165.00Total for Check Number 103420: 29172 WEST PUBLISHING CORP 09/22/2016103421 834665624 PD: INFO CHARGES AUG 147.00 147.00Total for Check Number 103421: 28624 MICHEAL J WHITE 09/22/2016103422 48395 DEPOT: DAIRY DELIVERY 9/8 85.50 48399 DEPOT: DAIRY DELIVERY 9/12 100.50 48406 DEPOT: DAIRY DELIVERY 9/15 109.90 48410 DEPOT: DIARY DELIVERY 9/19 111.90 407.80Total for Check Number 103422: 27319 WILKUS ARCHITECTS INC 09/22/2016103423 2016-13425 HAC: CONSTRUCTION DRAWINGS 660.00 660.00Total for Check Number 103423: 28960 WIMACTEL INC 09/22/2016103424 000155156 CH: PAYPHONE SEPT 60.00 60.00Total for Check Number 103424: 23720 WSB & ASSOCIATES INC 09/22/2016103425 01474-240-11 DORHOLT SITE IMPROVE 2,306.50 01787-300-12 525 MAINSTREET 256.50 01787-330-2 BLAKE ROAD 8,327.75 02092-290-24 MS4 SVCS 148.00 Page 24AP Checks by Date - Detail by Check Date (9/29/2016 10:50 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 11,038.75Total for Check Number 103425: 25080 XCEL ENERGY 09/22/2016103426 515426934 DEPOT: ENERGY 9/6 56.29 515449853 FD: ENERGY 24.30 80.59Total for Check Number 103426: 1,130,095.70Total for 9/22/2016: UB*00087 DANIEL J/AMY M BANKS 09/27/2016103427 Refund Check 294.07 294.07Total for Check Number 103427: UB*00090 JAMES CAMPBELL 09/27/2016103428 Refund Check 155.38 155.38Total for Check Number 103428: UB*00085 KYLE JORGENSEN 09/27/2016103429 Refund Check 69.43 69.43Total for Check Number 103429: 13179 METROPOLITAN COUNCIL 09/27/2016103430 20160922.1 SAC CHARGE AUGUST 2016 596,400.00 20160922.2 SAC CHARGE AUGUST 2016 -2,982.00 20160922.3 SAC CHARGE AUGUST 2016 -2,982.00 590,436.00Total for Check Number 103430: UB*00086 KEVIN STANEK 09/27/2016103431 Refund Check 5.91 Refund Check 8.54 Refund Check 8.07 22.52Total for Check Number 103431: UB*00089 MARY STANLEY 09/27/2016103432 Refund Check 17.02 17.02Total for Check Number 103432: UB*00088 RICHARD M SWANSON 09/27/2016103433 Refund Check 110.00 110.00Total for Check Number 103433: 591,104.42Total for 9/27/2016: 26897 AAA STRIPING SERVICE CO 09/29/2016103434 104046 STS: PAINT 6,212.23 6,212.23Total for Check Number 103434: 01044 ABLE HOSE & RUBBER INC 09/29/2016103435 1-876772 STS: WHIP CHECK 45.42 Page 25AP Checks by Date - Detail by Check Date (9/29/2016 10:50 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 45.42Total for Check Number 103435: 01045 ABM EQUIPMENT & SUPPLY LLC 09/29/2016103436 0148998-IN SWR: #530 CHECK 120.50 120.50Total for Check Number 103436: 29535 ADVANCED ENGINEERING 09/29/2016103437 49775 SWR: I&C SERVICES 763.17 763.17Total for Check Number 103437: 28427 ADVANCED IMAGING SOLUTIONS 09/29/2016103438 INV112560 OFF INV: TONER 10.45 INV112571 OFF INV: TONER 10.62 21.07Total for Check Number 103438: 29597 AQUA PRO 09/29/2016103439 58873 SPRINKLER SYSTEM 106.95 106.95Total for Check Number 103439: 02031 B & W SPECIALTY COFFEE CO 09/29/2016103440 92553 DEPOT: COFFEE 9/21 -0.46 92553 DEPOT: COFFEE 9/21 644.01 92592 DEPOT: ESPRESSO MACHINE SERVICE -10.45 92592 DEPOT: ESPRESSO MACHINE SERVICE 162.45 795.55Total for Check Number 103440: 02019 BARNUM GATE SERVICES INC 09/29/2016103441 18243 PW: GATE SERVICE 188.00 188.00Total for Check Number 103441: 02569 BOYER TRUCK PARTS 09/29/2016103442 648820 STS: #311 ASSESSMENT 461.28 461.28Total for Check Number 103442: 02695 BRYAN ROCK PRODUCTS 09/29/2016103443 17615 PRKS: RED BALL 188.81 188.81Total for Check Number 103443: 26976 BUCKEYE INTERNATIONAL INC 09/29/2016103444 988838 ARTS: DEODERIZER 139.44 989599 ARTS: VAC BAGS 43.26 182.70Total for Check Number 103444: 26951 COMCAST 09/29/2016103445 236916 - 9/13 ARTS: INTERNET 9/23-10/22 124.85 71982 - 9/16 HAC: INTERNET 9/26-10/25 79.85 204.70Total for Check Number 103445: 03628 COMMERCIAL ASPHALT CO 09/29/2016103446 160915.1 STS/SWR: DURA DRIVE 793.61 160915.2 STS/SWR: DURA DRIVE 244.93 Page 26AP Checks by Date - Detail by Check Date (9/29/2016 10:50 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 1,038.54Total for Check Number 103446: 29513 COSTCO 09/29/2016103447 20160929 DEPOT: COSTCO 9/29 160.97 160.97Total for Check Number 103447: 28123 CRITTERS UNLIMITED INC 09/29/2016103448 16-826 ARTS: BOARD PRINT 330.00 330.00Total for Check Number 103448: 04214 DIANA HOYT LLC 09/29/2016103449 3374 SWR: WORK ON LIFT WIRES 285.00 3375 SWR: MEADOWBROOK CALL 190.00 3376 H2O: DOOR SENSOR 287.93 762.93Total for Check Number 103449: 29303 DIVERSIFIED COFFEE PRODUCTS 09/29/2016103450 M129014 DEPOT: SNACKS/CUPS 512.94 512.94Total for Check Number 103450: 04690 DRISKILLS FOODS 09/29/2016103451 20160831 DRISKILLS AUGUST 64.09 20160831 DRISKILLS AUGUST 23.04 20160831 DRISKILLS AUGUST 327.63 20160831 DRISKILLS AUGUST 383.52 798.28Total for Check Number 103451: 28898 ECM PUBLISHERS INC 09/29/2016103452 407269 ZONE: FLOODPLAIN ORD 46.00 46.00Total for Check Number 103452: 05282 EHLERS AND ASSOCIATES, INC 09/29/2016103453 71414 DISCLOSURE REPORTING 500.00 500.00Total for Check Number 103453: 05484 EMBROIDERY SHOP 09/29/2016103454 1197 SWR: SHIRTS 59.94 59.94Total for Check Number 103454: 28780 ENVIRONMENTAL EQUIPMENT & SERVICES INC09/29/2016103455 13067 STS: PARTS 131.64 131.64Total for Check Number 103455: 06008 FASTENAL CO 09/29/2016103456 MNSTU70000 PRKS: CHISEL AND PARTS 36.15 36.15Total for Check Number 103456: 29058 FLAGSHIP RECREATION LLC 09/29/2016103457 F6416 PRKS: O-RINGS 23.00 23.00Total for Check Number 103457: Page 27AP Checks by Date - Detail by Check Date (9/29/2016 10:50 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 28696 FORTRES GRAND CORPORATION 09/29/2016103458 50062 IT: SOFTWARE MAINT 182.59 182.59Total for Check Number 103458: 28609 GRANICUS INC 09/29/2016103459 80315 COMM: GOV TRANSPARENCY FEE 790.00 790.00Total for Check Number 103459: 08038 HAWKINS, INC 09/29/2016103460 3955866 RI H2O: SEALING 200.85 200.85Total for Check Number 103460: 26989 HD SUPPLY WATERWORKS LTD 09/29/2016103461 G143618 H2O: VALVES AND PARTS 2,365.02 2,365.02Total for Check Number 103461: 08620 HOPKINS ROTARY 09/29/2016103462 479.1 CTY MGR: Q3 ROTARY DUES/MEALS 112.50 479.2 CTY MGR: Q3 ROTARY DUES/MEALS 120.00 232.50Total for Check Number 103462: 09528 INTEREUM INC 09/29/2016103463 122448 REMODEL ALEX OFFICE 2,494.21 2,494.21Total for Check Number 103463: 29465 KLEIN UNDERGROUND 09/29/2016103464 73625 H2O: CONCRETE REMOVAL 1,808.75 1,808.75Total for Check Number 103464: 13172 METRO ELEVATOR, INC 09/29/2016103465 49453 CH: ELEVATOR SERVICE OCT 150.00 150.00Total for Check Number 103465: 13192 METROPOLITAN FORD 09/29/2016103466 293862 PD: #209 SERVICE 1,799.29 294100 STS: #301 SEAT BELT 42.45 1,841.74Total for Check Number 103466: 13525 MIDNITE MARKET 09/29/2016103467 968122 SWR: GAS 9/27 29.98 29.98Total for Check Number 103467: 29598 MN DVS RENEWAL 09/29/2016103468 20160922 PW: VEHICLE REGISTRATION 85.00 85.00Total for Check Number 103468: 13760 MTI DISTRIBUTING INC 09/29/2016103469 1089404-00 PRKS: #825 PARTS 772.85 772.85Total for Check Number 103469: 29365 NEIGHBORHOOD DEVELOPMENT CENTER09/29/2016103470 Page 28AP Checks by Date - Detail by Check Date (9/29/2016 10:50 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 2016-110 ECON DEV: UPDATE MEETING NACHOS 1,974.75 1,974.75Total for Check Number 103470: 19327 PATRICIA NELSON 09/29/2016103471 92010485.1 INSPECT: NAME PLATES 27.00 92010485.2 INSPECT: NAME PLATES 27.00 54.00Total for Check Number 103471: 14193 NELSON AUTO CENTER INC 09/29/2016103472 F6866S PD: NEW VEHICLE #205 1,333.97 1,333.97Total for Check Number 103472: 14597 NORTHERN SAFETY TECHNOLOGY 09/29/2016103473 42065 STS: #309 LIGHTBAR 1,550.20 1,550.20Total for Check Number 103473: 29452 OFFICE OF MN IT SERVICES 09/29/2016103474 W16080734 PRKS: IT SVCS 289.93 289.93Total for Check Number 103474: 15521 ON SITE SANITATION 09/29/2016103475 0000314269.1 PRKS: RESTROOM 9/10-10/7 67.00 0000314269.2 PRKS: RESTROOM 9/10-10/7 160.00 0000314269.3 PRKS: RESTROOM 9/10-10/7 1,473.00 0000314270 REF: RESTROOM 9/10-10/7 67.00 1,767.00Total for Check Number 103475: 16440 PLASTIC BAGMART INC 09/29/2016103476 88720 MAINT: PARTS 1,000.00 1,000.00Total for Check Number 103476: 16566 POMPS TIRE SERVICE INC 09/29/2016103477 210249211 STS: #320 SERVICE 4,970.96 210249214 STS: #320 SERVICE 674.00 5,644.96Total for Check Number 103477: 16801 PUMP & METER SERVICE, INC 09/29/2016103478 116411-2J PW: PROJECT 116411 2,367.61 75742 PW: PUMP SERVICE 117.46 2,485.07Total for Check Number 103478: 04573 QUALITY RESOURCE GROUP INC 09/29/2016103479 1256364 INSPECT: B'NESS CARDS - SANCHEZ 39.00 39.00Total for Check Number 103479: 17806 QWEST CORP 09/29/2016103480 938-2812 9/16 SERVICE 9/16-10/15 149.33 149.33Total for Check Number 103480: 17806 QWEST CORP 09/29/2016103481 935-9096 9/16 SERVICE 9/16-10/15 11.42 935-9096 9/16 SERVICE 9/16-10/15 217.06 Page 29AP Checks by Date - Detail by Check Date (9/29/2016 10:50 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 935-9096 9/16 SERVICE 9/16-10/15 719.72 948.20Total for Check Number 103481: 17806 QWEST CORP 09/29/2016103482 935-9553 9/16 SERVICE 9/16-10/15 16.34 935-9553 9/16 SERVICE 9/16-10/15 76.26 935-9553 9/16 SERVICE 9/16-10/15 1.09 93.69Total for Check Number 103482: 29602 R & J MAYO LLC 09/29/2016103483 18292 DEPOT: COOLER TROUBLESHOOTING 158.77 158.77Total for Check Number 103483: 29600 AMY RICE 09/29/2016103484 20160909 ARTS: ART SALE 975.00 975.00Total for Check Number 103484: 19004 SAMARITAN TIRE COMPANY 09/29/2016103485 203671 PRKS: #804 SERVICE 1,766.82 203883 PD: #200 TIRE REPAIR 25.00 204015 STS: #304 TIRE REPAIR 130.00 1,921.82Total for Check Number 103485: 29599 SNYDER ELECTRIC CO 09/29/2016103486 201600698 ELECTRIC PERMIT REIMBURSE 112.80 112.80Total for Check Number 103486: 19681 SRF CONSULTING GROUP INC 09/29/2016103487 09300.00-2 ENGIN: TRAFFIC COUNTS 3,867.71 09341.00-2 ENGIN: INTERSECTION REVIEW 4,585.11 8,452.82Total for Check Number 103487: 13098 SUE MCLEAN & ASSOCIATES, INC 09/29/2016103488 12076 ARTS: 2016 CONCERT SERIES 2,500.00 12077 ARTS: 2017 CONCERT SERIES 9,030.00 11,530.00Total for Check Number 103488: 28907 TILLER CORPORATION 09/29/2016103489 160915.1 STS/H2O: DISPOSAL 350.00 160915.2 STS/H2O: DISPOSAL 1,138.62 1,488.62Total for Check Number 103489: 20687 TRI STATE BOBCAT INC 09/29/2016103490 P64030 PRKS: #815 BELT 526.01 P64152 PRKS: #815 GASKET 5.64 531.65Total for Check Number 103490: 21743 U.S. POSTAL SERVICE 09/29/2016103491 20160922 POSTAGE: METER 17223606 3,077.79 3,077.79Total for Check Number 103491: 29473 VERIZON WIRELESS 09/29/2016103492 Page 30AP Checks by Date - Detail by Check Date (9/29/2016 10:50 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 9772284208 IT: PHONES 8/20-9/19 211.73 211.73Total for Check Number 103492: 29475 VERIZON WIRELESS 09/29/2016103493 9772213646 H2O: PHONES 8/19-9/18 105.03 105.03Total for Check Number 103493: 29489 VERIZON WIRELESS 09/29/2016103494 9771548755.1 FD/CHEM: PHONES 8/7-9/6 35.01 9771548755.2 FD/CHEM: PHONES 8/7-9/6 288.12 323.13Total for Check Number 103494: 22563 VOSS LIGHTING 09/29/2016103495 15290913-00 PW: LIGHTS 96.90 96.90Total for Check Number 103495: 29601 WILLIAM WARD 09/29/2016103496 20160901 WATER BILL REIMBURSE 64.22 64.22Total for Check Number 103496: 28624 MICHEAL J WHITE 09/29/2016103497 48418 DEPOT: DAIRY DELIVERY 9/22 138.80 48422 DEPOT: DAIRY DELIVERY 9/26 114.15 252.95Total for Check Number 103497: 25080 XCEL ENERGY 09/29/2016103498 517841663 STS: ELECTRIC SERVICE 8/23-9/22 79.03 79.03Total for Check Number 103498: 26160 ZEE MEDICAL SERVICE 09/29/2016103499 54063411 PW: CLEANING SUPPLIES 85.35 85.35Total for Check Number 103499: 26320 ZIEGLER, INC 09/29/2016103500 SW140153420 STS: #320 SERVICE 442.43 442.43Total for Check Number 103500: 71,884.40Total for 9/29/2016: Report Total (302 checks): 2,922,208.31 Page 31AP Checks by Date - Detail by Check Date (9/29/2016 10:50 AM)