Payee 5134 Donald W Rehbein Payment Number 169428 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
MENARDSNORTH 04/24/13 PV 391887 04/24/13 19.20- D Menards N-earpads 5134 Donald W Rehbein
19.20- Total Check Amount 00169428
19.20- Total Amount Paid to Vendor # 00005134
***********************************************************************************************************************************
Payee 5358 Gary H Neumann Payment Number 169398 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 05/06/13 PV 392684 05/06/13 90.75- D Mileage & parking-St. Paul 5358 Gary H Neumann 05/09/13 PV 393071 05/09/13 84.75- D 5/9/13 Trip to Legislature
175.50- Total Check Amount 00169398
175.50- Total Amount Paid to Vendor # 00005358
***********************************************************************************************************************************
Payee 6385 Donna M Drews-Boespflug Payment Number 169279 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 04/23/13 PV 391816 05/23/13 93.42- D Reimburse for purchase-chair 6385 Donna M Drews-Boespflug
93.42- Total Check Amount 00169279
93.42- Total Amount Paid to Vendor # 00006385
***********************************************************************************************************************************
Payee 6739 David L Petersen Payment Number 169415 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 05/06/13 PV 393269 06/05/13 15.00- D Biosolids License Exam Fee 6739 David L Petersen
15.00- Total Check Amount 00169415
15.00- Total Amount Paid to Vendor # 00006739
***********************************************************************************************************************************
Payee 6822 Gerald L Reich Payment Number 169429 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 04/26/13 PV 392179 05/26/13 602.18- D new world conf 4/20-24/AZ 6822 Gerald L Reich
042913 04/29/13 PV 393072 05/29/13 191.00- D Training new world conf 793.18-
Total Check Amount 00169429
793.18- Total Amount Paid to Vendor # 00006822
***********************************************************************************************************************************
Payee 7481 James R Evenson Payment Number 169289 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 05/07/13 PV 393080 05/07/13 96.64- D 4/21-26 FTK User Conf 7481 James R Evenson 05/07/13 PV 393080 05/07/13 50.00- D 4/21-26 FTK User Conf
05/07/13 PV 393080 05/07/13 17.76- D 4/21-26 FTK User Conf 05/07/13 PV 393080 05/07/13 44.00- D 4/21-26 FTK User Conf
208.40- Total Check Amount 00169289
208.40- Total Amount Paid to Vendor # 00007481
***********************************************************************************************************************************
Payee 8770 Deanna M Tompkins Payment Number 169476 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 05/09/13 PV 393096 06/08/13 34.46- D 4/29-30 APCO CTO Trng 8770 Deanna M Tompkins
34.46- Total Check Amount 00169476
34.46- Total Amount Paid to Vendor # 00008770
***********************************************************************************************************************************
Payee 8985 Mary J Goodsell Payment Number 169304 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 05/07/13 PV 392723 06/06/13 50.83- D Spring Awards Ceremony 8985 Mary J Goodsell
05/07/13 PV 392723 06/06/13 2.15- D Spring Awards Ceremony 52.98-
Total Check Amount 00169304
52.98- Total Amount Paid to Vendor # 00008985
***********************************************************************************************************************************
Payee 9312 Patricia K Alfredson Payment Number 169217 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 05/01/13 PV 392430 05/31/13 84.75- D Travel & Training.PKA 9312 Patricia K Alfredson
84.75- Total Check Amount 00169217
84.75- Total Amount Paid to Vendor # 00009312
***********************************************************************************************************************************
Payee 9771 Douglas E Remling Payment Number 169430 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 04/30/13 PV 392742 05/30/13 10.00- D Bicycle Safety Summit 9771 Douglas E Remling
10.00- Total Check Amount 00169430
10.00- Total Amount Paid to Vendor # 00009771
***********************************************************************************************************************************
Payee 10051 Michael P Manahan Payment Number 169372 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description APRIL CC REIMBURSEMENT 05/06/13 PV 392383 05/07/13 17.83 D April 2013 cc reimbursement 10051 Michael P Manahan APRIL CC REIMBURSEMENT 05/06/13 PV 392383 06/05/13 1,276.89- D April 2013 cc reimbursement
1,259.06- Total Check Amount 00169372
1,259.06- Total Amount Paid to Vendor # 00010051
***********************************************************************************************************************************
Payee 10637 Paul R Wilson Payment Number 169496 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 05/09/13 PV 393154 06/08/13 45.00- D 5/7-8 ISR Conf 10637 Paul R Wilson
45.00- Total Check Amount 00169496
45.00- Total Amount Paid to Vendor # 00010637
***********************************************************************************************************************************
Payee 11209 Todd A Schwanke Payment Number 169447 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 05/07/13 PV 392754 06/06/13 50.01- D 5/5 LEMA Srvs Redwood Falls 11209 Todd A Schwanke
50.01- Total Check Amount 00169447
50.01- Total Amount Paid to Vendor # 00011209
***********************************************************************************************************************************
Payee 11214 Ronald V Swisher Payment Number 169468 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 04/29/13 PV 392181 05/29/13 762.18- D new world conf/AZ/4-20-24 11214 Ronald V Swisher
762.18- Total Check Amount 00169468
762.18- Total Amount Paid to Vendor # 00011214
***********************************************************************************************************************************
Payee 11690 Brent J Nigon Payment Number 169400 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description REIMBURSEMENT - NIGON 05/01/13 PV 392409 05/31/13 59.09- D Reimb. - Diesel Unit#25.00039 11690 Brent J Nigon
59.09- Total Check Amount 00169400
59.09- Total Amount Paid to Vendor # 00011690
***********************************************************************************************************************************
Payee 11698 David J Hyrkas Payment Number 169327 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 7243121 04/22/13 PV 391905 05/22/13 24.32- D GFCI Circuit Tester (2) 11698 David J Hyrkas
24.32- Total Check Amount 00169327
24.32- Total Amount Paid to Vendor # 00011698
***********************************************************************************************************************************
Payee 20015 A M Leonard Inc Payment Number 169213 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description C113052914 04/16/13 PV 391765 05/16/13 2,531.11- D acct #2512762/6.875% tax 20015 A M Leonard Inc
2,531.11- Total Check Amount 00169213
2,531.11- Total Amount Paid to Vendor # 00020015
***********************************************************************************************************************************
Payee 20020 AT& T Payment Number 169229 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
131 002-2369 473 04/20/13 PV 391817 05/20/13 177.30- D 800 422-2199 20020 AT& T
177.30- Total Check Amount 00169229
177.30- Total Amount Paid to Vendor # 00020020
***********************************************************************************************************************************
Payee 20029 Ability Building Center Inc Payment Number 169215 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description INV4068 04/04/13 PV 391762 05/04/13 10.95- D cust #ROCH000/6.875% tax 20029 Ability Building Center Inc
10.95- Total Check Amount 00169215
10.95- Total Amount Paid to Vendor # 00020029
***********************************************************************************************************************************
Payee 20124 Allied Arts Inc Payment Number 169218 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 05/03/13 PV 392307 06/02/13 85.00- D Tune piano for Lions Club 20124 Allied Arts Inc
85.00- Total Check Amount 00169218
85.00- Total Amount Paid to Vendor # 00020124
***********************************************************************************************************************************
Payee 20135 Al's Specialty Service Inc Payment Number 169219 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 05/01/13 PV 393100 05/31/13 10.63- D motor flusher 20135 Al's Specialty Service Inc
10.63- Total Check Amount 00169219
10.63- Total Amount Paid to Vendor # 00020135
***********************************************************************************************************************************
Payee 20187 Amer Public Transportation Assn Payment Number 169221 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
195493 04/17/13 PV 392145 05/17/13 113.00- D Subscription 20187 Amer Public Transportation Ass
113.00- Total Check Amount 00169221
113.00- Total Amount Paid to Vendor # 00020187
***********************************************************************************************************************************
Payee 20226 A+ Imaging Systems Inc Payment Number 169214 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 83810 05/01/13 PV 392357 05/31/13 .49- D Monthly service on copiers (2) 20226 A+ Imaging Systems Inc 83810 05/01/13 PV 392357 05/31/13 190.07- D Monthly service on copiers (2)
190.56- Total Check Amount 00169214
190.56- Total Amount Paid to Vendor # 00020226
***********************************************************************************************************************************
Payee 20254 Arnold's Supply & Kleenit Co Payment Number 169224 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 453695 04/26/13 PV 391866 05/26/13 3,810.36- D customer #18040-PRD 20254 Arnold's Supply & Kleenit Co
453826 04/30/13 PD 393169 05/09/13 72.94 D credit - cust #18040-PRD
453813 04/30/13 PV 393168 05/30/13 142.41- D customer #18040-PRD
3,879.83- Total Check Amount 00169224
3,879.83- Total Amount Paid to Vendor # 00020254
***********************************************************************************************************************************
Payee 20430 Ben Meadows Co Inc Payment Number 169239 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
1019482295 04/22/13 PV 391767 05/22/13 61.13- D order #SC10223198 20430 Ben Meadows Co Inc
61.13- Total Check Amount 00169239
61.13- Total Amount Paid to Vendor # 00020430
***********************************************************************************************************************************
Payee 20602 Brodart Co Inc Payment Number 169249 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
B2801462 04/16/13 PV 391935 05/16/13 86.74- D KitsforKids/Books 20602 Brodart Co Inc
B2801718 04/16/13 PV 391936 05/16/13 26.96- D Books
B2801719 04/16/13 PV 391937 05/16/13 19.70- D Books
B2801720 04/16/13 PV 391938 05/16/13 418.38- D Books
B2801721 04/16/13 PV 391939 05/16/13 157.75- D Books
B2801722 04/16/13 PV 391940 05/16/13 .70- D Materials Processing
B2801723 04/16/13 PV 391941 05/16/13 .70- D Materials Processing
B2801724 04/16/13 PV 391942 05/16/13 15.40- D Materials Processing
B2801725 04/16/13 PV 391943 05/16/13 6.30- D Materials Processing
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
B2804156 04/18/13 PV 391944 05/18/13 22.76- D Books 20602 Brodart Co Inc
B2804298 04/18/13 PV 391946 05/18/13 3.59- D Books
B2804299 04/18/13 PV 391947 05/18/13 568.35- D Books
B2804300 04/18/13 PV 391948 05/18/13 2.55- D Materials Processing
B2804301 04/18/13 PV 391949 05/18/13 87.85- D Materials Processing
B2805277 04/18/13 PV 391950 05/18/13 5.98- D Books
B2805278 04/18/13 PV 391951 05/18/13 187.66- D Books
B2805279 04/18/13 PV 391952 05/18/13 191.63- D Books
B2805280 04/18/13 PV 391953 05/18/13 5.10- D Materials Processing
B2805281 04/18/13 PV 391954 05/18/13 8.40- D Materials Processing
B2805282 04/18/13 PV 391955 05/18/13 11.90- D Materials Processing
B2806045 04/19/13 PV 391956 05/19/13 21.48- D Books
B2806046 04/19/13 PV 391957 05/19/13 80.04- D Books
B2806047 04/19/13 PV 391958 05/19/13 2.10- D Materials Processing
B2806048 04/19/13 PV 391959 05/19/13 2.80- D Materials Processing
B2806190 04/19/13 PV 391960 05/19/13 38.45- D Books
B2806191 04/19/13 PV 391961 05/19/13 4.65- D Materials Processing
B2806193 04/19/13 PV 391962 05/19/13 17.06- D KitsforKids/Books
B2806200 04/19/13 PV 391963 05/19/13 111.42- D Books
B2806201 04/19/13 PV 391964 05/19/13 13.75- D Materials Processing
B2806802 04/19/13 PV 392506 05/19/13 14.32- D Books
B2806803 04/19/13 PV 392507 05/19/13 4.19- D Books
B2806804 04/19/13 PV 392508 05/19/13 1.40- D Materials Processing
B2806805 04/19/13 PV 392509 05/19/13 2.55- D Materials Processing
B2811122 04/23/13 PV 391965 05/23/13 402.58- D Books
B2811123 04/23/13 PV 391966 05/23/13 25.00- D Materials Processing
B2810050 04/23/13 PV 392510 05/23/13 1,216.31- D Books
B2810051 04/23/13 PV 392511 05/23/13 172.40- D Materials Processing
B2810533 04/23/13 PV 392512 05/23/13 9.56- D Books
B2810534 04/23/13 PV 392513 05/23/13 26.44- D Books
B2810535 04/23/13 PV 392514 05/23/13 87.80- D Books
B2810556 04/23/13 PV 392515 05/23/13 10.20- D Materials Processing
B2810557 04/23/13 PV 392516 05/23/13 1.40- D Materials Processing
B2810558 04/23/13 PV 392517 05/23/13 2.80- D Materials Processing
B2811897 04/24/13 PV 392518 05/24/13 29.09- D Books
B2811898 04/24/13 PV 392519 05/24/13 126.06- D Books
B2811899 04/24/13 PV 392520 05/24/13 3.25- D Materials Processing
B2811900 04/24/13 PV 392521 05/24/13 13.95- D Materials Processing
B2812077 04/24/13 PV 392522 05/24/13 25.53- D Books
B2812078 04/24/13 PV 392523 05/24/13 384.60- D Books
B2812079 04/24/13 PV 392524 05/24/13 145.03- D Books
B2812080 04/24/13 PV 392525 05/24/13 5.35- D Materials Processing
B2812081 04/24/13 PV 392526 05/24/13 14.00- D Materials Processing
B2812082 04/24/13 PV 392527 05/24/13 5.60- D Materials Processing
B2812506 04/24/13 PV 392528 05/24/13 37.44- D KitsforKids/Books
B2816137 04/26/13 PV 392529 05/26/13 18.68- D Books
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
B2816138 04/26/13 PV 392530 05/26/13 35.84- D Books 20602 Brodart Co Inc
B2816139 04/26/13 PV 392531 05/26/13 .70- D Materials Processing
B2816140 04/26/13 PV 392532 05/26/13 2.80- D Materials Processing
B2804157 04/29/13 PV 391945 05/29/13 12.40- D Materials Processing
B2817864 04/29/13 PV 392533 05/29/13 19.72- D Books
B2817865 04/29/13 PV 392534 05/29/13 13.16- D Books
B2817866 04/29/13 PV 392535 05/29/13 19.23- D Books
B2817867 04/29/13 PV 392536 05/29/13 98.52- D Books
B2817868 04/29/13 PV 392537 05/29/13 5.10- D Materials Processing
B2817869 04/29/13 PV 392538 05/29/13 2.80- D Materials Processing
B2817870 04/29/13 PV 392539 05/29/13 .70- D Materials Processing
B2817871 04/29/13 PV 392540 05/29/13 7.45- D Materials Processing
B2820612 04/30/13 PV 392541 05/30/13 70.15- D Books
B2820613 04/30/13 PV 392542 05/30/13 75.52- D Books
B2820614 04/30/13 PV 392543 05/30/13 3.50- D Materials Processing
B2820615 04/30/13 PV 392544 05/30/13 2.80- D Materials Processing
B2821257 04/30/13 PV 392545 05/30/13 8.79- D Books
B2821258 04/30/13 PV 392546 05/30/13 160.37- D Books
B2821259 04/30/13 PV 392547 05/30/13 76.22- D Books
B2821260 04/30/13 PV 392548 05/30/13 .70- D Materials Processing
B2821261 04/30/13 PV 392549 05/30/13 23.50- D Materials Processing
B2821262 04/30/13 PV 392550 05/30/13 4.20- D Materials Processing
B2823276 05/01/13 PV 392551 05/31/13 37.42- D Books
B2823277 05/01/13 PV 392552 05/31/13 20.79- D Books
B2823278 05/01/13 PV 392553 05/31/13 38.46- D Books
B2823279 05/01/13 PV 392554 05/31/13 121.93- D Books
B2823282 05/01/13 PV 392555 05/31/13 1.40- D Materials Processing
B2823281 05/01/13 PV 392556 05/31/13 .70- D Materials Processing
B2823280 05/01/13 PV 392557 05/31/13 1.40- D Materials Processing
B2823283 05/01/13 PV 392558 05/31/13 8.60- D Materials Processing
5,780.55- Total Check Amount 00169249
5,780.55- Total Amount Paid to Vendor # 00020602
***********************************************************************************************************************************
Payee 20613 Bro-Tex Inc Payment Number 169250 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
432879 04/26/13 PV 392234 05/26/13 648.70- D Cust #05659 20613 Bro-Tex Inc
648.70- Total Check Amount 00169250
648.70- Total Amount Paid to Vendor # 00020613
***********************************************************************************************************************************
Payee 20687 C G Braun Turf Farms Payment Number 169254 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 04/01/13 PV 393381 05/01/13 1,372.09- D RlfTkln/Sn/S-NBdwy<4St>12StNW 20687 C G Braun Turf Farms
1,372.09- Total Check Amount 00169254
1,372.09- Total Amount Paid to Vendor # 00020687
***********************************************************************************************************************************
Payee 20704 California Newsreel Payment Number 169255 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
00087578 04/16/13 PV 391967 05/16/13 30.95- D DVDs 20704 California Newsreel
30.95- Total Check Amount 00169255
30.95- Total Amount Paid to Vendor # 00020704
***********************************************************************************************************************************
Payee 20708 Calvary Baptist Church Payment Number 169256 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 05/10/13 PV 393324 06/09/13 100.00- D Election Precinct Rent 20708 Calvary Baptist Church
100.00- Total Check Amount 00169256
100.00- Total Amount Paid to Vendor # 00020708
***********************************************************************************************************************************
Payee 20738 Cargill Inc Cargill Salt Payment Number 169257 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
2901076097 04/04/13 PV 393161 05/04/13 21,257.77- D Salt 20739 Cargill Inc, Salt Division
2901078280 04/05/13 PV 393162 05/05/13 1,639.08- D Salt
2901080488 04/08/13 PV 393163 05/08/13 26,047.04- D Salt
2901082575 04/09/13 PV 393164 05/09/13 11,675.27- D Salt
2901084568 04/10/13 PV 393159 05/10/13 1,560.01- D Salt
2901084398 04/10/13 PV 393160 05/10/13 21,328.14- D Salt
2901088548 04/12/13 PV 393158 05/12/13 3,047.65- D Salt
86,554.96- Total Check Amount 00169257
86,554.96- Total Amount Paid to Vendor # 00020738
***********************************************************************************************************************************
Payee 20768 CDW Government Inc Payment Number 169259 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
N172217 07/18/12 PV 392156 08/17/12 33.50- D DataCal EZ USB KB 20769 CDW Government Inc
BV62180 04/24/13 PV 392153 05/24/13 100.00- D Epson UB-EO3 Interface
BV78370 04/24/13 PV 392154 05/24/13 143.99- D Prof USB Mic/CC Grant
BX05949 04/26/13 PV 393247 05/26/13 47.58- D Cust #6733359
BX05949 04/26/13 PV 393247 05/26/13 192.36- D Cust #6733359
BX82182 04/30/13 PV 392155 05/30/13 114.09- D SMK-LINK powerpoint presenter 631.52-
Total Check Amount 00169259
631.52- Total Amount Paid to Vendor # 00020768
***********************************************************************************************************************************
Payee 20771 Celebration of A City Inc Payment Number 169260 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 04252013 04/25/13 PV 392467 05/25/13 65.00- D 2013 Rochfest Parade Fee 20771 Celebration of A City Inc 2013 ALLOCATION 05/08/13 PV 392461 06/07/13 22,500.00- D 2013 Rochesterfest
22,565.00- Total Check Amount 00169260
22,565.00- Total Amount Paid to Vendor # 00020771
***********************************************************************************************************************************
Payee 20797 Charter Media Payment Number 169265 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 1224078 03/22/13 PV 391810 04/21/13 547.40- D Advertising for Tracy Morgan 20797 Charter Media
547.40- Total Check Amount 00169265
547.40- Total Amount Paid to Vendor # 00020797
***********************************************************************************************************************************
Payee 20824 Christ Our Rock Church Payment Number 169267 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 05/10/13 PV 393326 06/09/13 100.00- D Election Precinct Rent 20824 Christ Our Rock Church
100.00- Total Check Amount 00169267
100.00- Total Amount Paid to Vendor # 00020824
***********************************************************************************************************************************
Payee 20874 Clark Concrete Inc Payment Number 169269 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
2502 04/29/13 PV 393170 05/29/13 675.00- D invoice #2502 20874 Clark Concrete Inc
675.00- Total Check Amount 00169269
675.00- Total Amount Paid to Vendor # 00020874
***********************************************************************************************************************************
Payee 20882 Clear Channel Broadcasting Payment Number 169358 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 231-70586 04/30/13 PV 393188 05/30/13 504.00- D Advertising for B.B. King 32877 KRCH
504.00- Total Check Amount 00169358
504.00- Total Amount Paid to Vendor # 00020882
***********************************************************************************************************************************
Payee 20921 Como Lube & Supplies Inc Payment Number 169270 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
202553 03/27/13 PV 393112 04/26/13 160.31- D 20921 Como Lube & Supplies Inc
544794 04/25/13 PV 392263 05/25/13 160.31- D
320.62- Total Check Amount 00169270
320.62- Total Amount Paid to Vendor # 00020921
***********************************************************************************************************************************
Payee 20953 Continental Research Corp. Payment Number 169271 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
386122-CRC-1 04/26/13 PV 392204 05/26/13 241.56- D 20953 Continental Research Corp.
386123-CRC-1 04/26/13 PV 392205 05/26/13 693.04- D
934.60- Total Check Amount 00169271
934.60- Total Amount Paid to Vendor # 00020953
***********************************************************************************************************************************
Payee 21425 Federal Express Corp Payment Number 169292 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
2-250-87269 04/24/13 PV 391823 05/24/13 30.33- D Ship box 21425 Federal Express Corp
30.33- Total Check Amount 00169292
30.33- Total Amount Paid to Vendor # 00021425
***********************************************************************************************************************************
Payee 21445 Fifth Place Awards Inc Payment Number 169293 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 11658 02/07/13 PV 391915 03/09/13 21.38- D plaque for RZBA member 21445 Fifth Place Awards Inc
21.38- Total Check Amount 00169293
21.38- Total Amount Paid to Vendor # 00021445
***********************************************************************************************************************************
Payee 21654 Gillig Corporation Payment Number 169301 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
4907676 04/18/13 PV 392130 05/18/13 876.51- D 21654 Gillig Corporation
4907675 04/19/13 PV 392129 05/19/13 134.06- D
4907677 04/19/13 PV 392131 05/19/13 1.66- D
4907677 04/19/13 PV 392131 05/19/13 1,640.00- D
4907677 04/19/13 PV 392131 05/19/13 1,000.00- D
4908087 04/22/13 PV 392128 05/22/13 24.52- D
4909337 04/24/13 PV 392132 05/24/13 78.22- D
4909337 04/24/13 PV 392132 05/24/13 13.92- D
4909337 04/24/13 PV 392132 05/24/13 87.80- D
4909338 04/25/13 PV 392133 05/25/13 44.10- D
4909338 04/25/13 PV 392133 05/25/13 38.00- D
4910186 04/29/13 PV 393093 05/29/13 54.04- D
4910186 04/29/13 PV 393093 05/29/13 82.86- D
4910186 04/29/13 PV 393093 05/29/13 48.00- D
4910936 04/30/13 PV 393094 05/30/13 30.34- D
4910936 04/30/13 PV 393094 05/30/13 17.68- D
4911289 05/02/13 PV 393097 06/01/13 172.08- D
4911289 05/02/13 PV 393097 06/01/13 38.00- D
4911289 05/02/13 PV 393097 06/01/13 88.40- D
4,470.19- Total Check Amount 00169301
4,470.19- Total Amount Paid to Vendor # 00021654
***********************************************************************************************************************************
Payee 21658 Gingerbread House Payment Number 169302 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
18827 04/19/13 PV 391829 05/19/13 36.00- D Rolls/donuts/danish 21658 Gingerbread House
19095 04/27/13 PV 391760 05/27/13 37.96- D Rolls, donuts, danish
73.96- Total Check Amount 00169302
73.96- Total Amount Paid to Vendor # 00021658
***********************************************************************************************************************************
Payee 21703 Grainger Inc Payment Number 169305 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
9120127122 04/18/13 PV 393099 05/18/13 50.32- D 21704 Grainger Inc
9125165853 04/24/13 PV 392317 05/24/13 18.22- D First Aid Supplies 68.54-
Total Check Amount 00169305
68.54- Total Amount Paid to Vendor # 00021703
***********************************************************************************************************************************
Payee 21712 Graybar Electric Co Inc Payment Number 169306 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 965871418 04/09/13 PV 393084 05/09/13 38.35- D light bulbs for flagpole 21713 Graybar Electric Co Inc 966064045 04/19/13 PV 391921 05/19/13 101.13- D vinyl tape/fuses/halogen light
966085889 04/22/13 PV 392207 05/22/13 32.15- D
171.63- Total Check Amount 00169306
171.63- Total Amount Paid to Vendor # 00021712
***********************************************************************************************************************************
Payee 21735 Grey House Publishing Payment Number 169307 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
833077 04/02/13 PV 391968 05/02/13 235.54- D Books 21735 Grey House Publishing
836955 04/15/13 PV 391969 05/15/13 257.95- D Books
493.49- Total Check Amount 00169307
493.49- Total Amount Paid to Vendor # 00021735
***********************************************************************************************************************************
Payee 21766 H & L Mesabi Inc. Payment Number 169310 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
87710 04/25/13 PV 391843 05/25/13 554.28- D 21767 H & L Mesabi Inc.
87710 04/25/13 PV 391843 05/25/13 554.27- D
1,108.55- Total Check Amount 00169310
1,108.55- Total Amount Paid to Vendor # 00021766
***********************************************************************************************************************************
Payee 21773 Hach Company Payment Number 169311 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
8275643 04/30/13 PV 392487 05/30/13 81.27- D Acct #067273 21774 Hach Company
8277722 05/01/13 PV 392489 05/31/13 171.00- D Acct #067273
252.27- Total Check Amount 00169311
252.27- Total Amount Paid to Vendor # 00021773
***********************************************************************************************************************************
Payee 21819 Harris Robert A DBA Red's Payment Number 169312 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 3611 05/01/13 PV 392698 05/31/13 1,325.00- D Uphlstry CH Chairs/WithersGrnt 21819 Harris Robert A DBA Red's
1,325.00- Total Check Amount 00169312
1,325.00- Total Amount Paid to Vendor # 00021819
***********************************************************************************************************************************
Payee 21825 Don Harstad Co Inc Payment Number 169278 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 38681 11/20/12 PV 393379 12/20/12 27,803.74- D Emergency call stations 21825 Don Harstad Co Inc
27,803.74- Total Check Amount 00169278
27,803.74- Total Amount Paid to Vendor # 00021825
***********************************************************************************************************************************
Payee 21893 Herold Flags Payment Number 169317 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 13459 04/23/13 PV 391878 05/23/13 1,105.73- D flags for SFVeterans Memorial 21893 Herold Flags
1,105.73- Total Check Amount 00169317
1,105.73- Total Amount Paid to Vendor # 00021893
***********************************************************************************************************************************
Payee 21926 Hiller Stores Inc Payment Number 169319 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 2105615 04/30/13 PV 392254 05/30/13 744.00- D Water damaged dressing rooms 21927 Hiller Stores Inc
744.00- Total Check Amount 00169319
744.00- Total Amount Paid to Vendor # 00021926
***********************************************************************************************************************************
Payee 22007 Hosanna Lutheran Church Payment Number 169324 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 05/10/13 PV 393334 06/09/13 100.00- D Election Precinct Rent 22007 Hosanna Lutheran Church
100.00- Total Check Amount 00169324
100.00- Total Amount Paid to Vendor # 00022007
***********************************************************************************************************************************
Payee 22032 Hydrite Chemical Co Payment Number 169326 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 01568464 02/18/13 PD 385002 02/27/13 600.00 D Container Deposit Refund 22033 Hydrite Chemical Co 01590720 05/02/13 PV 392490 06/01/13 1,298.62- D 150# Chlorine cylinders - 6
01591000 05/03/13 PV 393237 06/02/13 4,686.24- D Cust #248735
5,384.86- Total Check Amount 00169326
5,384.86- Total Amount Paid to Vendor # 00022032
***********************************************************************************************************************************
Payee 22095 Inspirational Resources Payment Number 169337 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
00045276 04/26/13 PV 392559 05/26/13 14.07- D Books 22095 Inspirational Resources
14.07- Total Check Amount 00169337
14.07- Total Amount Paid to Vendor # 00022095
***********************************************************************************************************************************
Payee 22121 Intl Assn of Fire Chiefs Inc Payment Number 169339 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 0033328 03/28/13 PV 392201 04/27/13 259.00- D belau 2013 membership 22121 Intl Assn of Fire Chiefs Inc
259.00- Total Check Amount 00169339
259.00- Total Amount Paid to Vendor # 00022121
***********************************************************************************************************************************
Payee 22142 Interstate Motor Trucks Inc Payment Number 169338 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
C151289 04/17/13 PV 392208 05/02/13 308.54 D 22142 Interstate Motor Trucks Inc
C151478 04/25/13 PV 391844 05/25/13 74.39- D
49538 04/26/13 PV 392209 05/26/13 112.12- D
C151601 05/02/13 PV 392435 06/01/13 15.91- D
C151646 05/06/13 PV 392434 06/05/13 69.11- D
C151643 05/06/13 PV 392436 06/05/13 41.13- D
4.12- Total Check Amount 00169338
4.12- Total Amount Paid to Vendor # 00022142
***********************************************************************************************************************************
Payee 22148 Iowa Veterinary Supply Co Payment Number 169341 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description MK13023335 04/10/13 PV 392706 05/10/13 25.83- D Pet Carrier/Boxes & Leashes 22148 Iowa Veterinary Supply Co MK13023335 04/10/13 PV 392706 05/10/13 72.68- D Pet Carrier/Boxes & Leashes
98.51- Total Check Amount 00169341
98.51- Total Amount Paid to Vendor # 00022148
***********************************************************************************************************************************
Payee 22150 Irlbeck Grain Inc Payment Number 169342 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 232651 05/06/13 PV 392499 06/05/13 1,347.50- D Sludge Hauling - April 22150 Irlbeck Grain Inc
1,347.50- Total Check Amount 00169342
1,347.50- Total Amount Paid to Vendor # 00022150
***********************************************************************************************************************************
Payee 22223 Johnson Printing Company Inc Payment Number 169348 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 127461 04/25/13 PV 392157 05/25/13 322.00- D 2.5x4labels/5600/UWSlatPrkGrnt 22224 Johnson Printing Company Inc
126823 05/06/13 PV 393101 06/05/13 111.15- D
433.15- Total Check Amount 00169348
433.15- Total Amount Paid to Vendor # 00022223
***********************************************************************************************************************************
Payee 22239 Ingram Library Services Payment Number 169336 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
71371492 04/08/13 PV 391970 05/08/13 17.97- D Books 22239 Ingram Library Services
71371493 04/08/13 PV 391971 05/08/13 18.48- D Books
71371494 04/08/13 PV 391972 05/08/13 26.38- D Books
71371495 04/08/13 PV 391973 05/08/13 13.19- D Books
71371498 04/08/13 PV 391974 05/08/13 29.41- D Books
71371500 04/08/13 PV 391975 05/08/13 47.96- D Books
71371502 04/08/13 PV 391976 05/08/13 15.23- D Books
71371503 04/08/13 PV 391977 05/08/13 38.29- D Books
71371505 04/08/13 PV 391978 05/08/13 65.49- D Books
71371506 04/08/13 PV 391979 05/08/13 65.46- D Books
71371508 04/08/13 PV 391980 05/08/13 51.27- D Books
71371512 04/08/13 PV 392560 05/08/13 10.35- D Books
71384797 04/09/13 PV 391981 05/09/13 14.71- D Books
71384798 04/09/13 PV 391982 05/09/13 69.15- D Books
71384799 04/09/13 PV 391983 05/09/13 22.46- D Books
71398594 04/09/13 PV 391984 05/09/13 83.81- D Books
71410071 04/10/13 PV 391985 05/10/13 13.19- D Books
71410074 04/10/13 PV 391986 05/10/13 45.00- D Books
71410075 04/10/13 PV 391987 05/10/13 17.98- D Books
71410076 04/10/13 PV 391988 05/10/13 45.00- D Books
71410077 04/10/13 PV 391989 05/10/13 35.14- D Books
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
71410078 04/10/13 PV 391990 05/10/13 14.99- D Books 22239 Ingram Library Services
71410079 04/10/13 PV 391991 05/10/13 9.57- D Books
71410081 04/10/13 PV 391992 05/10/13 829.71- D Books
71435820 04/11/13 PV 391993 05/11/13 11.99- D Books
71435821 04/11/13 PV 391994 05/11/13 49.00- D Books
71435822 04/11/13 PV 391995 05/11/13 9.57- D Books
71444798 04/12/13 PV 391996 05/12/13 88.74- D Books
71444808 04/12/13 PV 391997 05/12/13 46.02- D Books
71444809 04/12/13 PV 391998 05/12/13 35.96- D Books
71444810 04/12/13 PV 391999 05/12/13 52.58- D Books
71444812 04/12/13 PV 392000 05/12/13 52.07- D Books
71444813 04/12/13 PV 392001 05/12/13 102.27- D Books
71444815 04/12/13 PV 392002 05/12/13 54.76- D Books
71444817 04/12/13 PV 392003 05/12/13 171.95- D Books
71444819 04/12/13 PV 392004 05/12/13 14.16- D Books
71444820 04/12/13 PV 392005 05/12/13 25.06- D Books
71444821 04/12/13 PV 392006 05/12/13 27.25- D Books
71453903 04/12/13 PV 392007 05/12/13 14.97- D Books
71453904 04/12/13 PV 392008 05/12/13 27.00- D Books
71453906 04/12/13 PV 392009 05/12/13 98.17- D Books
71494848 04/16/13 PV 392010 05/16/13 194.40- D Books
71494849 04/16/13 PV 392011 05/16/13 107.99- D Books
71494853 04/16/13 PV 392012 05/16/13 511.68- D Books
71521705 04/18/13 PV 392013 05/18/13 4.19- D Books
71521706 04/18/13 PV 392014 05/18/13 13.60- D Books
71521707 04/18/13 PV 392015 05/18/13 9.60- D Books
71521708 04/18/13 PV 392016 05/18/13 40.96- D Books
71521709 04/18/13 PV 392017 05/18/13 14.14- D Books
71521710 04/18/13 PV 392018 05/18/13 13.60- D Books
71521711 04/18/13 PV 392019 05/18/13 73.65- D Books
71521712 04/18/13 PV 392020 05/18/13 9.59- D Books
71521713 04/18/13 PV 392021 05/18/13 18.54- D Books
71521714 04/18/13 PV 392022 05/18/13 30.52- D Books
71521715 04/18/13 PV 392023 05/18/13 24.00- D Books
71521716 04/18/13 PV 392024 05/18/13 9.60- D Books
71521717 04/18/13 PV 392025 05/18/13 17.98- D Books
71521718 04/18/13 PV 392026 05/18/13 11.98- D Books
71540135 04/19/13 PV 392027 05/19/13 30.50- D Books
71540136 04/19/13 PV 392028 05/19/13 199.34- D Books
71540137 04/19/13 PV 392029 05/19/13 40.89- D Books
71540139 04/19/13 PV 392030 05/19/13 4.79- D Books
71540140 04/19/13 PV 392031 05/19/13 17.96- D Books
71540141 04/19/13 PV 392032 05/19/13 4.79- D Books
71540142 04/19/13 PV 392033 05/19/13 14.14- D Books
71540143 04/19/13 PV 392034 05/19/13 19.60- D Books
71540144 04/19/13 PV 392035 05/19/13 44.13- D Books
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
71540145 04/19/13 PV 392036 05/19/13 13.60- D Books 22239 Ingram Library Services
71540146 04/19/13 PV 392037 05/19/13 40.39- D Books
71540147 04/19/13 PV 392038 05/19/13 103.38- D Books
71540148 04/19/13 PV 392039 05/19/13 55.62- D Books
71540149 04/19/13 PV 392040 05/19/13 28.28- D Books
71540150 04/19/13 PV 392041 05/19/13 26.70- D Books
71540151 04/19/13 PV 392042 05/19/13 4.19- D Books
71540152 04/19/13 PV 392043 05/19/13 34.07- D Books
71540153 04/19/13 PV 392044 05/19/13 67.59- D Books
71540154 04/19/13 PV 392045 05/19/13 132.92- D Books
71540155 04/19/13 PV 392046 05/19/13 19.18- D Books
71540156 04/19/13 PV 392047 05/19/13 4.79- D Books
71540157 04/19/13 PV 392048 05/19/13 29.40- D Books
71540138 04/19/13 PV 392049 05/19/13 45.75- D Books
71563168 04/22/13 PV 392050 05/22/13 528.19- D Books
71563169 04/22/13 PV 392051 05/22/13 16.79- D Books
71563171 04/22/13 PV 392052 05/22/13 14.71- D Books
71563174 04/22/13 PV 392053 05/22/13 43.87- D Books
71563176 04/22/13 PV 392054 05/22/13 72.89- D Books
71563177 04/22/13 PV 392055 05/22/13 90.45- D Books
71563161 04/22/13 PV 392561 05/22/13 50.33- D Books
71563162 04/22/13 PV 392562 05/22/13 4.79- D Books
71563163 04/22/13 PV 392563 05/22/13 11.39- D Books
71563164 04/22/13 PV 392564 05/22/13 13.79- D Books
71563165 04/22/13 PV 392565 05/22/13 11.99- D Books
71563166 04/22/13 PV 392566 05/22/13 10.89- D Books
71563167 04/22/13 PV 392567 05/22/13 23.98- D Books
71563170 04/22/13 PV 392568 05/22/13 14.17- D Books
71563172 04/22/13 PV 392569 05/22/13 13.08- D Books
71563173 04/22/13 PV 392570 05/22/13 53.28- D Books
71563175 04/22/13 PV 392571 05/22/13 57.18- D Books
71563178 04/22/13 PV 392572 05/22/13 1,797.64- D Books
71588686 04/23/13 PV 392056 05/23/13 32.33- D Books
71588687 04/23/13 PV 392057 05/23/13 74.21- D Books
71588688 04/23/13 PV 392058 05/23/13 14.99- D Books
71576682 04/23/13 PV 392573 05/23/13 15.26- D Books
71576683 04/23/13 PV 392574 05/23/13 38.33- D Books
71576684 04/23/13 PV 392575 05/23/13 17.97- D Books
71576685 04/23/13 PV 392576 05/23/13 378.50- D Books
71576686 04/23/13 PV 392577 05/23/13 206.33- D Books
71588679 04/23/13 PV 392578 05/23/13 54.35- D Books
71588680 04/23/13 PV 392579 05/23/13 17.96- D KitsforKids/Books
71588681 04/23/13 PV 392580 05/23/13 10.17- D Books
71588682 04/23/13 PV 392581 05/23/13 11.37- D Books
71588683 04/23/13 PV 392582 05/23/13 14.37- D Books
71588684 04/23/13 PV 392583 05/23/13 13.17- D Books
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
71588685 04/23/13 PV 392584 05/23/13 22.73- D Books 22239 Ingram Library Services
71588689 04/23/13 PV 392585 05/23/13 136.99- D Books
71615627 04/25/13 PV 392059 05/25/13 122.20- D Books
71615622 04/25/13 PV 392586 05/25/13 15.80- D Books
71615623 04/25/13 PV 392587 05/25/13 45.82- D Books
71615624 04/25/13 PV 392588 05/25/13 23.94- D Books
71615625 04/25/13 PV 392589 05/25/13 20.99- D CDs
71615626 04/25/13 PV 392590 05/25/13 8.99- D Books
71615628 04/25/13 PV 392591 05/25/13 14.17- D Books
71626640 04/25/13 PV 392592 05/25/13 25.95- D Books
71626641 04/25/13 PV 392593 05/25/13 19.08- D Books
71626642 04/25/13 PV 392594 05/25/13 25.95- D Books
71626643 04/25/13 PV 392595 05/25/13 10.87- D Books
71626644 04/25/13 PV 392596 05/25/13 10.19- D Books
71626645 04/25/13 PV 392597 05/25/13 55.43- D Books
71626646 04/25/13 PV 392598 05/25/13 11.94- D Books
71661471 04/29/13 PV 392599 05/29/13 9.00- D Books
71661472 04/29/13 PV 392600 05/29/13 143.92- D Books
71661473 04/29/13 PV 392601 05/29/13 27.26- D Books
71661474 04/29/13 PV 392602 05/29/13 62.39- D Books
71661475 04/29/13 PV 392603 05/29/13 724.92- D Books
71661476 04/29/13 PV 392604 05/29/13 179.58- D Books
71661477 04/29/13 PV 392605 05/29/13 304.73- D Books
71661481 04/29/13 PV 392606 05/29/13 58.32- D Books
71661482 04/29/13 PV 392607 05/29/13 14.72- D Books
71661484 04/29/13 PV 392608 05/29/13 57.76- D Books
71661485 04/29/13 PV 392609 05/29/13 14.69- D Books
71661488 04/29/13 PV 392610 05/29/13 66.06- D Books
71661491 04/29/13 PV 392611 05/29/13 338.23- D Books
71661495 04/29/13 PV 392612 05/29/13 15.23- D Books
71685841 04/30/13 PV 392613 05/30/13 45.00- D Books
71685845 04/30/13 PV 392614 05/30/13 314.10- D Books
71685846 04/30/13 PV 392615 05/30/13 87.51- D Books
71715716 05/02/13 PV 392616 06/01/13 28.34- D Books
71715717 05/02/13 PV 392617 06/01/13 51.87- D Books
71715718 05/02/13 PV 392618 06/01/13 37.16- D Books
71715719 05/02/13 PV 392619 06/01/13 14.16- D Books
71715720 05/02/13 PV 392620 06/01/13 51.34- D Books
71715721 05/02/13 PV 392621 06/01/13 27.94- D Books
71715723 05/02/13 PV 392622 06/01/13 24.47- D Books
71715726 05/02/13 PV 392623 06/01/13 121.71- D Books
11,689.90- Total Check Amount 00169336
11,689.90- Total Amount Paid to Vendor # 00022239
***********************************************************************************************************************************
Payee 22244 Judisch James Mann-div Of Payment Number 169351 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 1303-1928R-H20 03/19/13 PV 392248 04/18/13 472.05- D Cust #Roch Water Reclamat 22244 Judisch James Mann-div Of 1304-2528-H20 04/25/13 PV 392237 05/25/13 527.43- D Cust #Roch Water Reclamat
999.48- Total Check Amount 00169351
999.48- Total Amount Paid to Vendor # 00022244
***********************************************************************************************************************************
Payee 22269 Kaman Industrial Tech Corp Payment Number 169355 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
E787723 04/22/13 PV 392481 05/22/13 421.85- D Acct #10796 22269 Kaman Industrial Tech Corp
N57783 04/23/13 PV 392482 05/23/13 7.50- D Acct #10796
N323480 04/30/13 PV 392483 05/30/13 22.28- D Acct #10796
451.63- Total Check Amount 00169355
451.63- Total Amount Paid to Vendor # 00022269
***********************************************************************************************************************************
Payee 22382 Kuehn Rental LLC Payment Number 169360 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description ROCH-10005 05/01/13 PV 392306 05/31/13 17.00- D Rental car for runner-Chicago 22382 Kuehn Rental LLC
17.00- Total Check Amount 00169360
17.00- Total Amount Paid to Vendor # 00022382
***********************************************************************************************************************************
Payee 22392 League of MN Cities Payment Number 169363 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 182761 05/01/13 PV 392242 05/31/13 370.00- D League of MN Cities Conference 22392 League of MN Cities
370.00- Total Check Amount 00169363
370.00- Total Amount Paid to Vendor # 00022392
***********************************************************************************************************************************
Payee 22498 Lieser Mary DBA Incognito Payment Number 169200 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 05/10/13 PV 393369 06/27/13 1,000.00- D Guest Artist Fee TOF 6/27/2013 22498 Lieser Mary DBA Incognito
1,000.00- Total Check Amount 00169200
1,000.00- Total Amount Paid to Vendor # 00022498
***********************************************************************************************************************************
Payee 22593 Macqueen Equip Inc Payment Number 169370 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
S-13171 04/18/13 PV 391851 05/18/13 1,012.06- D 22593 Macqueen Equip Inc
8990 04/19/13 PV 392270 05/03/13 5.26 D
8990 04/19/13 PV 392270 05/03/13 31.35 D
8990 04/19/13 PV 392270 05/03/13 11.03 D
8990 04/19/13 PV 392270 05/19/13 4.38- D
2132887 04/22/13 PV 391850 05/22/13 225.03- D
2132791 04/24/13 PV 391837 05/24/13 366.07- D
2132595 04/24/13 PV 391849 05/24/13 146.99- D
2132940 04/25/13 PV 391838 05/25/13 310.86- D
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
2132940 04/25/13 PV 391838 05/25/13 108.95- D 22593 Macqueen Equip Inc
2132940 04/25/13 PV 391838 05/25/13 30.49- D
2132916 04/25/13 PV 391848 05/25/13 65.98- D
2132888 04/30/13 PV 392115 05/30/13 458.66- D
2132980 04/30/13 PV 392210 05/30/13 128.18- D
2132999 05/03/13 PV 392298 06/02/13 305.75- D
2132964 05/07/13 PV 392438 06/06/13 3,135.07- D
6,250.83- Total Check Amount 00169370
6,250.83- Total Amount Paid to Vendor # 00022593
***********************************************************************************************************************************
Payee 22735 Menards Inc - North Payment Number 169378 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
13972 04/23/13 PV 391786 05/23/13 337.59- D acct #30330404 22735 Menards Inc - North
14285 04/29/13 PV 393050 05/29/13 2.38- D coupler set
14283 04/29/13 PV 393051 05/29/13 57.77- D regulator/screws
397.74- Total Check Amount 00169378
397.74- Total Amount Paid to Vendor # 00022735
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Payee 22736 Menards Inc - South Payment Number 169379 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
24583 03/27/13 PV 392185 04/26/13 737.36- D rebar/ties/poly 22736 Menards Inc - South
25839 04/09/13 PV 392190 05/09/13 196.65- D dishwash soap/tide
27268 04/24/13 PV 392222 05/24/13 408.46- D shelfkit/60wpar/16wbr/8"tie
27262 04/24/13 PV 392731 05/24/13 6.24- D Acct # 30130258
27460 04/26/13 PV 392164 05/26/13 113.48- D MAINT Supplies
27460 04/26/13 PV 392164 05/26/13 97.35- D MAINT Supplies
27751 04/29/13 PV 393178 05/29/13 209.48- D acct #30130258
27835 04/30/13 PV 392290 05/30/13 42.58- D acct #30130258
27948 05/01/13 PV 392384 05/31/13 23.47- D acct #30130258
28143 05/03/13 PV 393236 06/02/13 21.35- D Acct #30130258
1,856.42- Total Check Amount 00169379
1,856.42- Total Amount Paid to Vendor # 00022736
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Payee 22739 Merit Contracting Co Inc Payment Number 169380 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 27970 04/26/13 PV 392197 05/26/13 129.55- D leak next to chimney sta #3 22739 Merit Contracting Co Inc
129.55- Total Check Amount 00169380
129.55- Total Amount Paid to Vendor # 00022739
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Payee 22820 Minitex Library Info Network Payment Number 169381 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
81462 03/25/13 PV 392113 04/24/13 134.00- D Books 22820 Minitex Library Info Network
134.00- Total Check Amount 00169381
134.00- Total Amount Paid to Vendor # 00022820
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Payee 22832 MN Bureau/Criminal Apprehension Payment Number 169384 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 1017 04/26/13 PV 392732 05/26/13 285.00- D 4/2-4 Crime Scene Course-Beery 22832 MN Bureau/Criminal Apprehensio
1016 04/26/13 PV 392759 05/26/13 95.00- D 3/28 Hire to Higher Manguson
380.00- Total Check Amount 00169384
380.00- Total Amount Paid to Vendor # 00022832
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Payee 22865 MN Dept of Labor & Industry Payment Number 169387 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 632448 05/07/13 PV 393261 06/06/13 45.00- D Lic #1B022770-Demulling 22865 MN Dept of Labor & Industry
632432 05/07/13 PV 393262 06/06/13 74.80- D Lic #MN000249-Demulling
119.80- Total Check Amount 00169387
119.80- Total Amount Paid to Vendor # 00022865
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Payee 22870 MN Dept of Administration Payment Number 169386 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
DV13040438 05/02/13 PV 392349 06/01/13 79.93- D April, 2013 22870 MN Dept of Administration
79.93- Total Check Amount 00169386
79.93- Total Amount Paid to Vendor # 00022870
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Payee 22931 MN Pollution Control Agency Payment Number 169389 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 04/30/13 PV 393271 05/30/13 15.00- D D Petersen-Biosolids License 22931 MN Pollution Control Agency 04/30/13 PV 393272 05/30/13 15.00- D J Versailles-Biosolids License
30.00- Total Check Amount 00169389
30.00- Total Amount Paid to Vendor # 00022931
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Payee 22933 MN Public Radio Payment Number 169390 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 6339-00088-0003 04/28/13 PV 393190 05/28/13 308.00- D Advertising for B.B. King 22934 MN Public Radio
308.00- Total Check Amount 00169390
308.00- Total Amount Paid to Vendor # 00022933
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Payee 22935 MN Public Transit Assn Payment Number 169391 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 2013 BUS ROADEO FT 04/25/13 PV 392147 05/25/13 172.00- D For FT employees 22935 MN Public Transit Assn 2013 BUS ROADEO FT 04/25/13 PV 392147 05/25/13 172.00- D For FT employees
2013 BUS ROADEO FT 04/25/13 PV 392147 05/25/13 132.00- D For FT employees 476.00-
Total Check Amount 00169391
476.00- Total Amount Paid to Vendor # 00022935
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Payee 22994 Mississippi Welders Inc Payment Number 169382 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 1534375 04/25/13 PV 392233 05/25/13 25.49- D Cust #Watre-6.875% tax 22995 Mississippi Welders Inc
524645 04/30/13 PV 392497 05/30/13 188.53- D Cust #Watre
523644 04/30/13 PV 393179 05/30/13 29.82- D customer #ROCOF
243.84- Total Check Amount 00169382
243.84- Total Amount Paid to Vendor # 00022994
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Payee 23017 Moore Medical Corp Payment Number 169395 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 97699143 04/17/13 PV 392168 05/17/13 323.76- D airway berman/scissors/steth 23018 Moore Medical Corp
323.76- Total Check Amount 00169395
323.76- Total Amount Paid to Vendor # 00023017
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Payee 23284 O & B Shoes Inc Payment Number 169403 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 5997 04/25/13 PV 392763 05/25/13 89.00- D Uniform Shoe - Oelkers 23284 O & B Shoes Inc
89.00- Total Check Amount 00169403
89.00- Total Amount Paid to Vendor # 00023284
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Payee 23327 Olm Co %Traffic Violation Payment Number 169406 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 04/30/13 PV 392393 05/30/13 2,923.97- D April court share pkg warrants 23327 Olm Co %Traffic Violation 04/30/13 PV 392393 05/30/13 202.00- D April court share pkg warrants
04/30/13 PV 392393 05/30/13 134.67- D April court share pkg warrants 04/30/13 PV 392393 05/30/13 30,012.00- D April court share pkg warrants
33,272.64- Total Check Amount 00169406
33,272.64- Total Amount Paid to Vendor # 00023327
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Payee 23434 Pauls Lock & Key Shop Inc Payment Number 169409 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 0073589 04/25/13 PV 391886 05/25/13 59.00- D ticket #0073589 23434 Pauls Lock & Key Shop Inc
59.00- Total Check Amount 00169409
59.00- Total Amount Paid to Vendor # 00023434
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Payee 23457 People of Hope Church Payment Number 169413 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 05/10/13 PV 393344 06/09/13 100.00- D Election Precinct Rent 23457 People of Hope Church
100.00- Total Check Amount 00169413
100.00- Total Amount Paid to Vendor # 00023457
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Payee 23461 Pepsi Cola Bottling Co of Roch Payment Number 169414 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
347592 04/16/13 PV 392353 05/16/13 452.00- D Pepsi products 23461 Pepsi Cola Bottling Co of Roch
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 509483 04/25/13 PV 391830 05/25/13 270.00- D Pepsi products for resale 23461 Pepsi Cola Bottling Co of Roch
520310 05/02/13 PV 392464 06/01/13 267.60- D Pop Order/May 2, 2013
522029 05/03/13 PV 392304 06/02/13 740.00- D Pepsi products for resale 525380 05/07/13 PV 393201 06/06/13 200.75- D Pepsi products for resale
1,930.35- Total Check Amount 00169414
1,930.35- Total Amount Paid to Vendor # 00023461
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Payee 23546 Post Bulletin Co Payment Number 169420 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 043013117623 04/30/13 PV 392358 05/30/13 466.90- D Advertising for various events 23546 Post Bulletin Co
043013117623 04/30/13 PV 392358 05/30/13 133.40- D Advertising for various events 043013117623 04/30/13 PV 392358 05/30/13 133.40- D Advertising for various events 043013117623 04/30/13 PV 392358 05/30/13 133.40- D Advertising for various events 043013117623 04/30/13 PV 392358 05/30/13 133.40- D Advertising for various events 043013117627 04/30/13 PV 392385 05/30/13 585.00- D acct #117627
043013117628 04/30/13 PV 392456 05/30/13 330.40- D Advertising for Personnel 043013112001 04/30/13 PV 392465 05/30/13 250.00- D Exp Pass Pro Web Local Advert 043013117633 04/30/13 PV 393304 05/30/13 963.38- D Legal Notices
043013117633 04/30/13 PV 393304 05/30/13 1,424.84- D Legal Notices 043013117633 04/30/13 PV 393304 05/30/13 495.60- D Legal Notices 043013117633 04/30/13 PV 393304 05/30/13 660.80- D Legal Notices 043013117633 04/30/13 PV 393304 05/30/13 770.91- D Legal Notices 043013117633 04/30/13 PV 393304 05/30/13 650.47- D Legal Notices
7,131.90- Total Check Amount 00169420
7,131.90- Total Amount Paid to Vendor # 00023546
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Payee 23567 Praxair Distribution Inc Payment Number 169421 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
45908333 04/20/13 PV 392293 05/20/13 36.07- D acct #7534C 23568 Praxair Distribution Inc
45908335 04/20/13 PV 392321 05/20/13 20.68- D Equip Rent 03/20 - 04/20/13
45955295 04/22/13 PV 393121 05/22/13 29.93- D
45955295 04/22/13 PV 393121 05/22/13 14.96- D
45955295 04/22/13 PV 393121 05/22/13 19.71- D
45955295 04/22/13 PV 393121 05/22/13 19.71- D
45955295 04/22/13 PV 393121 05/22/13 9.61- D
150.67- Total Check Amount 00169421
150.67- Total Amount Paid to Vendor # 00023567
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Payee 23582 The Printers Payment Number 169473 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
47207 04/16/13 PV 392772 05/16/13 280.51- D april message/brochures 23582 The Printers
280.51- Total Check Amount 00169473
280.51- Total Amount Paid to Vendor # 00023582
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Payee 23624 Pulver Motor Service Payment Number 169205 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
81099 02/23/13 PV 393092 03/25/13 149.63- D Tow Squad #8552 23624 Pulver Motor Service
149.63- Total Check Amount 00169205
Payee 23624 Pulver Motor Service Payment Number 169422 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
80874 02/09/13 PV 392741 03/11/13 90.52- D Impound tow # 13-6122 23624 Pulver Motor Service
90.52- Total Check Amount 00169422
240.15- Total Amount Paid to Vendor # 00023624
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Payee 23662 R & M Steel Payment Number 169423 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 205028 10/18/12 PV 393184 11/17/12 588.11- D various cuts of steel 23662 R & M Steel
207227 04/12/13 PV 393183 05/12/13 474.15- D various cuts of steel 1,062.26-
Total Check Amount 00169423
1,062.26- Total Amount Paid to Vendor # 00023662
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Payee 23708 Recorded Books Inc Payment Number 169426 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
74709087 04/08/13 PV 392114 05/08/13 210.66- D Books on CD 23708 Recorded Books Inc
74711180 04/12/13 PV 392666 05/12/13 99.00- D Books on CD
74711428 04/15/13 PV 392667 05/15/13 99.00- D Books on CD
74711731 04/15/13 PV 392668 05/15/13 182.66- D Books on CD
74712138 04/15/13 PV 392670 05/15/13 759.36- D Books on CD
74712073 04/16/13 PV 392669 05/16/13 99.00- D Books on CD
74714469 04/17/13 PV 392671 05/17/13 85.46- D Books on CD
74715286 04/17/13 PV 392672 05/17/13 58.20- D Books on CD
74715991 04/18/13 PV 392673 05/18/13 152.98- D Books on CD
74718184 04/18/13 PV 392675 05/18/13 204.37- D Books on CD
74717854 04/25/13 PV 392674 05/25/13 104.97- D CDs
74721090 04/26/13 PV 392676 05/26/13 98.07- D Books on CD
74721243 04/26/13 PV 392677 05/26/13 113.25- D CDs
74721450 04/26/13 PV 392678 05/26/13 319.46- D Books on CD
74721809 04/26/13 PV 392679 05/26/13 31.49- D Books on CD
74722050 04/26/13 PV 392680 05/26/13 87.00- D Books on CD
74722420 04/29/13 PV 392681 05/29/13 99.00- D Books on CD
74722907 04/29/13 PV 392682 05/29/13 82.20- D Books on CD
2,886.13- Total Check Amount 00169426
2,886.13- Total Amount Paid to Vendor # 00023708
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Payee 23769 Resurrection Catholic Church Payment Number 169431 Payment Date 05/15/13
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 05/10/13 PV 393346 06/09/13 100.00- D Election Precinct Rent 23769 Resurrection Catholic Church
