Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 09/19/17 PV 576321 09/19/17 69.76- D Lnch Meeting - ST. Paul 5358 Gary H Neumann
69.76- Total Check Amount 00221013
69.76- Total Amount Paid to Vendor # 00005358
***********************************************************************************************************************************
Payee 6822 Gerald L Reich Payment Number 221039 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 081417 08/14/17 PV 576386 09/13/17 12.24- D Hardware for access points 6822 Gerald L Reich
12.24- Total Check Amount 00221039
12.24- Total Amount Paid to Vendor # 00006822
***********************************************************************************************************************************
Payee 8208 William W Watson Payment Number 221100 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 09102017 09/10/17 PV 575250 10/10/17 368.68- D Golf Pro Sales WE 9/10/17 8208 William W Watson 09172017 09/17/17 PV 575895 10/17/17 262.76- D Golf Pro Sales WE 9/17/17
631.44- Total Check Amount 00221100
631.44- Total Amount Paid to Vendor # 00008208
***********************************************************************************************************************************
Payee 8671 Sarah L Clayton Payment Number 220885 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description MILEAGE REIMB 09/14/17 PV 576399 10/14/17 48.15- D Mileage Reimb Steele Co Trip 8671 Sarah L Clayton
48.15- Total Check Amount 00220885
48.15- Total Amount Paid to Vendor # 00008671
***********************************************************************************************************************************
Payee 20015 A M Leonard Inc Payment Number 220838 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description CI17148240 08/15/17 PV 574975 09/14/17 939.96- D Webbing Tie 3000ft Green 20015 A M Leonard Inc
CI17154072 08/25/17 PV 574889 09/24/17 784.60- D Treegator Cap/Webbing Tie/Stak 1,724.56-
Total Check Amount 00220838
1,724.56- Total Amount Paid to Vendor # 00020015
***********************************************************************************************************************************
Payee 20077 Ag Electrical Specialists Inc Payment Number 220843 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
A36121 08/29/17 PV 574427 09/28/17 133.19- D 20077 Ag Electrical Specialists Inc
133.19- Total Check Amount 00220843
133.19- Total Amount Paid to Vendor # 00020077
***********************************************************************************************************************************
Payee 20135 Al's Specialty Service Inc Payment Number 220847 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
4044095 09/11/17 PV 575091 10/11/17 83.75- D 20135 Al's Specialty Service Inc
83.75- Total Check Amount 00220847
83.75- Total Amount Paid to Vendor # 00020135
***********************************************************************************************************************************
Payee 20254 Arnold's Supply & Kleenit Co Payment Number 220850 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 550633 08/15/17 PV 574902 09/14/17 1,825.00- D Scrub Rstrm/Fl/Walls/Sinks 20254 Arnold's Supply & Kleenit Co 550632 08/15/17 PV 574903 09/14/17 4,570.00- D Strip&Refinish VCT Floors
550574 08/15/17 PV 574904 09/14/17 225.00- D Paint/Grafitti Remover
551400 08/31/17 PV 574877 09/30/17 591.00- D Liners
551776 09/06/17 PV 575397 10/06/17 1,295.00- D Labor Temple
551685 09/06/17 PV 575438 10/06/17 1,340.00- D Scrub & Wax the floors A Bldg.
551781 09/06/17 PV 575439 10/06/17 1,570.00- D September 2017 Cleaning 551976 09/08/17 PV 575327 10/08/17 181.00- D H2Orange/bleach/duty hand pads
11,597.00- Total Check Amount 00220850
11,597.00- Total Amount Paid to Vendor # 00020254
***********************************************************************************************************************************
Payee 20405 Bauer Built Tire Service Center Inc Payment Number 220855 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
670052921 08/29/17 PV 575117 09/28/17 3,222.40- D 20405 Bauer Built Tire Service Cente
670052695 08/29/17 PV 575118 09/28/17 677.94- D
670052695 08/29/17 PV 575118 09/28/17 342.90- D
670052695 08/29/17 PV 575118 09/28/17 80.00- D
670053145 09/08/17 PV 575116 10/08/17 3,222.40- D
7,545.64- Total Check Amount 00220855
7,545.64- Total Amount Paid to Vendor # 00020405
***********************************************************************************************************************************
Payee 20412 Bear Creek Services Inc Payment Number 220856 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
16541 09/01/17 PV 575849 10/01/17 2,295.00- D LEASE TERMINATION 20412 Bear Creek Services Inc
2,295.00- Total Check Amount 00220856
2,295.00- Total Amount Paid to Vendor # 00020412
***********************************************************************************************************************************
Payee 20440 C L Bensen Company Inc Payment Number 220873 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
103023 09/18/17 PV 576252 10/18/17 141.02- D Cust #Roch-W 20440 C L Bensen Company Inc
141.02- Total Check Amount 00220873
141.02- Total Amount Paid to Vendor # 00020440
***********************************************************************************************************************************
Payee 20554 Bowmans Safe & Lock Shop Ltd Payment Number 220864 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
19612 08/18/17 PV 574445 09/17/17 405.77- D lock saver 20554 Bowmans Safe & Lock Shop Ltd
WO-6492 08/31/17 PV 575311 09/30/17 249.00- D repair doors
654.77- Total Check Amount 00220864
654.77- Total Amount Paid to Vendor # 00020554
***********************************************************************************************************************************
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description B098213 07/19/17 PV 575852 08/18/17 461.25- D Airport Compost Trtmnt-7/14/17 20573 Braun Intertec Corp
B103548 09/07/17 PV 575175 10/07/17 28,600.30- D Parking Ramp #6
29,061.55- Total Check Amount 00220866
29,061.55- Total Amount Paid to Vendor # 00020573
***********************************************************************************************************************************
Payee 20594 Broadcast Music Inc Payment Number 220867 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 30436101 09/02/17 PV 575410 10/02/17 398.23- D BMI Special Events License Fee 20594 Broadcast Music Inc
398.23- Total Check Amount 00220867
398.23- Total Amount Paid to Vendor # 00020594
***********************************************************************************************************************************
Payee 20599 Brock White Co Payment Number 220868 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 12830855-00 09/11/17 PV 575837 10/11/17 1,323.60- D CBD2St&1AveSWHandicapRamps 20600 Brock White Co
1,323.60- Total Check Amount 00220868
1,323.60- Total Amount Paid to Vendor # 00020599
***********************************************************************************************************************************
Payee 20633 Bryan Rock Products Inc Payment Number 220869 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
23955 08/15/17 PV 574932 09/14/17 868.73- D Red Ball diamond 20633 Bryan Rock Products Inc
868.73- Total Check Amount 00220869
868.73- Total Amount Paid to Vendor # 00020633
***********************************************************************************************************************************
Payee 20653 Bunne, Thomas DBA A-1 All Brand Payment Number 220871 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 5350 08/28/17 PV 575437 09/27/17 26.50- D SFH-6 bags/tax exempt 20653 Bunne, Thomas DBA A-1 All Bran
26.50- Total Check Amount 00220871
26.50- Total Amount Paid to Vendor # 00020653
***********************************************************************************************************************************
Payee 20999 Creative Design Associates Payment Number 220888 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description CRIMESTOPPERSWEBSITE 08/28/17 PV 575315 09/27/17 1,414.00- D 16/17 Website Mntc 20999 Creative Design Associates CRIMESTOPPERSWEBSITE 08/28/17 PV 575315 09/27/17 11,906.00- D 16/17 Website Mntc
COPTALKLIVEWEBDESIGN 08/30/17 PV 575316 09/29/17 5,730.00- D 16/17 Web Design 19,050.00-
Total Check Amount 00220888
19,050.00- Total Amount Paid to Vendor # 00020999
***********************************************************************************************************************************
Payee 21003 Crescent Electric Supply Co Payment Number 220889 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
S503425578.001 04/10/17 PV 575401 05/10/17 88.73- D fan parts 21004 Crescent Electric Supply Co
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description S504000574.001 08/28/17 PV 575474 09/27/17 50.00- D Lamp Holder 21004 Crescent Electric Supply Co
138.73- Total Check Amount 00220889
138.73- Total Amount Paid to Vendor # 00021003
***********************************************************************************************************************************
Payee 21029 Cummins-Allison Corp Payment Number 220892 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
5308337 08/30/17 PV 574446 09/29/17 144.00- D coin pad 38151 Cummins-Allison Corp
144.00- Total Check Amount 00220892
144.00- Total Amount Paid to Vendor # 00021029
***********************************************************************************************************************************
Payee 21037 Custom Communications Inc Payment Number 220893 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
376531 08/23/17 PV 575472 09/22/17 98.75- D Remote Programming 21037 Custom Communications Inc
376516 08/23/17 PV 575473 09/22/17 80.00- D Service Labor
378696 09/11/17 PV 575694 10/11/17 118.40- D Labor Temple
378237 09/11/17 PV 575780 10/11/17 92.25- D Fire Alarm BldgG 10/1-12/31/17 378238 09/11/17 PV 575781 10/11/17 92.25- D Fire Alarm BldgF 10/1-12/31/17 378239 09/11/17 PV 575782 10/11/17 92.25- D Fire Alarm BldgA 10/1-12/31/17
378695 09/11/17 PV 575807 10/11/17 297.00- D Chateau
377646 09/11/17 PV 575886 10/11/17 109.50- D Armory
378944 09/11/17 PV 576235 10/11/17 73.50- D Custom Connect Monitoring
377307 09/11/17 PV 576511 10/11/17 117.00- D Alarm Monitoring 10-12/17
1,170.90- Total Check Amount 00220893
1,170.90- Total Amount Paid to Vendor # 00021037
***********************************************************************************************************************************
Payee 21254 EPA Audio Visual Inc Payment Number 220908 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 189854 09/11/17 PV 575398 10/11/17 3,202.75- D 70" Sharp Monitor & Cart 21254 EPA Audio Visual Inc
3,202.75- Total Check Amount 00220908
3,202.75- Total Amount Paid to Vendor # 00021254
***********************************************************************************************************************************
Payee 21262 Eagle Point Software Corp Payment Number 220904 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 2015-14937 08/21/17 PV 576325 09/20/17 750.00- D Pinnacle Software Maintenance 21262 Eagle Point Software Corp
750.00- Total Check Amount 00220904
750.00- Total Amount Paid to Vendor # 00021262
***********************************************************************************************************************************
Payee 21276 EBSCO Industries Inc DBA EBSCO Info Serv Payment Number 220905 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
1552259 09/15/17 PV 576453 10/15/17 1,041.46- D Subscription 21276 EBSCO Industries Inc DBA EBSCO
1,041.46- Total Check Amount 00220905
Payee 21425 Federal Express Corp Payment Number 3872 Payment Date 09/30/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 5-876-79676 07/26/17 PD 574849 09/08/17 22.46 D Refund-PV570976-PdBySender 21425 Federal Express Corp 5-876-79676 07/26/17 PV 574851 08/25/17 22.46- D Refund-PV570976-PdBySender
Total Check Amount 00003872 Total Amount Paid to Vendor # 00021425
***********************************************************************************************************************************
Payee 21654 Gillig Corporation Payment Number 220919 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
40374299 08/28/17 PV 574437 09/27/17 520.36- D 21654 Gillig Corporation
40374675 08/29/17 PV 574436 09/28/17 427.60- D
40374675 08/29/17 PV 574436 09/28/17 222.15- D
40374673 08/29/17 PV 575291 09/28/17 677.74- D
40374672 08/29/17 PV 575292 09/28/17 677.74- D
40374674 08/29/17 PV 575294 09/28/17 45.40- D
40374674 08/29/17 PV 575294 09/28/17 45.40- D
40374674 08/29/17 PV 575294 09/28/17 62.86- D
40374674 08/29/17 PV 575294 09/28/17 62.86- D
40374674 08/29/17 PV 575294 09/28/17 31.43- D
40375100 08/30/17 PV 574435 09/29/17 70.54- D
40375100 08/30/17 PV 574435 09/29/17 290.46- D
40375100 08/30/17 PV 574435 09/29/17 54.04- D
40375595 08/31/17 PV 574434 09/30/17 56.32- D
40375595 08/31/17 PV 574434 09/30/17 54.04- D
40375991 09/01/17 PV 575290 10/01/17 92.87- D
40375991 09/01/17 PV 575290 10/01/17 54.04- D
40376753 09/06/17 PV 575289 10/06/17 74.80- D
40377180 09/07/17 PV 575287 10/07/17 97.00- D
40377180 09/07/17 PV 575287 10/07/17 27.02- D
40377691 09/08/17 PV 575286 10/08/17 394.32- D
40377692 09/08/17 PV 576205 10/08/17 135.64- D
40377693 09/08/17 PV 576206 10/08/17 65.45- D
40377693 09/08/17 PV 576206 10/08/17 234.29- D
40378510 09/12/17 PV 576207 10/12/17 92.51- D
40378511 09/12/17 PV 576208 10/12/17 54.29- D
40378511 09/12/17 PV 576208 10/12/17 136.68- D
40378951 09/13/17 PV 576202 10/13/17 477.76- D
40378952 09/13/17 PV 576203 10/13/17 106.90- D
40378952 09/13/17 PV 576203 10/13/17 16.98- D
40380141 09/18/17 PV 576209 10/18/17 941.72- D
40380141 09/18/17 PV 576209 10/18/17 946.56- D
7,247.77- Total Check Amount 00220919
7,247.77- Total Amount Paid to Vendor # 00021654
***********************************************************************************************************************************
Payee 21658 Gingerbread House Payment Number 220920 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
53020 09/06/17 PV 574900 10/06/17 1,111.30- D Product for Resale 21658 Gingerbread House
1,111.30- Total Check Amount 00220920
1,111.30- Total Amount Paid to Vendor # 00021658
***********************************************************************************************************************************
Payee 21703 Grainger Inc Payment Number 220921 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 9533023678 08/29/17 PD 574905 09/11/17 31.72 D Credit -Dual Thread Aerator 21704 Grainger Inc
9545315922 09/01/17 PV 575136 10/01/17 50.34- D
9549187244 09/07/17 PV 575154 10/07/17 88.19- D sodering kit safety glasses 9549187244 09/07/17 PV 575154 10/07/17 16.96- D sodering kit safety glasses 9560198609 09/19/17 PV 576417 10/19/17 1,017.76- D Filters and belts
1,141.53- Total Check Amount 00220921
1,141.53- Total Amount Paid to Vendor # 00021703
***********************************************************************************************************************************
Payee 21712 Graybar Electric Co Inc Payment Number 3876 Payment Date 09/30/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 990746702 04/07/17 PV 575390 05/07/17 2,382.89- D Coding Correction to Prev Chg 21713 Graybar Electric Co Inc 990746702 04/07/17 PV 575390 09/14/17 2,382.89 D Coding Correction to Prev Chg
Total Check Amount 00003876
Payee 21712 Graybar Electric Co Inc Payment Number 220923 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 993074509 08/21/17 PV 575423 09/20/17 44.59- D HID replacement kit 21713 Graybar Electric Co Inc
44.59- Total Check Amount 00220923
44.59- Total Amount Paid to Vendor # 00021712
***********************************************************************************************************************************
Payee 21735 Grey House Publishing Payment Number 220927 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
930109 08/16/17 PV 575498 09/15/17 237.95- D Books 21735 Grey House Publishing
930110 08/16/17 PV 575499 09/15/17 237.95- D Books
930111 08/28/17 PV 575500 09/27/17 237.95- D Books
930112 08/30/17 PV 575501 09/29/17 237.95- D Books
951.80- Total Check Amount 00220927
951.80- Total Amount Paid to Vendor # 00021735
***********************************************************************************************************************************
Payee 21773 Hach Company Payment Number 220929 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
10499787 06/15/17 PV 575223 07/15/17 316.14- D Acct #067273 21774 Hach Company
316.14- Total Check Amount 00220929
Payee 21785 Hammel Green & Abrahamson Inc Payment Number 220930 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 181196 09/12/17 PV 576324 10/12/17 177.35- D BIoBus Generator 21786 Hammel Green & Abrahamson Inc
177.35- Total Check Amount 00220930
177.35- Total Amount Paid to Vendor # 00021785
***********************************************************************************************************************************
Payee 21841 Hathaway Tree Service Inc Payment Number 3892 Payment Date 09/30/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 17-0554 06/29/17 PV 576670 07/29/17 490.00- D Coding Correction to Prev Chg 21841 Hathaway Tree Service Inc 17-0554 06/29/17 PV 576670 09/26/17 490.00 D Coding Correction to Prev Chg
Total Check Amount 00003892
Payee 21841 Hathaway Tree Service Inc Payment Number 220933 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 17-0825 08/25/17 PV 574945 09/24/17 860.00- D Tree/Stump Removal 21841 Hathaway Tree Service Inc
17-0848 08/31/17 PV 575078 09/30/17 450.00- D Golf View Estates
17-0839 08/31/17 PV 575079 09/30/17 400.00- D Scenic Point LN SW
17-0897 09/12/17 PV 575077 10/12/17 10.00- D Brush/Wood - Small Load
1,720.00- Total Check Amount 00220933
1,720.00- Total Amount Paid to Vendor # 00021841
***********************************************************************************************************************************
Payee 21885 Hentges Glass Payment Number 220937 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
9343 08/04/17 PV 574438 09/03/17 2,975.00- D 21885 Hentges Glass
9415 08/28/17 PV 574447 09/27/17 155.00- D Arbor Dr. + 31st Ave
9437 09/01/17 PV 576258 10/01/17 1,270.92- D downtown transit center
4,400.92- Total Check Amount 00220937
4,400.92- Total Amount Paid to Vendor # 00021885
***********************************************************************************************************************************
Payee 22123 Intl Assn Property & Evid Inc Payment Number 220957 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description LI585360 09/19/17 PV 576409 10/19/17 46.90- D Member ID C410547 22123 Intl Assn Property & Evid Inc
46.90- Total Check Amount 00220957
46.90- Total Amount Paid to Vendor # 00022123
***********************************************************************************************************************************
Payee 22142 Interstate Motor Trucks Inc Payment Number 220956 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
2024151 09/01/17 PV 575239 10/01/17 236.54- D 22142 Interstate Motor Trucks Inc
2024190 09/06/17 PV 575236 10/06/17 392.08- D
2024190 09/06/17 PV 575236 10/06/17 127.08- D
2024190 09/06/17 PV 575236 09/13/17 127.08 D
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
2024224 09/08/17 PV 575231 10/08/17 81.24- D 22142 Interstate Motor Trucks Inc
2024225 09/08/17 PV 575233 10/08/17 55.80- D
2024225 09/08/17 PV 575233 10/08/17 63.44- D
2024219 09/08/17 PV 575234 10/08/17 235.56- D
2024219 09/08/17 PV 575234 10/08/17 12.19- D
2024221 09/08/17 PV 575235 10/08/17 82.60- D
2024221 09/08/17 PV 575235 10/08/17 46.46- D
2024239 09/11/17 PV 575240 10/11/17 44.30- D
2024239 09/11/17 PV 575240 10/11/17 15.18- D
1,265.39- Total Check Amount 00220956
1,265.39- Total Amount Paid to Vendor # 00022142
***********************************************************************************************************************************
Payee 22202 Jim's Truck & Trailer Payment Number 220961 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
RO 029183 08/25/17 PV 576210 09/24/17 8,033.45- D 22202 Jim's Truck & Trailer
RO 029006 08/28/17 PV 576211 09/27/17 12,021.56- D
20,055.01- Total Check Amount 00220961
20,055.01- Total Amount Paid to Vendor # 00022202
***********************************************************************************************************************************
Payee 22239 Ingram Library Services Payment Number 220954 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
99991353 08/25/17 PV 575062 09/24/17 19.60- D Books 22239 Ingram Library Services
99991354 08/25/17 PV 575063 09/24/17 8.15- D Books
99991357 08/25/17 PV 575064 09/24/17 13.05- D Books
99991358 08/25/17 PV 575065 09/24/17 20.46- D Materials Processing
99991375 08/25/17 PV 575589 09/24/17 146.13- D Books
30054021 08/29/17 PV 575009 09/28/17 232.94- D Books
30093068 08/30/17 PV 575502 09/29/17 19.60- D Books
30093069 08/30/17 PV 575503 09/29/17 29.40- D Books
30093070 08/30/17 PV 575504 09/29/17 18.52- D Books
30093071 08/30/17 PV 575505 09/29/17 48.98- D Books
30093072 08/30/17 PV 575506 09/29/17 19.06- D Books
30093073 08/30/17 PV 575507 09/29/17 48.46- D Books
30093074 08/30/17 PV 575508 09/29/17 169.69- D Books
30093075 08/30/17 PV 575509 09/29/17 19.60- D Books
30093076 08/30/17 PV 575510 09/29/17 19.06- D Books
30093077 08/30/17 PV 575511 09/29/17 7.62- D Books
30093078 08/30/17 PV 575512 09/29/17 17.35- D Books
30093079 08/30/17 PV 575513 09/29/17 71.34- D Books
30093080 08/30/17 PV 575514 09/29/17 49.02- D Books
30093081 08/30/17 PV 575515 09/29/17 13.98- D Books
30093082 08/30/17 PV 575516 09/29/17 98.92- D Materials Processing
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
30093083 08/30/17 PV 575517 09/29/17 498.80- D Books 22239 Ingram Library Services
30093084 08/30/17 PV 575518 09/29/17 154.97- D Materials Processing
30128462 08/31/17 PV 575010 09/30/17 8.71- D Books
30128463 08/31/17 PV 575011 09/30/17 19.60- D Books
30128464 08/31/17 PV 575012 09/30/17 27.78- D Books
30128465 08/31/17 PV 575013 09/30/17 17.84- D Books
30128466 08/31/17 PV 575014 09/30/17 41.32- D Books
30128467 08/31/17 PV 575015 09/30/17 19.60- D Books
30128468 08/31/17 PV 575016 09/30/17 68.66- D Books
30128469 08/31/17 PV 575017 09/30/17 14.95- D Books
30128470 08/31/17 PV 575018 09/30/17 3.59- D Books
30128471 08/31/17 PV 575019 09/30/17 8.38- D Books
30128472 08/31/17 PV 575020 09/30/17 27.78- D Books
30128473 08/31/17 PV 575021 09/30/17 44.84- D Materials Processing
30128474 08/31/17 PV 575022 09/30/17 125.20- D Books
30128475 08/31/17 PV 575023 09/30/17 237.28- D Books
30128476 08/31/17 PV 575024 09/30/17 44.66- D Materials Processing
30128477 08/31/17 PV 575025 09/30/17 37.04- D Books
30128478 08/31/17 PV 575026 09/30/17 10.88- D Books
30128479 08/31/17 PV 575027 09/30/17 20.39- D Books
30128480 08/31/17 PV 575028 09/30/17 21.78- D Books
30128482 08/31/17 PV 575029 09/30/17 64.82- D Books
30128483 08/31/17 PV 575030 09/30/17 19.60- D Books
30128484 08/31/17 PV 575031 09/30/17 18.47- D Materials Processing
30150929 08/31/17 PV 575032 09/30/17 76.11- D Books
30150931 08/31/17 PV 575033 09/30/17 3.57- D Books
30150932 08/31/17 PV 575034 09/30/17 158.55- D Books
30150933 08/31/17 PV 575035 09/30/17 8.38- D Books
30150934 08/31/17 PV 575036 09/30/17 29.54- D Materials Processing
30128489 08/31/17 PV 575519 09/30/17 13.63- D Books
30128490 08/31/17 PV 575520 09/30/17 7.77- D Books
30128491 08/31/17 PV 575521 09/30/17 50.80- D Books
30128494 08/31/17 PV 575522 09/30/17 17.98- D Books
30150928 08/31/17 PV 575523 09/30/17 39.22- D Books
30150930 08/31/17 PV 575524 09/30/17 57.79- D Books
30150935 08/31/17 PV 575525 09/30/17 32.06- D Books
30150936 08/31/17 PV 575526 09/30/17 8.04- D Books
30150937 08/31/17 PV 575527 09/30/17 10.72- D Books
30150938 08/31/17 PV 575528 09/30/17 46.76- D Books
30150939 08/31/17 PV 575529 09/30/17 68.92- D Books
30150940 08/31/17 PV 575530 09/30/17 93.88- D Books
30150941 08/31/17 PV 575531 09/30/17 21.31- D Materials Processing
30160902 09/01/17 PV 575037 10/01/17 67.65- D Books
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 30160903 09/01/17 PV 575038 10/01/17 12.42- D Materials Processing 22239 Ingram Library Services
30160904 09/01/17 PV 575039 10/01/17 98.10- D Books
30160905 09/01/17 PV 575040 10/01/17 120.41- D Books
30160907 09/01/17 PV 575041 10/01/17 29.94- D Books
30160908 09/01/17 PV 575042 10/01/17 15.78- D Books
30160909 09/01/17 PV 575043 10/01/17 50.19- D Books
30160912 09/01/17 PV 575044 10/01/17 488.60- D Books
30160914 09/01/17 PV 575045 10/01/17 236.59- D Books
30160916 09/01/17 PV 575046 10/01/17 73.91- D Books
30160917 09/01/17 PV 575047 10/01/17 15.26- D Books
30160918 09/01/17 PV 575048 10/01/17 18.52- D Books
30160920 09/01/17 PV 575049 10/01/17 25.19- D Books
30160923 09/01/17 PV 575050 10/01/17 29.40- D Books
30160924 09/01/17 PV 575051 10/01/17 29.97- D Books
30174176 09/01/17 PV 575052 10/01/17 42.26- D Books
30174177 09/01/17 PV 575053 10/01/17 16.26- D Books
30174178 09/01/17 PV 575054 10/01/17 10.03- D Materials Processing
30174179 09/01/17 PV 575055 10/01/17 274.86- D Books
30174180 09/01/17 PV 575056 10/01/17 33.14- D Materials Processing
30160893 09/01/17 PV 575532 10/01/17 14.97- D Books
30160894 09/01/17 PV 575533 10/01/17 68.97- D Books
30160895 09/01/17 PV 575534 10/01/17 89.93- D Books
30160896 09/01/17 PV 575535 10/01/17 32.70- D Books
30160897 09/01/17 PV 575536 10/01/17 26.16- D Books
30160898 09/01/17 PV 575537 10/01/17 164.42- D Books
30160899 09/01/17 PV 575538 10/01/17 15.81- D Books
30160900 09/01/17 PV 575539 10/01/17 15.23- D Books
30160901 09/01/17 PV 575540 10/01/17 30.52- D Books
30160906 09/01/17 PV 575541 10/01/17 15.23- D Books
30160910 09/01/17 PV 575542 10/01/17 57.77- D Books
30160911 09/01/17 PV 575543 10/01/17 86.40- D Books
30160913 09/01/17 PV 575544 10/01/17 241.14- D Books
30160915 09/01/17 PV 575545 10/01/17 11.99- D Books
30160919 09/01/17 PV 575546 10/01/17 20.70- D Books
30160921 09/01/17 PV 575547 10/01/17 13.19- D Books
30160922 09/01/17 PV 575548 10/01/17 15.81- D Books
30185825 09/03/17 PV 575057 10/03/17 22.65- D Books
30185826 09/03/17 PV 575058 10/03/17 4.79- D Books
30185827 09/03/17 PV 575059 10/03/17 49.47- D Books
30185828 09/03/17 PV 575060 10/03/17 44.28- D Books
30185829 09/03/17 PV 575061 10/03/17 13.57- D Materials Processing
30194708 09/05/17 PV 575549 10/05/17 14.99- D Books
30194709 09/05/17 PV 575550 10/05/17 13.60- D Books
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
30194710 09/05/17 PV 575551 10/05/17 188.46- D Books 22239 Ingram Library Services
30194711 09/05/17 PV 575552 10/05/17 14.69- D Books
30194712 09/05/17 PV 575553 10/05/17 69.74- D Books
30194713 09/05/17 PV 575554 10/05/17 33.40- D Books
30194714 09/05/17 PV 575555 10/05/17 13.79- D Books
30194716 09/05/17 PV 575556 10/05/17 32.38- D Books
30194717 09/05/17 PV 575557 10/05/17 93.21- D Books
30194719 09/05/17 PV 575558 10/05/17 29.98- D Books
30194720 09/05/17 PV 575559 10/05/17 10.17- D Books
30194715 09/05/17 PV 575696 10/05/17 40.27- D Books
30194718 09/05/17 PV 575697 10/05/17 8.37- D Books
30219784 09/06/17 PV 575560 10/06/17 9.59- D Books
30219785 09/06/17 PV 575561 10/06/17 10.35- D Books
30219786 09/06/17 PV 575562 10/06/17 7.79- D Books
30219787 09/06/17 PV 575563 10/06/17 415.65- D Books
30219788 09/06/17 PV 575564 10/06/17 16.30- D Books
30219789 09/06/17 PV 575565 10/06/17 37.59- D Materials Processing
30245523 09/06/17 PV 575566 10/06/17 117.07- D Books
30245524 09/06/17 PV 575567 10/06/17 109.56- D Books
30245525 09/06/17 PV 575568 10/06/17 6.00- D Materials Processing
30245526 09/06/17 PV 575569 10/06/17 7.77- D Books
30245527 09/06/17 PV 575570 10/06/17 2.39- D Materials Processing
30260263 09/07/17 PV 575571 10/07/17 8.39- D Books
30260264 09/07/17 PV 575572 10/07/17 44.16- D Books
30260265 09/07/17 PV 575573 10/07/17 14.17- D Books
30260276 09/07/17 PV 575574 10/07/17 15.25- D Books
30260277 09/07/17 PV 575575 10/07/17 15.25- D Books
30260278 09/07/17 PV 575576 10/07/17 36.98- D Books
30260280 09/07/17 PV 575577 10/07/17 31.06- D Books
30260281 09/07/17 PV 575578 10/07/17 15.25- D Books
30274382 09/07/17 PV 575579 10/07/17 16.08- D Books
30274383 09/07/17 PV 575580 10/07/17 179.17- D Books
30274384 09/07/17 PV 575581 10/07/17 38.13- D Books
30274385 09/07/17 PV 575582 10/07/17 47.91- D Books
30274386 09/07/17 PV 575583 10/07/17 29.74- D Materials Processing
30274388 09/07/17 PV 575584 10/07/17 830.48- D Books
30274390 09/07/17 PV 575585 10/07/17 64.76- D Books
30274391 09/07/17 PV 575586 10/07/17 26.96- D Books
30274392 09/07/17 PV 575587 10/07/17 9.00- D Books
30274393 09/07/17 PV 575588 10/07/17 17.92- D Books
30260266 09/07/17 PV 575698 10/07/17 9.26- D Books
30260267 09/07/17 PV 575699 10/07/17 17.40- D Books
30260268 09/07/17 PV 575700 10/07/17 18.52- D Books
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
30260269 09/07/17 PV 575701 10/07/17 7.17- D Books 22239 Ingram Library Services
30260270 09/07/17 PV 575702 10/07/17 13.05- D Books
30260271 09/07/17 PV 575703 10/07/17 9.26- D Books
30260272 09/07/17 PV 575704 10/07/17 10.35- D Books
30260273 09/07/17 PV 575705 10/07/17 37.04- D Books
30260274 09/07/17 PV 575706 10/07/17 56.64- D Books
30260275 09/07/17 PV 575707 10/07/17 26.83- D Materials Processing
30260279 09/07/17 PV 575708 10/07/17 42.48- D Books
30274387 09/07/17 PV 575709 10/07/17 72.90- D Books
30274389 09/07/17 PV 575710 10/07/17 25.18- D Books
30292111 09/08/17 PV 575711 10/08/17 493.88- D Books
30292112 09/08/17 PV 575712 10/08/17 104.03- D Materials Processing
30292113 09/08/17 PV 575713 10/08/17 10.79- D Books
30292114 09/08/17 PV 575714 10/08/17 4.79- D Books
30292115 09/08/17 PV 575715 10/08/17 4.78- D Materials Processing
30297004 09/08/17 PV 575716 10/08/17 35.93- D Books
30297005 09/08/17 PV 575717 10/08/17 54.46- D Books
30297007 09/08/17 PV 575718 10/08/17 37.57- D Books
30297008 09/08/17 PV 575719 10/08/17 175.73- D Books
30297009 09/08/17 PV 575720 10/08/17 13.63- D Books
30297010 09/08/17 PV 575721 10/08/17 18.52- D Books
30297011 09/08/17 PV 575722 10/08/17 18.52- D Books
30297012 09/08/17 PV 575723 10/08/17 163.06- D Books
30297013 09/08/17 PV 575724 10/08/17 29.40- D Books
30297014 09/08/17 PV 575725 10/08/17 72.15- D Materials Processing
30297015 09/08/17 PV 575726 10/08/17 5.44- D Books
30297016 09/08/17 PV 575727 10/08/17 337.76- D Books
30297017 09/08/17 PV 575728 10/08/17 33.41- D Materials Processing
30338482 09/12/17 PV 575729 10/12/17 14.12- D Books
30338483 09/12/17 PV 575730 10/12/17 19.60- D Books
30338484 09/12/17 PV 575731 10/12/17 19.05- D Books
30338485 09/12/17 PV 575732 10/12/17 75.99- D Books
30338486 09/12/17 PV 575733 10/12/17 26.10- D Books
30338487 09/12/17 PV 575734 10/12/17 17.97- D Books
30338488 09/12/17 PV 575735 10/12/17 34.21- D Materials Processing
30338489 09/12/17 PV 575736 10/12/17 19.60- D Books
30338490 09/12/17 PV 575737 10/12/17 2.18- D Materials Processing
30338470 09/12/17 PV 576454 10/12/17 28.86- D Books
30338471 09/12/17 PV 576455 10/12/17 19.60- D Books
30338472 09/12/17 PV 576456 10/12/17 24.51- D Books
30338473 09/12/17 PV 576457 10/12/17 41.38- D Books
30338474 09/12/17 PV 576458 10/12/17 10.88- D Books
30338475 09/12/17 PV 576459 10/12/17 87.08- D Books
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
30338476 09/12/17 PV 576460 10/12/17 144.56- D Books 22239 Ingram Library Services
30338477 09/12/17 PV 576461 10/12/17 134.75- D Books
30338478 09/12/17 PV 576462 10/12/17 9.26- D Books
30338479 09/12/17 PV 576463 10/12/17 8.71- D Books
30338480 09/12/17 PV 576464 10/12/17 35.40- D Books
30338481 09/12/17 PV 576465 10/12/17 46.40- D Materials Processing
30338491 09/12/17 PV 576466 10/12/17 336.81- D Books
30338492 09/12/17 PV 576467 10/12/17 79.00- D Books
30338500 09/12/17 PV 576468 10/12/17 76.89- D Books
30338511 09/12/17 PV 576469 10/12/17 46.70- D Books
30371861 09/13/17 PV 575738 10/13/17 9.26- D Books
30371862 09/13/17 PV 575739 10/13/17 9.24- D Books
30371863 09/13/17 PV 575740 10/13/17 28.30- D Books
30371864 09/13/17 PV 575741 10/13/17 38.56- D Books
30371866 09/13/17 PV 575742 10/13/17 9.26- D Books
30371867 09/13/17 PV 575743 10/13/17 67.99- D Books
30371868 09/13/17 PV 575744 10/13/17 9.78- D Books
30371869 09/13/17 PV 575745 10/13/17 27.18- D Books
30371870 09/13/17 PV 575746 10/13/17 125.23- D Books
30382668 09/13/17 PV 575747 10/13/17 9.26- D Books
30382670 09/13/17 PV 575748 10/13/17 15.54- D Books
30382671 09/13/17 PV 575749 10/13/17 9.80- D Books
30382673 09/13/17 PV 575750 10/13/17 9.80- D Books
30382674 09/13/17 PV 575751 10/13/17 1.09- D Materials Processing
30371865 09/13/17 PV 576470 10/13/17 159.59- D Books
30371871 09/13/17 PV 576471 10/13/17 74.98- D Materials Processing
30382669 09/13/17 PV 576472 10/13/17 213.70- D Books
30382672 09/13/17 PV 576473 10/13/17 38.01- D Materials Processing
30393532 09/14/17 PV 576474 10/14/17 10.19- D Books
30393533 09/14/17 PV 576475 10/14/17 9.24- D Books
30393534 09/14/17 PV 576476 10/14/17 17.39- D Books
30393535 09/14/17 PV 576477 10/14/17 19.60- D Books
30393536 09/14/17 PV 576478 10/14/17 16.84- D Books
30393537 09/14/17 PV 576479 10/14/17 27.72- D Books
30393538 09/14/17 PV 576480 10/14/17 55.44- D Books
30393539 09/14/17 PV 576481 10/14/17 10.88- D Books
30393540 09/14/17 PV 576482 10/14/17 16.56- D Materials Processing
30393541 09/14/17 PV 576483 10/14/17 487.02- D Books
30393542 09/14/17 PV 576484 10/14/17 111.37- D Materials Processing
30393547 09/14/17 PV 576485 10/14/17 20.15- D Books
30393550 09/14/17 PV 576486 10/14/17 19.06- D Books
30406120 09/14/17 PV 576487 10/14/17 13.05- D Books
30406121 09/14/17 PV 576488 10/14/17 39.22- D Books
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
30406122 09/14/17 PV 576489 10/14/17 28.88- D Books 22239 Ingram Library Services
30406123 09/14/17 PV 576490 10/14/17 10.35- D Books
30406124 09/14/17 PV 576491 10/14/17 131.66- D Books
30406125 09/14/17 PV 576492 10/14/17 16.30- D Books
30406126 09/14/17 PV 576493 10/14/17 34.30- D Materials Processing
30425459 09/15/17 PV 576494 10/15/17 19.59- D Books
30425460 09/15/17 PV 576495 10/15/17 2.25- D Materials Processing
14,174.02- Total Check Amount 00220954
14,174.02- Total Amount Paid to Vendor # 00022239
***********************************************************************************************************************************
Payee 22254 KNXR Payment Number 220966 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 1871 08/31/17 PV 576267 09/30/17 200.00- D Advertising-Tuesday with Morri 22254 KNXR
200.00- Total Check Amount 00220966
200.00- Total Amount Paid to Vendor # 00022254
***********************************************************************************************************************************
Payee 22269 Kaman Industrial Tech Corp Payment Number 220964 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
J816295 09/06/17 PV 575221 10/06/17 2,011.91- D Acct #10796 22269 Kaman Industrial Tech Corp
V305880 09/07/17 PV 576232 10/07/17 25.52- D Acct #10796
2,037.43- Total Check Amount 00220964
2,037.43- Total Amount Paid to Vendor # 00022269
***********************************************************************************************************************************
Payee 22361 Kriss Products Inc Payment Number 220969 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 152609 09/06/17 PV 575310 10/06/17 1,560.59- D cooling tower treatment 22361 Kriss Products Inc
1,560.59- Total Check Amount 00220969
1,560.59- Total Amount Paid to Vendor # 00022361
***********************************************************************************************************************************
Payee 22365 Kromer Co Payment Number 220970 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 46330 08/21/17 PV 574954 09/20/17 454.75- D Pres Regulator/Strainer/Valv 22365 Kromer Co
46343 08/23/17 PV 574955 09/22/17 203.00- D Solenoid Valve
657.75- Total Check Amount 00220970
657.75- Total Amount Paid to Vendor # 00022365
***********************************************************************************************************************************
Payee 22459 League of MN Cities Ins Trust Payment Number 220975 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description CA28845 09/13/17 PV 576376 10/13/17 3,164.12- D A-1952-17 Vandewalker 22459 League of MN Cities Ins Trust
3,164.12- Total Check Amount 00220975
3,164.12- Total Amount Paid to Vendor # 00022459
***********************************************************************************************************************************
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
P08370 08/30/17 PV 575252 09/29/17 105.18- D 22593 MacQueen Equipment Inc
P08370 08/30/17 PV 575252 09/29/17 127.44- D
W01432 08/31/17 PV 575622 09/30/17 582.01- D Repair Boom Lock
P08433 09/05/17 PV 575249 10/05/17 48.04- D
P08458 09/06/17 PV 575246 10/06/17 76.72- D
P08458 09/06/17 PV 575246 10/06/17 32.16- D
971.55- Total Check Amount 00220981
971.55- Total Amount Paid to Vendor # 00022593
***********************************************************************************************************************************
Payee 22636 Marshall Bond Pumps Inc. Payment Number 220986 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
38513.0 09/07/17 PV 576234 10/07/17 394.38- D Inv #38513.0 22637 Marshall Bond Pumps Inc.
394.38- Total Check Amount 00220986
394.38- Total Amount Paid to Vendor # 00022636
***********************************************************************************************************************************
Payee 22735 Menards Inc - North Payment Number 220989 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 687 08/10/17 PV 574956 09/09/17 37.96- D AA/AAA Duracell/60W Soft Whit 22735 Menards Inc - North
1485 08/21/17 PV 574957 09/20/17 21.01- D Silicone/Gutter Hanger/AA Batt
1994 08/29/17 PV 575623 09/28/17 6.99- D CII Ball
65.96- Total Check Amount 00220989
65.96- Total Amount Paid to Vendor # 00022735
***********************************************************************************************************************************
Payee 22736 Menards Inc - South Payment Number 220990 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 55549 08/15/17 PV 574960 09/14/17 117.45- D Pail/Surform/Screw/Tape/ 22736 Menards Inc - South
55613 08/16/17 PV 574959 09/15/17 49.76- D Opn Rel Fbr
55611 08/16/17 PV 574961 09/15/17 39.92- D Flang/Inflator/Pliers/Tube
55639 08/16/17 PV 575201 09/15/17 114.29- D Bike Path Fogging Supplies
55744 08/17/17 PV 574958 09/16/17 63.04- D PVC/Hook Bolt/Bit/Drill Pit/St 55769 08/18/17 PV 575627 09/17/17 82.92- D Repair Patch/Drill Bit/Suction
56446 08/28/17 PV 575625 09/27/17 37.31- D 60W/Soft Touch/Bulb/Glass Cln
56465 08/28/17 PV 575626 09/27/17 28.87- D Cord Reel/Bungee
56592 08/30/17 PV 575293 09/29/17 132.53- D Mr. Clean/Simple Green
56693 08/31/17 PV 575624 09/30/17 30.44- D LED Battery/AA/Vac Breaker
56869 09/03/17 PV 575330 10/03/17 33.90- D Tool bags/ ext cord ends stn 1 57118 09/07/17 PV 575191 10/07/17 99.96- D bleach,filter,clf8pk,battrs,dw 57197 09/08/17 PV 576240 10/08/17 50.61- D galv wire/wet floor sign/wire
57395 09/11/17 PV 576362 10/11/17 11.29- D Toilet vs Trash
57395 09/11/17 PV 576362 10/11/17 3.95- D Toilet vs Trash
57655 09/14/17 PV 576602 10/14/17 53.57- D supplies for hose ramps stn 1
949.81- Total Check Amount 00220990
949.81- Total Amount Paid to Vendor # 00022736
***********************************************************************************************************************************
Payee 22803 Milestone Materials Payment Number 220992 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
3500055237 08/16/17 PV 574976 09/15/17 98.29- D Rip Rap Heavy 22803 Milestone Materials
3500057270 08/29/17 PV 575080 09/28/17 104.04- D Rip Rap
202.33- Total Check Amount 00220992
202.33- Total Amount Paid to Vendor # 00022803
***********************************************************************************************************************************
Payee 22822 Miracle Recreation Equip Co Payment Number 220994 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 791285 08/25/17 PV 575630 09/24/17 1,070.28- D Straight tube w/ holes 22822 Miracle Recreation Equip Co
1,070.28- Total Check Amount 00220994
1,070.28- Total Amount Paid to Vendor # 00022822
***********************************************************************************************************************************
Payee 22839 MN P O S T Board Payment Number 220834 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description POST LICENSES 09/25/17 PV 576623 10/25/17 270.00- D Lic - Sillers/Donovan/Pearson 22839 MN P O S T Board
270.00- Total Check Amount 00220834
270.00- Total Amount Paid to Vendor # 00022839
***********************************************************************************************************************************
Payee 22854 MN Commissioner of Transp Payment Number 220830 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description CONEYANCE NO 2012-0041 09/26/17 PV 576675 09/26/17 8,600.00- D Conveyance No. 2012-0041 22854 MN Commissioner of Transp
8,600.00- Total Check Amount 00220830
8,600.00- Total Amount Paid to Vendor # 00022854
***********************************************************************************************************************************
Payee 22865 MN Dept of Labor & Industry Payment Number 3886 Payment Date 09/30/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description ABR0163978I 05/02/17 PD 576534 09/22/17 10.00 D Refund-MMB-Reimb in error 22865 MN Dept of Labor & Industry ABR164023I 05/02/17 PD 576535 09/22/17 10.00 D Refund-MMB-Reimb in error
ABR0163978I/ABR0164023I 05/02/17 PV 576536 06/01/17 20.00- D Refund-MMB-Reimb in error Total Check Amount 00003886
Payee 22865 MN Dept of Labor & Industry Payment Number 220831 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description ABR0164023I 08/31/17 PV 576353 09/30/17 10.00- D TOB Boiler Permit 122025 22865 MN Dept of Labor & Industry
10.00- Total Check Amount 00220831
10.00- Total Amount Paid to Vendor # 00022865
***********************************************************************************************************************************
Payee 22870 MN Office of MN.IT Services Payment Number 220998 Payment Date 09/28/17
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 DV17080512 09/12/17 PV 575482 10/12/17 79.93- D Internet Service 8/17 22870 MN Office of MN.IT Services
79.93- Total Check Amount 00220998
79.93- Total Amount Paid to Vendor # 00022870
***********************************************************************************************************************************
Payee 22925 MN Pipe & Equipment Payment Number 220999 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 0384036 08/14/17 PV 575081 09/13/17 810.00- D Storm Sewer Materials 22925 MN Pipe & Equipment
0386870 09/12/17 PV 576377 10/12/17 21.05- D Storm Sewer Materials
0386602 09/12/17 PV 576378 10/12/17 113.65- D Storm Sewer Materials
0387402 09/19/17 PV 576375 10/19/17 23.66- D Storm Sewer Materials
968.36- Total Check Amount 00220999
968.36- Total Amount Paid to Vendor # 00022925
***********************************************************************************************************************************
Payee 22933 MN Public Radio Payment Number 221000 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 646-00103-0007 08/27/17 PV 575260 09/26/17 83.00- D Radio Advertising 22934 MN Public Radio
646-00103-0007 08/27/17 PV 575260 09/26/17 83.00- D Radio Advertising 646-00103-0007 08/27/17 PV 575260 09/26/17 84.00- D Radio Advertising
250.00- Total Check Amount 00221000
250.00- Total Amount Paid to Vendor # 00022933
***********************************************************************************************************************************
Payee 22973 MN Valley Testing Labs Inc. Payment Number 221002 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
880588 08/30/17 PV 574921 09/29/17 1,475.00- D Cust #18056 22973 MN Valley Testing Labs Inc.
881063 09/01/17 PV 574919 10/01/17 1,475.00- D Cust #18056
881394 09/05/17 PV 574911 10/05/17 1,475.00- D Cust #18056
881407 09/05/17 PV 574915 10/05/17 1,475.00- D Cust #18056
881624 09/06/17 PV 574918 10/06/17 160.00- D Cust #18056
881808 09/07/17 PV 575227 10/07/17 1,475.00- D Cust #18056
881813 09/07/17 PV 575228 10/07/17 1,475.00- D Cust #18056
9,010.00- Total Check Amount 00221002
9,010.00- Total Amount Paid to Vendor # 00022973
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Payee 22994 Mississippi Welders Inc Payment Number 220995 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 886610 08/31/17 PV 576290 09/30/17 33.17- D Cylinders/Acetylene Cylinders 22995 Mississippi Welders Inc
2554262 09/06/17 PV 576351 10/06/17 294.48- D Cust #WATRE
2555945 09/07/17 PV 575245 10/07/17 101.50- D
2555945 09/07/17 PV 575245 10/07/17 2.25- D
OVERPYMNT 2536008 09/19/17 PD 575783 09/19/17 60.00 D Overpayment inv#2536008 371.40-
Total Check Amount 00220995
371.40- Total Amount Paid to Vendor # 00022994
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Payee 23017 Moore Medical Corp Payment Number 3893 Payment Date 09/30/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 99610129 09/05/17 PV 575859 10/05/17 1,230.00- D Coding Correction to Prev Chg 23018 Moore Medical Corp 99610129 09/05/17 PV 575859 09/20/17 1,230.00 D Coding Correction to Prev Chg
Total Check Amount 00003893
Payee 23017 Moore Medical Corp Payment Number 221005 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 99598029 08/24/17 PV 575161 09/23/17 1,344.60- D training manikin MNTF1 23018 Moore Medical Corp
99609077 09/01/17 PV 575409 10/01/17 2,049.79- D emt supplies
99610129 09/05/17 PV 575160 10/05/17 1,230.00- D training manikin MNTF1 90624277 09/08/17 PD 575162 09/12/17 114.60 D frght crdt inv 99598029
4,509.79- Total Check Amount 00221005
4,509.79- Total Amount Paid to Vendor # 00023017
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Payee 23062 Musco Sports Lighting, Inc Payment Number 221009 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 300254 08/29/17 PV 575637 09/28/17 2,065.31- D Capacitor/Adpt/Encl 23062 Musco Sports Lighting, Inc
2,065.31- Total Check Amount 00221009
2,065.31- Total Amount Paid to Vendor # 00023062
***********************************************************************************************************************************
Payee 23088 Natl Arbor Day Foundation Payment Number 221011 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description SSI21558101 09/06/17 PV 575631 10/06/17 200.00- D Conference Registration Fee 23088 Natl Arbor Day Foundation SSI21558101 09/06/17 PV 575631 10/06/17 200.00- D Conference Registration Fee
400.00- Total Check Amount 00221011
400.00- Total Amount Paid to Vendor # 00023088
***********************************************************************************************************************************
Payee 23198 Newark Electronics Payment Number 221014 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
29418843 09/11/17 PV 575868 10/11/17 156.77- D Acct #225881 23199 Newark Electronics
156.77- Total Check Amount 00221014
156.77- Total Amount Paid to Vendor # 00023198
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Payee 23222 Nigon Woodworks Inc Payment Number 221016 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 037331 09/13/17 PV 575858 10/13/17 2,000.00- D EndCapsforYS&TeenShelvingProj 23222 Nigon Woodworks Inc 037331 09/13/17 PV 575858 10/13/17 4,300.00- D EndCapsforYS&TeenShelvingProj
037331 09/13/17 PV 575858 10/13/17 10,294.00- D EndCapsforYS&TeenShelvingProj 16,594.00-
Total Check Amount 00221016
16,594.00- Total Amount Paid to Vendor # 00023222
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Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 206750 09/18/17 PV 576415 10/18/17 49.50- D Medical Srvs - Shelter 23260 Northern Valley Animal Clinic
49.50- Total Check Amount 00221019
49.50- Total Amount Paid to Vendor # 00023260
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Payee 23284 O & B Shoes Inc Payment Number 221023 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 10995 08/03/17 PV 576598 09/02/17 92.00- D duty shoes mulhullond D 23284 O & B Shoes Inc
15371 08/10/17 PV 576600 09/09/17 176.00- D station shoes VanMoer
11845 08/27/17 PV 576599 09/26/17 128.00- D station shoes framsted
396.00- Total Check Amount 00221023
396.00- Total Amount Paid to Vendor # 00023284
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Payee 23434 Pauls Lock & Key Shop Inc Payment Number 221025 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
0087072 09/12/17 PV 576424 10/12/17 53.40- D Key Rings/Tags 23434 Pauls Lock & Key Shop Inc
0087112 09/20/17 PV 576242 10/20/17 17.50- D 7 keys
70.90- Total Check Amount 00221025
70.90- Total Amount Paid to Vendor # 00023434
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Payee 23546 Post Bulletin Co Payment Number 3884 Payment Date 09/30/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 0531117117633 05/31/17 PV 575645 06/30/17 60.24- D Coding Correction to Prev Chg 23546 Post Bulletin Co
0531117117633 05/31/17 PV 575645 09/18/17 60.24 D Coding Correction to Prev Chg 060317117633 06/30/17 PV 575646 07/30/17 563.68- D Coding Correction to Prev Chg 060317117633 06/30/17 PV 575646 09/18/17 563.68 D Coding Correction to Prev Chg 073117117633 07/31/17 PV 575647 08/30/17 702.10- D Coding Correction to Prev Chg 073117117633 07/31/17 PV 575647 08/30/17 660.80- D Coding Correction to Prev Chg 073117117633 07/31/17 PV 575647 08/30/17 660.80- D Coding Correction to Prev Chg 073117117633 07/31/17 PV 575647 09/18/17 702.10 D Coding Correction to Prev Chg 073117117633 07/31/17 PV 575647 09/18/17 660.80 D Coding Correction to Prev Chg 073117117633 07/31/17 PV 575647 09/18/17 660.80 D Coding Correction to Prev Chg
Total Check Amount 00003884
Payee 23546 Post Bulletin Co Payment Number 221029 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 083117117632 08/31/17 PV 574864 09/30/17 715.44- D 2016 TIF Reporting 23546 Post Bulletin Co
083117117627 08/31/17 PV 575642 09/30/17 631.50- D Golf Course Color Ads 083117117623 08/31/17 PV 576272 09/30/17 1,400.00- D Advertising-Tuesday with Morri 083117117623 08/31/17 PV 576272 09/30/17 830.00- D Advertising-Tuesday with Morri
263224 09/15/17 PV 576335 10/15/17 120.00- D 52 Weeks Online PB
3,696.94- Total Check Amount 00221029
3,696.94- Total Amount Paid to Vendor # 00023546
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Payee 23567 Praxair Distribution Inc Payment Number 221030 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
78525745 08/15/17 PV 574977 09/14/17 195.36- D Blade DMII 23568 Praxair Distribution Inc
78613090 08/22/17 PV 574978 09/21/17 38.93- D Ind High Pressure >100cf 234.29-
Total Check Amount 00221030
234.29- Total Amount Paid to Vendor # 00023567
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Payee 23575 Premier Security Inc Payment Number 221031 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
25259 08/21/17 PV 574980 09/20/17 1,537.86- D Security Services 23575 Premier Security Inc
25286 08/25/17 PV 574979 09/24/17 1,798.00- D Unlock/Lock McQuillan Restroom
25321 09/04/17 PV 574981 10/04/17 1,342.92- D Security Services
4,678.78- Total Check Amount 00221031
4,678.78- Total Amount Paid to Vendor # 00023575
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Payee 23858 Roch Feed & Pet Supply Payment Number 221042 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 1133905 08/29/17 PV 575341 09/28/17 59.98- D Cust #4058 - AC Shelter 23858 Roch Feed & Pet Supply
1134403 09/14/17 PV 576427 10/14/17 89.97- D Cust #4058
1134403 09/14/17 PV 576427 10/14/17 72.90- D Cust #4058
1134403 09/14/17 PV 576427 10/14/17 17.49- D Cust #4058
1134403 09/14/17 PV 576427 10/14/17 55.60- D Cust #4058
295.94- Total Check Amount 00221042
295.94- Total Amount Paid to Vendor # 00023858
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Payee 23863 Roch Gold Cross Ambulance Payment Number 221044 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
17-77308 09/04/17 PV 576274 10/04/17 990.00- D Ambul Lvl 2 WWE 23863 Roch Gold Cross Ambulance
17-77334 09/04/17 PV 576276 10/04/17 352.00- D Ambul Lvl 1 - WWE
1,342.00- Total Check Amount 00221044
1,342.00- Total Amount Paid to Vendor # 00023863
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Payee 23892 Roch Restaurant Supply Inc Payment Number 221047 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 131887 08/30/17 PD 575337 09/13/17 62.50 D return pan/spoons stn 4 23892 Roch Restaurant Supply Inc
131888 08/30/17 PV 575335 09/29/17 33.50- D sauce pan stn4
131863 08/30/17 PV 575404 09/29/17 394.82- D kitchen items stn4
365.82- Total Check Amount 00221047
365.82- Total Amount Paid to Vendor # 00023892
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Payee 23912 Roch Ford Toyota Payment Number 221043 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
1530064 08/28/17 PV 575269 09/27/17 10.38- D 23912 Roch Ford Toyota
1530370 08/30/17 PV 575272 09/29/17 13.08- D
23.46- Total Check Amount 00221043
23.46- Total Amount Paid to Vendor # 00023912
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Payee 23936 Ronco Engineering Sales Inc Payment Number 221049 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 3099702 08/15/17 PV 574994 09/14/17 51.98- D Leak Detector Light/Cplg/Nippl 23937 Ronco Engineering Sales Inc
3099805 08/16/17 PV 574995 09/15/17 8.10- D Gasket
3100197 08/18/17 PV 574996 09/17/17 13.50- D Vinyl Tubing
3100792 08/24/17 PV 575656 09/23/17 91.75- D Reducer/Expdr/Nipple/Cpler 3100833 08/24/17 PV 575657 09/23/17 225.63- D Code 61/Str/3000PSI/Slv Blk
3100828 08/24/17 PV 575658 09/23/17 118.13- D Light
3101179 08/28/17 PV 575659 09/27/17 811.86- D Wifi Remot Spotlight/LED Light
3101407 08/29/17 PV 574901 09/28/17 74.63- D Cust #11696
3101311 08/29/17 PV 575270 09/28/17 269.88- D
3101359 08/29/17 PV 575660 09/28/17 183.77- D Code 61/Suction Hose/Guard
3101508 08/30/17 PV 575271 09/29/17 66.40- D
3101701 08/31/17 PV 575661 09/30/17 73.90- D Nipple/Turbo Nozzle
3102202 09/07/17 PV 575267 10/07/17 40.21- D
3102492 09/11/17 PV 575273 10/11/17 17.73- D
3102865 09/13/17 PV 575796 10/13/17 86.71- D Cam& Groovefittings 2,134.18-
Total Check Amount 00221049
2,134.18- Total Amount Paid to Vendor # 00023936
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Payee 23984 Ryan Electric of Rochester Inc Payment Number 221051 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 20315 09/13/17 PV 575679 10/13/17 146.27- D replc cords-gen batt chrgr st4 23984 Ryan Electric of Rochester Inc 20314 09/13/17 PV 575680 10/13/17 130.50- D repair light in restrm st2
276.77- Total Check Amount 00221051
276.77- Total Amount Paid to Vendor # 00023984
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Payee 23992 S L Contracting Inc Payment Number 221052 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 8018 08/24/17 PV 575792 09/23/17 1,500.00- D - 4" Mill 3 hrs. 23992 S L Contracting Inc
1,500.00- Total Check Amount 00221052
1,500.00- Total Amount Paid to Vendor # 00023992
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Payee 24042 Schilling Supply Co Inc Payment Number 221055 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 621137-00 09/12/17 PV 575198 10/12/17 455.01- D gloves,soap,cnlrn,bwlclnr,diss 24043 Schilling Supply Co Inc
455.01- Total Check Amount 00221055
455.01- Total Amount Paid to Vendor # 00024042
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Payee 24157 Short-Elliott-Hendrickson Inc Payment Number 221063 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 338283 09/14/17 PV 575839 10/14/17 1,645.00- D Construction Oversight 24157 Short-Elliott-Hendrickson Inc
1,645.00- Total Check Amount 00221063
1,645.00- Total Amount Paid to Vendor # 00024157
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Payee 24261 So MN Auto Supply Co Inc Payment Number 221065 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
121184735 08/31/17 PV 575362 09/30/17 3.25- D Power Plug 24261 So MN Auto Supply Co Inc
121184737 08/31/17 PV 575363 09/30/17 45.50- D Power Plug
121186288 09/14/17 PV 576293 10/14/17 178.44- D Disc Brake Rotor
121186289 09/14/17 PV 576295 10/14/17 510.56- D Disc Brake Pad/Caliper/Core 121186492 09/15/17 PD 576294 09/20/17 244.44 D Core Returned, ref 121186289
121186399 09/15/17 PV 576296 10/15/17 22.91- D Wheel Seal
516.22- Total Check Amount 00221065
516.22- Total Amount Paid to Vendor # 00024261
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Payee 24292 Spee Dee Delivery Service Inc Payment Number 221067 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
3363621 09/04/17 PV 575258 10/04/17 106.26- D Shipper #22760 24292 Spee Dee Delivery Service Inc
3363621 09/04/17 PV 575258 10/04/17 29.37- D Shipper #22760
3363621 09/04/17 PV 575258 10/04/17 6.66- D Shipper #22760
3363621 09/04/17 PV 575258 10/04/17 87.82- D Shipper #22760
230.11- Total Check Amount 00221067
230.11- Total Amount Paid to Vendor # 00024292
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Payee 24386 Streicher Guns Inc Payment Number 221073 Payment Date 09/28/17
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
I1277235 08/23/17 PV 575373 09/22/17 16.00- D Name Tag - Sillers 24386 Streicher Guns Inc
I1277235 08/23/17 PV 575373 09/22/17 134.00- D Winter Coat - Sillers I1277235 08/23/17 PV 575373 09/22/17 89.00- D Softshell Jacket - Sillers I1277235 08/23/17 PV 575373 09/22/17 37.50- D Dress Pants - Sillers
I1277235 08/23/17 PV 575373 09/22/17 10.00- D Tie - Sillers
I1277235 08/23/17 PV 575373 09/22/17 30.00- D Duty Hat - Sillers
I1277235 08/23/17 PV 575373 09/22/17 4.50- D Traffic Wand - Sillers
I1277757 08/28/17 PV 575370 09/27/17 320.00- D Cargo Pants - Donovan
I1278139 08/30/17 PV 575369 09/29/17 34.75- D LS Undervest Polo - Donovan I1278139 08/30/17 PV 575369 09/29/17 63.50- D Short Rain Coat - Donovan I1278142 08/30/17 PV 575371 09/29/17 63.50- D Short Rain Coat - Hilowle I1278141 08/30/17 PV 575372 09/29/17 63.50- D Short Rain Jacket - Christensn
I1278143 08/30/17 PV 575374 09/29/17 62.50- D SS Undervest Polo