docVendor List - City of Grand Forks, ND
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Vendor List - City of Grand Forks, ND
CITY OF GRAND FORKS GRAND FORKS,NORTH DAKOTA DATE: TO: RE: May 16,2016 MAYOR AND COUNCIL MEMBERS VENDOR PAYMENT LISTNG N0 16-10 THE ATTACHED LIST REPRESENTS A SUMMARY OF DISBURSEMENTS BYぜ PROVED VENDOR OF THOSE VOUCHERS AUDITED BY THE DEPUTY CITY AUDITOR AND′ BY THE CITY AUDITOR AS PROPER FOR PAYMENT THE LISTS ARE 4ENT RESPECTFULLY SUBMITTED FOR APPROVAL OF PAYヽ /s/ MAUREEN STORSTAD MAUREEN STORSTAD CITY AUDITOR WE RESPECTFULLY REQUEST APPROVAL OF THE ATTACHED LISTS AND AUTHORIZATION OFISSUANCE OF THE WARRANTS Wc hcreby certi″ that the aforcmentioncd list of bilis was prcsentcd and rcad by thc City Council Onヽ4ay 16,2016 naurecn storstad,Ci″ Auditor nlictraet R. Brown, MaYor ADVANCE PAYMENTS Apri1 27,2016 VOID PAYMENTS Apri1 30,2016 ADVANCE PAYMENTS ヽ4ay 3,2016 S 445,93980 ADVANCE PAYMENTS May 10,2016 S 579,50480 VENDOR PAYMENTS May 18,2016 S 164,77194 S l,244,14302 Total Payments $ 55,44398 (Sl,51750) City Of Grand Forks Accounts Payable Payment Edit Listing Batch Department, lnvoice Department \A/ells Fargo - l\rain Checking 015 Financ€ & Administralive S\'cs. Selectedlnvoices Eank Account Starting Check Number 04′27/2016 5160306 lnvoice Date lnvoiceNumb€r lnvoiceDescriplion vendor Check Date 015 Finance&Administiat■ e SvcS 14760‐ Vヽ Eヒ LS FARCO PAYMENT REMll■ANCE 2016‐ 00001507 ヽ NELLS FARCO CC PAYMENT 4′ 2016 04′ 20′ 2016 Due Date 04′ 27′ 2016 invoice Net Amount 5544398 CENTERACH $5544398 TolaI Selecled invoices:1 User: Helen Gibbens Pages. 1 of 1 5/2/20169:53:30 AM city Of Grand Forks Payment Register From Payment Date:4′ 30′ 2016‐ To Payment Date:4730′ 2016 Reconciled Tlansaction 9 号鍵ら ed 03292016 V● に 372675 04705/2016 372738 04′ 0612016 器 RttI肥 縫FaЮ O DUPLlCATE PAYMENT OTHER V01ded DUPLlCATE ｀ ′ Oided MJnCm“ PAYMENT 04′ 30′ 2016 Accounts Payable UND‐ BUSINESS 2016 2016 Accounts Payable Accounts Payable CF HERALD HUGO.S#2 04′ 30′ 04′ 30′ $12211 OFFlCE $1,27260 $12279 $151750 3 Transactions "bJs Stopped Total crand Totals: :Wed +一 一 一 ― 一 一 百 器 器 ― 一 ― 一 ― 一 → 器 漱Fed user Helen Gibbens Pagesr '1 of Wednesday May 11 2016 1 City Of Grand Forks Accounts Payable Payment Edit Listing Batch Department / lnvoice Department Bank Account 015 Finance & Adminrstrative Svcs. Wells Fargo - Main Checking S€lected lnvoices lnvoice Number lnvoice Description 15-12933 UTL‐ 2016_10 2016つ 0001479 GRANT“ Check Date Starting Check Number 05′0312016 373386 1nvolce Date Due Dale inVolce Net Amount 015 F nance&Adm nidrauVe StcS 7912‐ AM匡 RICAN 9682‐ 606‐ PAYMENT CENTER CViC DORSEY&WHITNEY 9153‐ FELAND.TODD 05′ 03/2016 28800 05′03′ 2016 2,34387 04121′ 2016 0S′ 03′ 2016 20700 04124/2016 05′ 0312016 35251 04129′ 2016 06r03′ 2016 4913164 2016 04121′ 2016 04′ 26′ 2016 04/21′ 2016 05′ 03′ 2016 05′ 03′ 2016 18,89164 05′ 03/2016 REF ACCT 26804 WW Fヒ 04′ 28/2016 05703′ 2016 46900 6218 2432163 AlttMECAN RAMSEY‐ 4500 BLK&CHERRY 03′ 06′ 2015 05′ 0312016 1.15922 09′ 2015 2016 05703/2016 5346イ 05′ 03′ 2016 3,84246 2015 05′ 03′ 2016 347347 05′ 03/20`6 365302 2016 30000 3273221 0CPtAN― TERMINAT10N 20'6‐ 0000'478 ADMIN― COBPA 737-GF CONVENT10N&ヽ 4SITOR S BUR 2016つ 0001506 GF REC10NAL AIRPORT AUTHORIIY 2016Ю 0000592 102271 676-HAN NAH匡 R`S 144772 22383-lNSuRE FORVVARD.lNC― GF 3241 4629 193‐ LEXISNEXIS MATTHEVV BEN DER 2016つ 0001480 14888‐ MILYSHE LLCⅣ VESTERN 723‐ POLYMER) 2016 04′ 2872016 BOX RENT AⅢ lSORY COuNCIL MTC, STPAuL MN 04/21‐ 04′ 22′ 16 2016 MARCH― PARTlAL FEB AIRPORT'S SHARE OF RIE TAXES‐ FIN― CENTURYC00F 16RVlA OW CHC 13843-RBB ELECTRIC lNC 13843-RBB ELECTRIC INC 00496901N tAND FILL LlGHT RCPAlRS 0049692‐ lN AIR― RAYMOND RBB ELECTRlC INC RBB ELECTRIC lNC 22564-Ⅵ ЛHllT D LYNN 0050041 lN ,3843‐ 13843‐ 16 ADD a DELETElNSURANCE 0049400■ N 0049695■ N 3′ FIN-OFFICE SuPPし IES RBB ELECTRlC,NC 13843‐ 05′ 01′ 15 330 MARCH 2016 04′ 14′ 05′ 03/2016 2650 ST PAULSON‐ 5500 CATEWAY DRIVE AIR KENNETH」 ANISCH‐ 12TH AVE N& `8′ 09′ 18′ 09′ 18′ VVASHINGTON 10′ 23/2015 AIRALEC RILEY JOHNSON 1400 55TH ST N vvTP― SERVICES THROuCH 04′ ,0′ 16 04′ 10′ X04122016 X04232016 ATT Cel Pい ones 04/04′ 2016 05′Oγ 2016 383655 ATT Cel Phones 04′ 15′ 05′ 03′ 9763961756 Cel and Data Charges 2016 04′ 13′ 2016 2016 05′ 03′ 2016 484375 2016-0000145` 5977 ENG Veh t74(2016 Chev Slverado) 04/20′ 2016 06′ 0312016 ENC Drone Aena Survey′ Hard Shots ENG 412016 Sirens 04′ 15′ 2016 04715′ 2016 05′ 03′ FD^lR COMPRESSOR FOR STAT10N 5 04′ 11′ 2016‐ 10001481 2016 o5′ 03′ 030 infomalon TeChndogy 13290-AT&T MOBILITY 18290-AT&T MOB!LlTY l1313-VERIZONヽ ハЛRELESS 1,00527 035 Engineering 1630‐ RYDELL CHEVROLET CO 22661‐ TANEY ENGINEERINC XCEL ENERCY st諄 497745223 2016 05′ 03′ 2016 20,37995 4.28500 2096 `419‐ 040 F re 36‐ ACME ELECTRIC User: Helen Gibbens 4086124 Pages: 1 of 10 2016 05′ 03/2016 55999 5/3/201610:07:08 AM City Of Grand Forks Accounts Payable Payment Edit Listing Bank Batch Department, lnvoice Oopanment Check Date Acco!nt 07 BAttER FD CuST#2420407r522 VVATER LEAK 280-BUTLER MACHlNERY 772‐ CAROuEST AUTO PARTS 01 PS0260457 2108-371329 FD― CuST#c3659,′ 郷 772-CARQUEST AUTO PARTS 20669-COXE MICHAEL 2108-371405 2016‐ 00001472 FD‐ 438-D&M DlSTRIBUTlNG 04N85412 D&M DISTRIBUTING 04NB7912 438‐ 15484-FRЁ ITAC ROD Starting Check Number 2016 11108 1047 05′ 03′ 2016 2016 2132 4025 04′ 11′ 2016 05′ 03′ 2016 3930 04120′ 2016 05′ 0312016 6267 04′ 15′ 2016 05703′ 2016 2016 05′ 00′ 04126′ 2016 05′ 03′ 04′ 10′ 2016 04′ 25′ PARIS CuSTセ 42040′ MISC PARTS FD‐ PER DlEM WHlLE ATTENDING STICO TRNGIN FARCO FD― CuSTぉ 3770ハ 嘔05 FuEL ELEMENTS AND Lυ BE ELEMENT FD‐ CuST 163770′ 1621 REPLACMENT FOR 2016‐ 00001470 ECOL TE AIR ELEMENT FD‐ PER DIEM lN FLANDEAU,SD FOR 2016 04′ 24′ 2016 05′ 0372016 2300 04′ 24′ 2016 05′ 0312016 12048 SHOOTER.S SCHOOL 15054‐ GEATZ BRlAN 201600001454 FD‐ HOTELIN FLANDREA SD FOR 2016 15054‐ GEATZ BR AN 2016‐ 00001455 FD‐ CAS VVHILE TRAVELING TO SH00TERS 04/23/2016 CLASSIN SD 05′ 03′ 2016 3490 15054-GEATZ BRIAN 2016Ю 0001471 FD― PER 04′24′2016 05′ 03′ 2016 2300 778‐ GFヽ NELDlNG 156258 156374 FDACCT 100′ +521 BACK RAILING 04121′ 2016 05′ 03′ 778-OF VVELDlNC FD工 CCT 100′ lG21 PARTS FOR BACK 04/25′ 2016 05′ 03′ 2016 2016 20017 376 748-CRAND FORKS FlRE EQUlPMENT 16690 FD― FlVE 00′ 30′ 2016 05′ 03′ 2016 1072500 748-GRAND FORKS FIRE EOUIPMENT 16945 FD‐ 10 05′ 03/2016 3400 ,02225‐ 02 FD℃ uST ttG02020′ STAPLER FD‐ 2016 2016 (74250) 032016 1 18405 SHOOTERS SCHOOL DIEM IN FLANDEAu SD FOR 2016 SHOOTER'S SCH00L RNLING SETS OF TURNOUT CCAR CO CO 676‐ HANNAHER`S PAlRS SAFETY GLASSES CuSTゎ o28675′ CREDlT FOR STACK 04′ 22′ 2016 2016 05′ 03′ 04′ 18′ 2016 05′ 03′ 03′ 29′ 1679 6146‐ HEIMAN FlRE EOUlPMENT,lNC 0102296‐ CM 6146‐ HElMAN FIRE EOulPMENT,NC 03412771N FD― 08451971N 03465501N FD― CuST 04706′ 2016 06′ 03/2016 200 FD CuSTわ o28675′ NOZZLE BOREINSERT KlT,SCREW/WASHER 04′ 16′ 2016 05′ 03′ 2016 7500 2016-00001473 FD‐ PER 04′ 10′ 2016 05′ 03′ 2016 4025 C016044044:0` FD ACCT 30641″ 550 ENCINE BRAKE PART 04/26′ 2016 05′ 0312016 37494 201600001474 FD‐ PER 04′ 10′ KAMINSKY&ASSOCIATESINC 22167-MEDIECH RESOuRCElNC l178-MENARDS tuMBER‐ GF 201609 FD-4 DAY FlELD TRNG OFFlCER SEMlNAR 04′ 14′ 2016 05′ 03/2016 597500 58222 46071 FD― BAttERIES 04′06′ 2016 05′ 03′ 04′ 14′ 2016 2016 05′ 03′ 2016 13000 13900 ,178-MENARDS LUMBER― GF 46320 FDス CCT 30410291′ SHELVING FOR STA S 04′ 17′ 2016 05′ 0312016 70934 6146-HE!MAN F!RE EOulPMENT INC 6146-HEIMAN FlRE EQUlPMENT lNC 21453‐ HOLTER SCO可 lNTERSTATE POWERSYSTEMS 955‐ 17141‐ 」 ACOBSON CHAD 3752‐ User: Helen Gibbens TIPS CuST約 o28675′ E590 νVYE STACKED 12′ 11′ 2015 05′ TIPS.SCREVV&VVASHER lЮ o28675′ SCREVV AN D WASHER DIEM WHlLE ATTENDINC STICO TRNGlN FARC0 DIEM VVHILEAttENDiNG STlCO 2016 06/03/2016 TRNCIN FARG0 FD ACCT 304,029`′ MECH STEP LADDER FOR Pages: 2 of 10 4025 5/3/201610:07:08 AM City Of Grand Forks Accounts Payab:e Payment Edit Listing Eatch Oepartm€nt / lnvoice Departmenl 1178‐ MENARDS LUMBER‐ CF 3505‐ NEW PlC CORPORAT10N 21910485‐ 00 3595-NEVV PIC CORPORAT10N 21910500-00 21463‐ 46492 NORTH DAKOTA FIREF:GHTER'S 2016つ 0001464 MuSEUM 20060-NORTHSlDL SALES O.NEILL PETER 2264‐ Check Date Bank Account FD^CCT 30410291′ RETURN PART OF FD‐ CuST#3987403′ VNヽ lD#57 DUPONT ELVALOY FD― CuST#3987403′ PAPER FD‐ MEMBERSHIP (26997) DRAIN COVER 04′ 11′ 2046 0570312016 50578 05′ 03′ 2016 10478 FLUR:DE DET TEST 04′ 1,/2016 FD― PER 05′ 03′ 2016 12000 04′ 11′ 2016 05′ 0312016 41399 05′ 03/2016 37044 04/2672016 PRAXAlR DISTRIBU■ ON 72745880 FDヨ EUST#719734,4 PRAXAlR 01STRlBUT10N 72783556 FOCuST券 71973414 05′ 03′ 2016 2016 4776 04′ 10′ 03′ 3172016 05′ 03/2016 05Ю 3/2016 2626 8570 05/0312016 05/0372016 05′ 0312016 3460 4824 2016 12999 05′ 0312016 12999 2016 2016 04′ 18′ TRNGIN FARCO 7663‐ 62592 1 2016 DIEM WHILEAttENDINC STICO 7663‐ 494728G CM494728G VALLEY TRUCK PARTS&SERヽ ЛCE T395300 15′ BRAKE CLEANER FD‐ 2016Ю 0001475 RDO TRUCK CENTER CF RDO TRUCK CENTER CF 04′ DUES AND DONAT10N CHIEF MEETINC 3280‐ 413321 WHITE BANNER UNlFORM SHOP 2016 FD■ RAVEL TOヽ lLL:STON FOR ND FIRE OLSON MIRANDA R 5415‐ 05′ 03′ 2016‐ 00001469 0'REILLY AUTO PARIS 871‐ 2016 FD‐ WMD#57 SENSOR HCN MR HYDR0 CYANIDE 15471‐ l1677‐ 19′ 97018 22237‐ 11677‐ 04′ SHEいЛNC ヽ ハITH Starting Check Number 03′ 2016 04′ 21′ 2016 FD^CCT C55100′ 択贅 O BUL8 FDACCT C55100′ κ40 BULBS′ 1650S■ nTcH o4/25′ 2016 31′ FDCuST″ 11lo9“ S50 BRAKE STOPLlGHT 0412072016 Sい ЛTCH FD■ CCT 192917WALZ BOOTS 04′ 15′ 2016 FD■ CCT 1929-1′ SKARl BOOTS WHITE MNNER UNIFORM SHOP 6266● 1 FD ACCT 1929 1′ JAC03SON BOOTS 5416‐ WHlTE BANNER UNIFORM SHOP 626641 14イ 9‐ XCEL ENERGY 497106473APR2016 FDACCT 51‐ 64431914 498376786APR2016 GFPSCACCT 51-8099320-5 1419‐ XCEL ENERCY 2016 04′ 19′ 2016 5415‐ 04′ 19′ 04′ 1212016 04/20′ 2016 05′ 03′ 05′ 03′ 4025 1646 05′ 0312016 16999 05′ 03/2016 245542 05′ 0312016 53637 2016 2016 05′ 03′2016 1.20100 2016 1 331 04 05′ 0372016 4,96650 2016 18200 045 Heakh 732‐ ALTRU CLINIC 22265-AMY CHANOLER DESlGN 20079-」 VVS ENヽ 4RONMENTAL HEALTH CONSULTING LLC 13277‐ VVELLS FARGO BANK ND N A 2016‐ 00001448 566 026493 2016-00001450 PHD‐ MAY 2016 LOCAL HEALTH OFFlCER 05701′ 2016 2016 PHD― RETRACTABLE BANNER 04′ `9′ PHD-lNSPECT10NS ON 4′ 15.4′ 19&4′ 21 04/22′ 2016 MEET!NC W/」 AVIN″ 22 PHD‐ RYANヤ VHITE CHECKINC 04/22′ 2016 05′ 03′ 05′ 03′ 05′ 03′ 10000 24375 050 Mayor & Council 4020-AE ADVANCED ENGINEERING INC 59 ADMIN‐ PROFESS10NAL SERViCES 02/01‐ 02129′ 2016 02/29′ 16 107-AMERICAN WATERtVORKS ASSN 7001179230 VVT‐ MEMBERSHlP DUES T FELAND 6′ 5′ 31′ 739‐ GF COUNTY 20965‐ User: Helen Gibbens EUL′ BRIC MAR 16 NAT10NAL GUARD ASSOClAT10N 1003 1′ 16- 02129′ 2016 06′ 03′ 17 C!TY PORT10N EUL′ BRIC MARCH 2016 03/31/2016 05′ 032016 305634 2016 ND NAT10NAL CUAR0 03/3172016 05′ 03/2016 69554 Pages: 3 of 10 5/3/201610107:08 AM City Of Grand Forks Accounts Payable Payment Edit Listing gatch Oopartment / lnvoice Department Check Date Bank Account Starting Check Number CONGRESS10NAL RECEP￢ ON GF RCN OF ND 14831‐ RIVER CITY」 EWELERS 19223 BRlC C SHA MAYOR‐ ED CONLEY GlFT REMA 22202-MEDlCO LIFE&H EALTH 2016Ю 0001498 HR‐ 3 month prem for Kenneth Rellko 5′ 20870-MINNESOTA LlFE INSURANCE 2016‐ 00001497 HR‐ Prem 90-AMERlPRIDE 1601216634 PD‐ CuST 2016 5000 04′ 29/2016 05700/2016 7710 04121′ 2016 05703/2016 240666 04′ 21′ 2016 05Ю 312016 2310 04′ 27′ 2016 0412212016 05/03/2016 05/03/2016 2530 5000 04/2772016 05703/2016 2038 2016 2016 04′ 26′ 2016 2016 04′ 27′ RETIREMENT 05′ 03′ 065 Human Resources iNSuRANCE CO COMPANY 20′ for Myron D Larson 16 070 Poice 160352000 MOP&SERⅥ CE CHARCE 17323-BUZZO.EIAMD 2016‐ 00001502 P● REIMBURSE FUELI UNIT 52 21315-CNA SuRETY DlRECT BILL 16113658N PD‐ NOTARY 6199-MACKlヽ ハlLLIAM 2016‐ 0000150イ #16113658N PD・ RElMBURS巨 FUEU 2016 LE P O ST BOARD 3440-P OST BOARD 3440‐ ALLEY 2257o‐ RED RIVERヽ ′ THE‖ A 2016-00001503 SUMMITIDRE RECERT PD― POST LiCENSE FEE/LAFROMB01S 04′ 28′ 0S′03′ 2016 201600001504 P● POST LiCENSE FEE/κ ARTES 04′ 28′ 05′ 0312016 4500 4500 05703/2016 10000 CHAPTER OF 102 12544-VVYATTい ЛLLIAM」 R BOND′ DOUCLAS νVRIGHT 201600001500 PD‐ FRAUD SuMMIT′ BuzZO PD‐ REIMBURSE CLOTHINC ALLOヽ ヽNCE 04′ ,7′ 2016 05/03/2016 8995 2104 PSAP Communicalon Conte「 3256‐ APCO INTERNAT10NAL 041048 PSAP‐ PST STUDENT MANUAL 8 6 PSTl 04′ 28′ 2016 01′ 0312016 50718 NOVEC SYSTEM FlRE EXTGR 04′ 21′ 2016 05′ 03′ 2016 36225 STUDENT MANUALS 14587-NARDlNl FlRE EQUlPMENT lN00009497 PSAP― 16842-AMERlCAN EXPRESS 2016‐ 00001486 batteriesi tone「 5014017236 5014035010 5014045`15 2016-00001487 9195642 133487546001 833417726001 2139‐ 140035217 Budget ofthe uS Goveinment Fiscal Year Pattersons Amer“ n Educalon 2016 0ccupatona1 0utlook Handbooks 2016 Sman AIC Equ pment Rep acement INSPECT10N F匡 ES 21 24 Library ,73‐ 173‐ 173‐ BAKER&TAYLOR BAKER&TAYLOR BAKER&TAYLOR ``02-CL LINFOOT C0 360-COLE PAPERSlNC 22028-OFFlCE DEPOT 22028-OFFlCE DEPOT ,7484‐ User: Helen Gibbens OVERORIVElNC 9"nner:excess bag9age baby table liners 3-hole punch markersIIabelsi masking tape eBooks Pages: 4 of 10 1872016 05′ 03/2016 03′0212016 05′ 03/2016 162478 4602 03′ 16′ 2016 2016 04′ 22′ 2016 04′ 14′ 2016 04′ 11′ 2016 04′ 11′ 2016 04′ 23′ 2016 05′ 03′ 2016 11342 03′ 23′ 05′ 03/2016 6190 2016 05′ 03′ 2016 05′ 03′ 2016 05′ 03′ 2016 42,33700 05703/2016 360752 04′ 05′ 03′ 10463 2199 ,2671 5/3/201610:07:08 AM City Of Grand Forks Accounts Payable Payment Edit Listing C heck Date Batch Department / lnvoice Oepartment ROTARY CtuB OF GRAND FORKS 2016 00001488 70479 TURTLE MOuNTAIN T!MES 17122‐ 5374‐ dueS 9′ 1′ Starting Check Number 20151o4′ 30′ 2016 for VVendy vVendt 04704′ 2016 04′ 20′ 2016 C● nd Forks Publに 05′ 03′ 2016 05′ 03/2016 50000 3500 0312212016 04′ 12/2016 03′ 30/2016 05′ 0312016 20189 5076 05Ю 3/2016 13964 03′ 16′ 2016 05′ 03/2016 27948 04/0672016 05703/2016 18825 04′2212016 05/11312016 26200 Annual Subsclptlon O「 L brary 001198 002543 003732 006258 mouso padSi adu"dvOs 00804` Bnta tttersi adult dvusi child"ns dvdS 2016-00001449 B10‐ 14990‐ BREMER BANK NATL ASSOCtATES 3361252● 4′ 16 PCD― Paoe Loan B 04′ 1572016 05′ 0372016 l102-CLし INFOOT CO 14466‐ WALMART COMMUNllγ 14466-WALMART COMMUNITY 14466‐ WALMART COMMUN1lγ 14466‐ WALMART COMMUN1lY WALMART COMMUNlTY 14466‐ adun d、 us adult dvds adu“ d、 だsi childrons dvds 05′ 0372016 2146 Hea‖ h Grants 21430-LEE MARCuS 2016 PREPAREDNESS SUMMIT DALLAS.TX 4/184722 2199 Community Developmenl S79521 PCD^ma20n RTU Repar 04′25/2016 13719-G&R CONTROLS 86309 PCDtentre Mto 04′21′ 2016 756-OF HOuS'NG AUTHORlTY 59898 PCDCenlral Ramp Trash 04r0772016 60087 60123 60205 60206 60207 60227 60243 60260 60316 60314 60320 60355 60350 60357 PCD`01 0ome「 s Mtc 03706′ 2016 PCDκ entro 0370612016 03′0572016 05/0372016 05Ю 3/2016 05r03/2016 05′ 03/2016 0570312016 05/0312016 03/C1512016 05711312016 PCOκ ounty Ramp Mt。 03′ 05/2016 PCD‐ Townsquare lce Rink Mtc 03′ 10′ 2016 PCD‐ Di■ sion Lot Trash 03′ 10/2016 PCDtentral Ramp Mlc 037116′ 2016 0503/2016 05′ 03′ 2016 05′ 03′ 2016 05103′ 2016 PCD‐ Holday Lights 03′ 13′ 2016 05′ 03/2016 PCO`02 Demers MIc PCDCentre Mtc 03′ 13′ 2016 PCD‐ Contral Ranlp Mlc 03′ 1512016 PCDCorporale Ramp Mtc 03′ 1512016 05103/2016 05′ 0372016 06′ 0372016 05/03/2016 PCOCounty rampt Mlc PCD￡ entral Ramp ML 03′ 1512016 0503′ 2016 60368 1072016 05′ 0372016 60369 60370 PCD℃ o「 Porate Ramp Mtc PCD℃ ounty Ramp Trash 03′ 10′ 2016 60401 PCD‐ Counly Ramp Mtc 03′ 1012016 60426 PCDCentre MtC PCO`01 Demers Mtc 03′ 13′ 2016 PCD― Downlom Parks Mtc 03′ 17′ 2016 0510372016 0570312016 0570312016 05′ 03/2016 05703/2016 05′ 0312016 756‐ GF HOuS'NG Aυ THORl■ γ 756-GF HOuS,NC AUTHORlTγ 756-GF HOuSlNG AUTHOR,TY 766‐ GF HOuS'NC AUTHOR!Tγ 756-OF HOuSlNC AUTHOR,TY 756‐ GF HOuSING AUTHOR!'γ OF HOuSINC AUTHOR!TY 756-GF HOuSlNC AUTHORlTY 756‐ GF HOuSlNC AuTHOR,TY 766-GF HOUSINC AUTHORlTγ 756-GF HOuSlNC AUTHORITY 766-GF HOuSINC AuTHORllγ 756‐ GF HOuSlNC AUTHOR,TY 756‐ OF HOuSING AUTHOR1lγ 756‐ CF HOuSlNG AUTHOR1lγ 756‐ 756‐ GF HOuSlNG AUTHOR1lγ 756-GF HOuSlNG AUTHORllγ 766-GF HOuSINC AUTHORITY 756‐ GF HOuSINC Aυ THORlTY 756-GF HOuSINC AUTHORITY 766‐ GF HOuSlNG AUTHORllγ User: Helen Gibbens 60428 60“ 0 Mtc PCDCentral Ramp Trash PCOCorporate Ramp Trash Pages: 5 of 10 03′ 1372016 03′ 03′ 10/2016 03′ 1372016 5,34832 57450 1,13801 6875 30600 2750 13750 19250 11000 2750 2750 10200 12923 6649 2750 19250 11000 11000 6950 2350 4700 54● 0 2750 10750 3250 5/3/201610:07108 AM City Of Grand Forks Accounts Payable Payment Edit Listing Batch Depertmont / lnvotce Depertmont Bank Account 756-CF HOuSiNC AUTHORITY 756‐ GF HOuSING AUTHORITY 60432 60483 756-CF HOuSiNG Aυ THO● lTY 60484 60623 756‐ GF HOuSINC AUTHORITY CF HOuSINO AUTHORITγ 756‐ CF HOuSINC Aυ THORITY 756‐ GF HOUSiNC Aυ THORITY 766-OF HOuSINC Aυ THORITY 756-CF HOuSING AuTHORITγ 60640 60643 60644 60688 60720 60727 60759 60760 60762 CF HOuSiNC AUTHORl可 γ 60764 766‐ GF HOuSINC AUTHOR!TY 756-GF HOuSINC AUTHORlTY 756-GF HOuSlNG Aυ THORlTY 756‐ 756‐ 766‐ GF HOuSINC AUTHOR Iγ 756-GF 756‐ CF 756‐ GF 756-GF 766‐ GF 756‐ GF 756‐ GF 756‐ AUTHORlTY AUTHORITY AUTHORITY AUTHORlTγ AuTHORITY AUTHORITY AUTHORITY GF HOuSiNC AUTHORITγ CF 756-GF 756‐ GF 756‐ GF 60908 60917 60939 60944 60946 60049 60950 60058 60966 CF HOuSING AUTHORITγ 60967 756-GF 756‐ GF 766‐ GF 756-CF HOuSINC HOuSiNC HOuSINC HOuSlNC 60765 00807 60897 AUTHORITY AuTHORITY AUTHORITY AUTHORITY 766‐ 756‐ HOuSING HOuSINC HOUSINC HOUSING HOuSING HOuSING HOuSING HOuSINC HOuSiNG HOuSlNC HOuSING AuTHOR!TY AuTHORITY AUTHoRITY AUTHORlTY GF HOuSINC AUTHORITγ 756-CF HOuSING Aυ THORITY 756‐ GF HOuSlNC AUTHORITY 766-GF HOuSiNC AUTHoRITY 756‐ GF HOuSING AUTHORiTY 756‐ GF HOuSlNG AUTHORITY 756‐ GF HOuSiNC AuTHORITY 756‐ GF HOuSING AUTHOR TY 756‐ User: Helen Gibbens 611X16 6`0,7 61018 61019 61020 61077 61078 6108o 61091 6`103 61112 61113 Check Date PcD-Central Ramp Trash PCD-Corporate Ramp Trash PCD-Country Ramp Trash PCD-401 Demers Mtc. PcD-Downtown l\,ltc. PcD-Corporate Ramp Trash PoD-Downtown Mlc. PCD-Townsquare Trash PCD-Corporate Ramp Mtc. PCD-Corporate Ramp Trash PCD-401 Demers Mtc. 03′2212016 03′ 22′ 2016 Starting Check Number 05′ 0312016 05′ 03′ 2016 00′ 22120,6 05′ 03r2016 03/21′ 2016 05′ 00′ 2016 03121′ 2016 03/21′ 2016 03′ 29′ 2016 03′22′ 2016 03′ 28′ 2016 2016 05′ 03′ 2016 05′ 03′ 2016 05′ 03′ 2016 05′ 03′ 05′ 03/2016 04/0172016 05′ 03/2016 46350 2016 04′ 01′ 2016 03′29′ 2016 03130′ 2016 04/04′ 2016 03/30′ 2016 05′ 03/2016 05′ 03/2016 19250 39600 19100 00900 05′ 03/2016 5500 05′ 0312016 5435 11000 5500 16500 1,000 5500 22000 ,3725 2016 2016 05′ 03′ 03′24′2016 05′ 03′ Poo-Central Ramp Mtc. 03724′ 2016 06/03/2016 PCD-Corporate Ramp Mlc_ PcD-Corporaie Ramp l\,ltc. PCD-Counly Ramp Mtc. 03/24′ 2016 PCO-Townsquare lce Rink Mtd PCD-Townsquare lce Rink Mtc. PCD-Townsquare Mtc. PCD-Towrrsquare Holiday Mlc. PCD- Townsquare mlc. PCO-Centre Mlc. PoD-irisc. Property Mtc. PCD-Townsquare Mtc. PCD-Towisquare Mtc. PCD-402 Demers Mlc. PCD-401 Demers Mtc. PcD-Corporate Ramp Trash PcD-Central Ramp Mtc. PCD-Corp. Ramp Mlc. PcD-Central Ramp Trash PCD-Corporale Ramp Trash PCD-Corporale Ramp Trash PCD-Oowntown Trash Pickup PCD-401 Demers Mlc PCD-Division Lol lutc PCD-Downtown Parks Mtc. PCD-Central Ramp Trash PCD-Ice Rink Teardown Pages: 6 of 10 5500 2750 10500 5500 25464 19250 5500 05′ 03/2016 03′23/2o16 PcD-CentralRamp Mlc. 16500 3250 13750 10925 5500 8000 04′ 04′ 05′03/2016 05′ 03/2016 2016 03′ 30/2016 05′ 03′ 03130/2016 03′ 3072016 05/0312016 05′ 03/2016 03′ 30′ 2016 05′ 03′ 03′ 30′ 2016 05′ 03′ 03′ 30′ 2016 05′ 0312016 2016 04/01′ 2016 04′ 02′ 2016 04′ 02′ 2016 041114′ 2016 04′ 04′ 2016 04′ 04′ 2016 04′ 04′ 2016 04′ 12′ 2016 04′ 11′ 2016 04′05′ 2016 04′07′ 2016 04′07′2016 03′ 30′ 2016 2016 2016 2016 05′ 03′ 2016 05′ 03′ 2016 05′ 03′ 2016 05′ 03′ 2016 05′ 03′ 2016 05′ 03′ 05′ 03′ 05/0372016 05′03′ 2016 05′ 0372016 05′ 03′ 2016 06/o3′ 2016 05′ o3′ 2016 9300 16500 19275 43800 261 00 4700 4700 18907 5500 16500 5500 24750 5/3/201610:07:08 AM City Of Grand Forks Accounts Payable Payment Edit Listing Batch Departmont / lnvoice Oepartment Bank Account 756-GF 750‐ GF 756‐ GF 766‐ CF 61115 61126 61127 61173 766‐ HOuSINC AUTHORITY HOuSiNC AUTHORITY HOuSINC AUTHORITY HOuSINC AUTHORITY CF HO∪ SING AUTHORlTY 61181 756‐ GF HOuSiNC AUTHORllγ C heck Date PCD-C€ntrel Ramp Mtc. 04′ 07/2016 PCDcorporate Ramp Trash 04′ Starting Check Number 2016 2016 05′ 03′ 2016 05′ 03′ 2016 05′03′ 2016 8250 11000 11000 4700 04′ 11′ 2016 0570312016 05′ 0372016 05/0372016 04′ 11′2016 05/113/2016 04′ 11′ 2016 2016 05/03/2016 0570312016 05′ 03/2016 05′ 03j2016 05′ 03/2016 05′ 03/2016 05′03/2016 2016 05′03′ 2016 3.10000 2016 13/2016 04′ 13′2016 05′ 03′ 05′ 03′ 61186 61187 61254 61256 61258 61280 61297 61298 61306 61303 16810 PCD-County Ramp Trash PCD-Townsquar€ Trash/Mtc. PcD-Cenlral Rarnp Mtc. PCD-Coeorate Ramp l\Itc. PCD-402 Oamers Mtc. PCD-402 Demers Mtc PoD-Corporale Ramp T.ash PCO-402 Demers Mlc. PcD-Corporate Ramp Trash PCD-Corporate Ramp Trash PcD-Central Ramp Trash PCD-Towtsquare Mtc. PCD-Counly Ramp Mlc. PCD-Corporate Ramp Mtc. 16222-lCON ARCHlTECTURAL GROuP PLLC 20150622 PCD-Riverside Manor Prolect 04′ 01′ ll17-LUNSETH PLuMBlNG&HEATING 22550‐ MERLE.SA!R DuCT&FU RNACE 97436 PCD-401 Demers Mtc PCD-C6ntre irlcl 04122′ 2016 05′ 03′ 04121′ 2016 05′o3′2016 35067 40000 '3430-MIDWEST 1415‐ NORTHERN 79o962 s1974594 PCD-Cirrus Pest Control PCD-Townsquare Mtc. PCO-401/402/Corp Ramp Seorrily PCD- Noah's Ark Heat PCD-Aspen Park Eedncity PCD-Cenlennial Park Eleciricity 04′ 15′ 2016 05′03′ 2016 10000 756-CF HOuSlNG AUTHOR1lγ 756‐ GF HOuSiNG AUTHORITY 756‐ GF HOuSiNC AUTHORITY GF HOuSlNG AUTHORllγ 756‐ GF HOuSING AuTHOR!TY 766-GF HOuSlNG AUTHORITY 766‐ 756‐ GF HOuSiNC AUTHORITγ 756-CF HOuSlNG AUTHORlTY 756-CF HOuSING Aυ THORITγ 748‐ CO CRAND FORKS FIRE EOulPMENT CLEANINC SPEC:ALiSTS 21928‐ PEST CONTROLINC PLUMBINC SuPPLY PRO DOG SECUR!TY LLC XCEL ENERCY XCEL ENERCY イ 419-XCEL ENERGY 1419‐ 1857 42o16 498327767 498365382 498502785 ,419‐ 2016 2016 04/03′ 2016 04′ 07′ 04′ 03′ 04′ 1212016 04′ 1212016 04′ 122016 04′ 1212016 04′ 122016 04′ 1212016 04′ 11′ 3250 11750 64011 8250 8250 2750 8250 5500 5500 `1450 6950 2800 1572016 05/03/2016 2362 04′ 25/20,6 05/03′ 20,6 405000 04/20′ 2016 05′ 03′ 04′ 2016 36484 2016 05/03′ 2016 04′ 2172016 05′ 03′ 2016 4858 3933 04′ 20′ 5100 San● loR 1908-CENTURYLINK― SEATTLE 13169‐ CUNNINGHAM κENNY 5240-Dub Don 539-ECOLABlNC ll1 22-EXPRESS PERSONNEL ll122‐ 12899‐ EXPRESS PERSONNEL G&K SERヽЛCES!NC 12899‐ C&K SERヽ ЛCCS iNC 12890‐ G&K SERヽ lCES lNC User: Helen Gibbens Townhomes 2016110001482 2016-00oo1494 Augusta 2016-00oo1492 7367172 Sls-Don Dub cravel Rosd Academy Landfill/Baler - pest Ealer temp. Baler Temp. Traitung 17,70308‐ 5 '7195020‐ 7 1225437151 1225453676 1225455726 conlrol help help SW0347 Landfill Landfll/baler laundry Seruce Cc-Laundry SeNice Pages: 7 of 'l 0 5705 4025 O4t1Ot2O1|6 05/03,/2016 MZ6l2016 05,03/2016 Training 04126/2016 05/03/2016 4025 OStO3lzO j6 1 02804 1,33160 Sts-f\enCunninghamcrsvelRoadsAcademy 03/t 5/20 j 6 o4t13t2o16 05/03/2016 O4t2Ot2O.|6 OSn3t2O16 O3,3t2016 (j/,n3t2}16 04t15t2}16 133160 5690 05/03/2016 05/03/2016 O5tO3t2O16 11059 18710 5/3/201610:07:08 AM City Of Grand Forks Accounts Payable Payment Edit Listing Batch Department / lnvoice Departmont 12899‐ G&K SERVICES INC 12899‐ G&K SERV CESINC 22“ 7‐ HECHT BRUCE 20208‐ H」 ELMEN TERRY L 0148-KN UTSON PRINTING 4733-KOOP ALAN 16249-LIFE■ MEヽ lSiON CENTER LLC 12919‐ Check Date Bank Account LYLE SICNS iNC 1225459209 1225461292 2016-OoOo1490 2016-00001491 2016‐ 00001484 2016-00001493 2016Ю 0001485 ooo206196 Landf lllbaler laundry Service CG/PI /F Laundry S€rvic€ Sls-Bruce Hecit Gravel roads academy traininq Sts-Terry Hjelmen Grevel Roads Acedemy training San-City Logo stick€c Sts.Alan Koop GranvelRoads Academy Training 1402-ND SAFETY COUNCit o99233 11魚 tttck operalortra n ng 1357‐ NODAK ELECTRlC COOPERATlVE Acd9977oo 52016 tand,l pump staton 1469-ORCHAR0 0!LC0 1460‐ ORCHAR0 01L C0 1469‐ ORCHARD OIL C0 1477-OT:S ELEヽ ′ ATOR CO 21121-REHRIC PACiFiC COMPANY 1638-RYDELL CHEVROLET CO 18,875 181950 181975 2016 05′ 03′ 2016 11069 04′ 2212016 05′03′ 2016 04726′ 2016 05′03′ 2016 42695 4025 2016 05′03′ 2016 4025 2016 2016 05′0372016 79200 2016 4025 o4′01′ 2016 05/03/2016 7480 172400 04′ 20′ 04′ 26′ 00′ 29′ 04′ 26′ San― Toni Ronholm eye exam Sts‐ 117524x50 yds blue nlrr Starting Check Numb€r 。4′ 13/2016 05′ 03′ 05/03/2016 o3/24/2016 05′ 0312016 0872016 05′ 0312016 o4′ 4872016 0570312016 o4′ 22/2016 05′ 03/20,6 o4′ PwF‐ D ese Fud 72009als AIS,56 Landllつ el luid San● ol luid o4/26/2016 05/0312016 cLG65412ZY5,6 PWF― Elevalor seiv ce o4/20/2016 05′ 0312016 LA203209 4yard cOmmen〕 al conrs″ s16● 01 th「 u16● 2004′ 13/2016 05′ 0312016 f5012‐ 2016 Chevy San■ 5012,2016 Chevytraded n#501l Ford‐ 04/20′ 2016 05′ 0312016 424350 13434 1123200 114 oo 18500 17039 1558000 2074195 Bid#2016-3 4601‐ SAM.S CLuB DiRECT 20,6-00001483 04′ 09′ 2046 05′ 03/2016 ,0288 1658‐ SANITA￢ ON Coffee, batieries,mid clips 5871, 04′ 2672016 05/03/2016 629000 2016 0570,2016 4025 04120/2016 05/03/2016 13723 04′ 21′ 2016 05/03/2016 19701 PRODuCTS XCEL ENERGY 1419-XCEL ENERCY 498432779 498497067 #5270 PO* fot Camea\closes out PO) Duel arm S/L Sts-Chris Shawslead-Gravel Roads Academy training 950 No.47th st. Storage shed PWF-Gas pump shed 7626-ATCO INTERNAT10NAL 21703‐ A∪ MILLER STEVE 10458205 \ M/TP: Z-blox 04′ 15′ 2016 05/00′ 2016 2016-00001460 1092166 2016‐ 00001468 2016Ю 0001450 Finaltra\,€l- Operator Training @ Bismarck 04′ 14′ 2016 05/00′ 2016 \ /D: mel€rs 04′ 1872016 05′ 03′ 2016 85040 32065 2492000 Final lravel Bismarck Operalor Training Final iravel-Operator testing in Bismarck 04′ 13/2016 05′ 03/2016 13075 04/21′ 2016 4220 metalplale Final Travel- Bismarck Operalor Training Final trav€l- Bismarck Op€ralorTraining 04121′ 2016 WTP: lab business cards 04′ 14′ 2016 05′ 03′ 2016 05′03′ 2016 05′ 03′ 2016 05′ 03′ 2o16 05′ 03′ 2016 3692400 o5′o3/2016 39021 20773-SHAヽ ハ6TEAD CHRIS 1419‐ 2016‐ 00001439 04′ 26′ 5340 Water Maintenance 172‐ BADGER METER MFC CO BROUlLLET BRAD 22565‐ 18100-CONTRERAS,FERNAND0 21806‐ DAYDREAMS SPEClALTIES LLC 16829‐ GRANT CHRISTOPHER KNUDSON ANDY 22367‐ KNUTSON PRINTlNG 16698‐ KUSTERS ZlMA CORP 3148‐ 2176-MIKELSON TOM User: Helen Gibbens 20061 2016-00001467 2016-000o1464 2016-00001457 61124 2016-Oooo1465 GRNVVYT VWVTP: screen replacement parts Final kavel-Bismarck Operator Trarning Pages: 8 of 10 04′ 13′ 2016 04′ 13′ 2016 2016 03′ 31′ 2016 04′ 13′ 2016 05′ 03′ 1200 12075 5065 14400 5/3/201610107:08 AM City Of Grand Forks Accounts Payable Payment Edit Listing Batch Department / lnvoice O€partment 5351‐ Check Date Bank Account MORROW MlKE 2016-00001463 WW:Roinburse ror hip boots paid by persOnal CC 21810-NEWLAND BOBBY 8510‐ R&R DlRT&GRAVELlNC 2016‐ 00001466 F na travel‐ 201600001456 WWi d rt 4375‐ UND‐ BuSINESS 2016Ю 0001462 VVDi Elec(leSS Credt balance on 4′ OFFlCE B sma「 ck Operalor Tra n ng 1′ 16 of Starting Check Numb€r 10172 04720/2016 06′ 0312016 04′ 13′ 2016 05′ 0312016 13075 04′ 15′ 2016 05′ 03/2016 1.29600 04′ 18/20,6 05′03′ 2016 12430 2998) XCEL ENERGY 497072412 WW 51● 242277-9 04′ 11′ 2016 05′ 0312016 1419-XC匡 L ENERCY 497290771 νいハ151● 242276● 04′ 1272016 05′ 0372016 1419-XCEL ENERCY 1419‐ XCEL ENERCY 497456710 498159369 ヽ ′ い151‐ 4242275‐ 7 い 04′ 13′ 2016 05′ 03/2016 4,65774 3.16796 10.34944 WW 51-43691787 04′ 1972016 05′ 03/2016 1754 20995-AAA OUALlTY CLEANERS 90‐ AMERIPR10E 234‐ BORDER CHEMICAL CO LTD VVTP― CARPET 2016 311 3` 1419‐ 5355 VVater Treatment CLEAN‖ NG 360‐ COLE PAPERSINC 6920 1601212744 161182 9197525 441‐ OPC INDuSTRIESINC 827000440‐ 16 WVTP‐ FLUORIDE 791333 ヽ ν TP― COLIFORM 6729 6730 9085437128 VVTP― SPRINC 3613-ENヽ4RONMENTAL ASSOC RESOURCE 10800‐ FORX QUALlTY LAVヽ N CARE LLC CARE LLC 10306‐ FORX QUALl了 Y LAVヽ N 4827‐ GRAINCFR 16710‐ 16710‐ GRAYMONT゛ いЛ)LLC GRAYMONT(い 1)LLC HAWKINS INC LUNSETH PLUMBlNC a HEATING 17398‐ MERRlCKlNDuSTRIES INC 506‐ ll17‐ 14587-NARDlNI FIRE EQUIPMENT PARKS 」uSTIN 15892-PRAXAIR INC 4631‐ SAM.S CLUB DlRECT 22562‐ 4634-SAM.S CLUB DIRECT 07-SCHUMACHER LINDA EB00K 6894-uSABLUEB00K 6894‐ uSABLUEBOOK “ 6894-uSABLυ 6894-uSABLUEB00К 14799‐ VVALMAN OPTICAL COMPANY 14799‐ User: Helen Gibbens WALMAN OPTICAL COMPANY 04′ 15′ 2016 05′ 03′ Vヽ TP LAUNDRY 04′ 14′ 2016 05′ 03/2016 6875 Vヽ TPス LuM 04′ 14′ 2016 05′ 03/2016 5.43937 04′20′2016 05′ 03′ 05′ 03′ 5.56999 04/21′ 2016 2016 2016 05′ 03′ 2016 52024 04′ 18′ 2016 04′20′ 2016 05′ 03′ 60000 04′20′2016 06′ 03′ 59000 ν VTP VANISOuT TIssuE/CARBACE BACS WEl― SPR!NC PROFlCIENCY TESTS CLEANUPIMOW CLEANUP/MOVV 85829 2016 2016 05′ 03′ 2016 4974 ヽ PJBUPROFEN′ ANTlB10TIC や 「 OINTIEYEWASH 04′ 18′ 2016 00728 90917 3868346 54245 Ml‐ 76450 1N00009487 2016-00001477 VVT,LIME 04′ 18/2016 05′ 0372016 5、 VVTP LIME 04/2212016 15′ 03′ 566953 236054 72929789 T「 CARBON い′ 2016-00001452 2046‐ 00001453 2016110001476 839282 919400 921592 923363 430433 VVTP‐ 430134-1 VVTP‐ 60608 VVTP― SODlUM 04′ 15′ 2016 2016 05′03′ 2016 VVT「 BALL 04′ 19/2016 05′ 03/2016 4416 2016 04′ 21′ 2016 04/26′ 2016 06′ 00′ 2016 1 53204 05′ 03/2016 25600 05′ 03/2016 1208 04/20/2016 04′ 20/2046 05′ 03/2016 314102 05′ 03/2016 ALUMINATE VALVES VVTP― PADDLES FOR SLAKERS VVT「 INSPECT10N@RAW LAB‐ RElMBURSE INTAKE LUNCH SWTW D10XlDE COFFEE/KLEENEX′ MATS′ BATTERIES MICROWAVE OVEN VVT「 」EANS VVTP― LAB^MMONIA STD LAB― SuLFuRIC AB‐ 04120′ 2016 05′ 03′ 2046 11740 13998 04′ 19/2016 05′ 03/2016 2950 2016 04r06′ 2016 04′ 08′ 2016 05′ 03/2016 5103 8195 37306 0,′ 06′ ACID STD METHODS tAB CREDIT ON CASE VVTP,CREDlT LENSE E NELSON TRANS'T!ON LENSE E NELSON Pages: 9 of 04′ 19′ '10 04′ 1212016 02′ 10′ 2016 02′ 122016 2016 05′ 03′ 2016 05′ 03′ 2016 05′ 03′ 2016 05′ 03′ 2016 05′ 03′ (3995) (2900) 12400 5/3/201610:07:08 AM City Of Grand Forks Accounts Payab:e Payment Edit Listing Balch Department / lnvoice Department WALMAN OPT,CAL COMPANY Check Date Bank Account Starting Ch€ck Number 438056 04′04′ 2016 05′ 03′ 2016 (2000) ,419-XCEL ENERCY WTP.CREDIT DISP, FEE FOR E NELSON GLASSES 0311204294 WTP-GAS@CLEARIA/E LL 04/20′ 2016 05′03′ 2016 86442 AMERIPRIDE 90-AMERIPRIDE 90-AMERlPRIDE 1601212604 1601212671 1601212672 013178 112547 Laundry Servic€ Laundry Service Laundry Service 04′ 14′ 2016 2016 04′ 14′ 2016 04′ 12′ 2016 04′ 13′ 2016 05′03′ 2016 04′ 14′ 05′03′ 2016 6270 9233 5396 67470 70000 ,4799‐ 5500 Pubic TransI 90‐ ANDERSON BROS BODY SHOP l17‐ 3674‐ BlG」 !M'SE― SIDE TIRE.lNC 3674-BlG JIM S E‐ SiDE TIRE.:NC 438‐ ClTY OF GRAND FORKS D&M DlSTRlBUTING D&M DISTRIBUT!NC 438‐ D&MD:STRIBUT!NG 2508‐ 438‐ 438-D&M DISTR!BUTINC 8-DAKOTA SuPPLY GROUP POν VERSYSTEMS 955-lNTERSTATE POい [RSYSTEMS “ 955-INTERSTATE 7660‐ 1638‐ 1638‐ NEWFLYERINDuSTRIES tTD RYDELL CHEVROLET CO RYDELL CHEVROLET CO 871‐ ヽ ′ ALLEY TRuCK PARTS&SERヽ 4CE 112598 2016つ oo15052 04NB5587 04NB6878 04N87840 04NB8175 C067474 RO16071 36710` R016072271:01 80258451 15298934 15299014 C62374 repair & rEfinish front door 4 tires Tlre repair Reserved space in ramp Suay bar link kit c€rb & brake deaner degreas€r, air fow sens clnr Conicalshaped air element Poly 609 gold label belts fin base,lighling,lamp ball bearing,el€ctric motor,armature rewind Oll leak fix(overfull) Bellows Air Wstop Link Credit Align fronl end, balanc€ Total Selecled invoicesi 239 User: Helen Gibbens 05′0312016 05′03′ 2016 2016 2016 2016 05′ 03′ 2016 1212016 05′ 0312016 1945 89831 1568 2016 25992 04′ 20/2016 05′ 03/2016 2046 04′ 08′ 2016 04′ 08′ 2046 04′ 15′ 2016 04′ 01′ 2016 04′ 13′ 2016 04′ 13′ 20,6 04′ 21′ 2016 05′ 03/2016 9734 3166 05/0372016 05703/2016 30394 04′ 15/2016 04′ 12′ 04′ 04′ 15′ 04′ 21′ 2016 05′ 03′ 05′ 03′ 05′ 03′ 2016 050372016 05′ 03′ 2016 05′03′ 2016 05′03′ 2016 05′ 03′ 10836 11250 32340 5556 (752) 22195 S445,93980 Pages: 10 of 10 5/3/201610:07:08 AM City Of Grand Forks Accounts Payab:e Payment Edit Listing Batch Department / lnvoice Department Bank Account Check Oate 015 Finance & Administrative Svcs. Wells Fargo - Main Checklng 057`0′ 2016 Solectedlnvoices Vendor Starting Ch€ck Number 373663 lnvoice Number lnvoice Descriptlon 42370 2016110001634 15069 5‐ 397-70426 ALERUS‐ RECtEVER STYLE HITCH 03′ SAFER TOMORROVV GRT」 04′ 30/2016 05′ lnvO ce Date Due Date 1772016 05′ 10′ 05′ 0212016 05′ 10′ 1nvo ce Net Amount 015 Frnance & Administrative Svcs. 58‐ ALBRECHT MFG&REPAIR INC 9602‐ Cヽ lC 479-DENNIに 'S DELIVERY INC 597-FEDERAL Ⅸ PRESS 737-GF CONVENTION&ViSiTOR'S BUR AN― MAR￢ 6 2016 APR MAIL SERVICE ― P‐ SHIPMENTS TO NDDH a uS EPA REG10N 8 04′ 27′ 2016 `0/2016 2016 05′ 40′ 201600001633 2016 MARCH 05′ 06/2016 762-CF PARK DISTRlCT 20160430 2016-000o1557 MC-2016 APRIL UTlLITlES 05′ 06′ PAYMENT OF SPEClALS‐ PROPERTY移 05′ 0472016 05′ 10′ 762-GF PARK DlSTRICT 2016‐ 00001637 1993‐ GF UTILiTY BILLlNC DEPT 1993‐ GF υTILlTY BILLlNG DEPT 1993‐ CF UTILiTY BILLiNG DEPT 2016 05′ 10′ 36459-05′ 16 lST OTR 2016 STATEAID 36459 WATER STORM SEVVER 2101 FUND 05/05′ 2016 709‐ GF COuNTY 295505500 4413115′ 16 4414‐ 05′ 16 13 2016 MAY “ 4414 2016 MAY 45014-05′ 16 450149400WATER STORM SEWER4103 9500‐ 201600001558 2016APRIL 198 1 MILES 676‐ 102298 FIN-OFFlCE SUPPLIES PROFESSiONAL SERヽ lCES 04′ GF UTlLITY BlLLlNC DEPT 1993‐ HACA PETER HANNAHER'S 14981‐ ALASH&PETT!T 1く 3148-KNUTSON PRINTING LEQU!RE ROBERT 2,64‐ 22211-LITZlNGER」 ULlE 9436-LUTHERAN SOCIAL SERヽ lCES― ND 22578‐ MARlNG MICHAEL 1253-MODERNINFORMAT10N SYSTEMS INC 1273‐ MUNICIPAt COuRT 0'NEILL PETER 2264-O NEILL PETER 21206‐ SCH REINER SHElLA A 4838-UND‐ :ND!AN ASSOCIAT10N 2264‐ 13390‐ uS BANK NACuSTODY 13399‐ US BANК NA― CuSToDY User: Helen Gibbens 2016Ю 0001585 11′ 16‐ o5′ 3/16 AT■ ■CITY PROSECuTOR LETTERHEAD 2016コ Ooll1 1 635 SAFER TOMORROW GRT.」 AN― MAR￢ 6 REiMBURSEMENT OF DuP PKG TICKET 2016‐ 00001664 2016APRIL 322 7 MILES ,440770 7308 21 38317 64675 20,6 1215 2016 2016 `0′ 05′ 10′ 2016 06′ 2016 `0′ 05′ 10′ 2016 213,75666 10697 1858 2016 04′ 30′ 2016 2016 2016 05′ 10′ 2016 05′ 10′ 2016 05′ 10′ 2016 05′ 10′ 2016 05′ 02/2016 05′ 2016 05′ 04′ 21′ 05′ 05/2016 05′ 05′ 2016 04′ 30′ 2016 05′0412016 04/25/2016 04′ 30′ 2016 APRIL 267 o MILES 15500 1072016 05′04′2016 2016-00001560 2016-000o1562 2016-00001563 1,20000 55,12583 05′ 10′ 2016 2016 05′05/2016 FUND 2016 2016 05′ 04′ 05′ 05′ 05′ 10′ 05′ ,0′ 31073 19903 25273 2145 546212 15820 17426 14410 10/2016 1072016 2039065 2000 21980 2016 MAY BOX STORAGE AND BOX PULt 04′23/2016 05′ イ 0′ 2016 16100 141 2016 APRIL MUNlCIPAL COURT Gし 05′ 04/2016 05′ 10′ 2016 12,99000 2016 5238 2322 3834 CREDIT CARD PAYMENTS OBAL 2016‐ 00001565 2016 MARCH 97 MILES 03′ 31′ 2016-00001566 2016 APRlL 43 M!LES 201600001567 20,600001559 04′ 30′ 2016 2016 APRIL 71 0 MILES 04′ 30′ 2016 REFUND:TEMPORARY RESTAURANT 2016 oooo1657 LiCENSE 2016 APR CuSTODY CHC 201600001658 ALERUS‐ 2016APR CuSTODY CHC Pages: 1of 8 2016 05′ ,0′ 04/28′ 2016 10/2016 05′ 1072016 05′ 10/2016 12000 04′ 30/20,6 05′ iO/2016 481 43 2016 6400 04′ 30′ 2016 05′ 05′ 10′ 5/9/20163:27:27 PM City Of Grand Forks Accounts Payable Payment Edit Listing Batch Oepartment/lnvoice Department Bank Account 21567-WARO,TIM 21964‐ いlNKLER,DARIN 1419-XCEL ENERCY 1419‐ XCEL ENERCY 1419‐ XCEL ENERCY Check Oate 2016‐ 00001568 2016 APRIL 15 4 MILES o473072016 2016110001669 20,6 APRIL 46 0 MlLES o4/30/2016 511lo239998 0516 51110239098 0516 3011 1lTH AVE S o4′ 29′ 2016 61419152340416A5`41016284 2016 APR PARTlAL BILL o4′ 26/2016 6141915234つ 516 51-4191528‐ 4 2016 MAY MASTER STREET 05′ 0242016 1lGHT Starting Check Number 05′ 10′ 832 05′ 10′ 2484 2016 2016 05′ 10′ 2016 05′ 2016 10281 1,46710 24,55616 `0′ 05′ 10/2016 030 1nfon￢ aton Technolo9y 11224‐ CDW GOVERNMENTINC 14473‐ DELL MARKET!NG LP 4242‐ LASER SYSTEMSINC ,4201-NE￢ いЮ RKINC SPECttLiSTS iNC CSL2377 X」X7263C3 356600 20161121 PW LBotnen Adobe PЮ 12 PO Street Clmes Doよ Stn&backpack 1T Plottorink Cartldges o4′ 05′ `O12016 10′ 44′ 2016 2016 05′ 10′ 2016 30240 14623 50794 15′ 2016 04122/2016 o4′ 1T After hOur NetЮ rk n。 l cOnneding aner 05′ o4′ 15′ 2016 05′ 10/2016 22500 Prol#7523 Slom Sewer 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