City of Vadnais Heights Accounts Payable Printed: 08/28/2018 15:50 User:leslee Checks by Date - Detail By Check Date Detail Check Amount Check No: 76626 Check Date: 08/21/2018 Vendor: ZuehlkeJ Jason J Zuehlke Bean bag tournament vendor HD 08/21/2018 200.00 Check Total: 200.00 Date Totals: 200.00 Check No: 76627 Check Date: 09/04/2018 Vendor: AspenMil Aspen Mills 221384 Uniforms - P Yang 08/23/2018 517.95 Check Total: 517.95 Check No: 76628 Check Date: 09/04/2018 Vendor: AutoData ADP, INC 520015802 PP ending 8/17/18 08/28/2018 320.17 Check Total: 320.17 Check No: 76629 Check Date: 09/04/2018 Vendor: BrowersJ John & Caitlyn Browers RefundFina Refund on overpmt of final UB 9975-0 08/23/2018 45.85 Check Total: 45.85 Check No: 76630 Check Date: 09/04/2018 Vendor: CentraPe Central Pension Fund PP ending 8/17/18 08/23/2018 200.00 Check Total: 200.00 Check No: 76631 Check Date: 09/04/2018 Vendor: CenturyL Century Link August 08/23/2018 58.36 August 08/23/2018 45.10 Check Total: 103.46 Check No: 76632 Check Date: 09/04/2018 Vendor: Cintas Cintas 4009096039 8/28/18 08/28/2018 112.38 4008882028 8/21/18 08/28/2018 110.99 Check Total: 223.37 Check No: 76633 Check Date: 09/04/2018 Vendor: CityRose City of Roseville 0224909 Aug PR1 chgs 08/28/2018 157.58 0224862 Aug Metro INET 08/28/2018 6,273.00 0224909 Aug phone support 08/28/2018 627.80 Check Total: 7,058.38 Check No: 76634 Check Date: 09/04/2018 Vendor: Comcast Comcast 8/20-9/19 8/30-9/19 cable services 08/23/2018 6.28 Check Total: 6.28 Check No: 76635 Check Date: 09/04/2018 Vendor: ComoLube Como Lube & Supplies 643421 Removal of waste fuel and tank 08/28/2018 230.00 Check Total: 230.00 Check No: 76636 Check Date: 09/04/2018 Vendor: Core Core & Main J391323 Hydrant, replacement/valve box risers 08/28/2018 6,122.97 Check Total: 6,122.97 Check No: 76637 Check Date: 09/04/2018 Vendor: Culvers Culvers of Vadnais Heights HD senior picnic 340 meals 08/23/2018 1,870.00 Check Total: 1,870.00 Check No: 76638 Check Date: 09/04/2018 Vendor: Dalco Dalco 3353336 Supplies 08/28/2018 99.00 Check Total: 99.00 Check No: 76639 Check Date: 09/04/2018 Vendor: DeltaDen Delta Dental of MN 7381923 September premium 08/23/2018 1,139.25 Page 1 City of Vadnais Heights Accounts Payable Printed: 08/28/2018 15:50 User:leslee Checks by Date - Detail By Check Date Detail Check Amount Check Total: 1,139.25 Check No: 76640 Check Date: 09/04/2018 Vendor: DiamondV Diamond Vogel Paint Center 807068437 Paint supplies 08/28/2018 327.29 Check Total: 327.29 Check No: 76641 Check Date: 09/04/2018 Vendor: Eam EAM 101287 Repairs E-821 08/23/2018 2,338.80 Check Total: 2,338.80 Check No: 76642 Check Date: 09/04/2018 Vendor: EmergenR Emergency Response Solutions 11479 Gas monitor 08/23/2018 4,047.10 Check Total: 4,047.10 Check No: 76643 Check Date: 09/04/2018 Vendor: Fastenal Fastenal 1183445 Misc parts 08/28/2018 72.62 1183451 Misc parts 08/28/2018 33.32 1183459 Misc parts 08/28/2018 12.40 1183399 Misc parts 08/28/2018 2.60 Check Total: 120.94 Check No: 76644 Check Date: 09/04/2018 Vendor: Foremost Foremost Promotions 440165 Jr FF hats 08/23/2018 921.39 Check Total: 921.39 Check No: 76645 Check Date: 09/04/2018 Vendor: GillettC Celia Gillette HD scheduling/umpire fees 08/28/2018 1,119.00 Fall softball 8/14-8/30 scheduling fees 08/28/2018 1,412.50 Check Total: 2,531.50 Check No: 76646 Check Date: 09/04/2018 Vendor: GraphicE Graphic Exhibits Inc 7437 Flags - apparatus 08/23/2018 371.00 Check Total: 371.00 Check No: 76647 Check Date: 09/04/2018 Vendor: GreenhaP Greenhaven Printing 182457 Summer/fall city newsletter -layout/mail 08/23/2018 4,576.02 Check Total: 4,576.02 Check No: 76648 Check Date: 09/04/2018 Vendor: Kennedy& Kennedy & Graven, Chartered VA265-0000 General financial advice 08/28/2018 25.00 VA265-0001 June Willow Ridge E Dev (billable) 08/28/2018 32.50 Check Total: 57.50 Check No: 76649 Check Date: 09/04/2018 Vendor: kodiak Kodiak Power Systems KPS0253 50% down pmt generator city hall 08/28/2018 12,200.00 Check Total: 12,200.00 Check No: 76650 Check Date: 09/04/2018 Vendor: Kostohry Donald Kostohryz VHC refundable damage dep 8/24/18 08/28/2018 400.00 Check Total: 400.00 Check No: 76651 Check Date: 09/04/2018 Vendor: Landform Landform Professional Services 27794 Case 18-012 08/23/2018 200.00 Check Total: 200.00 Check No: 76652 Check Date: 09/04/2018 Vendor: LeMayJoe Joe LeMay 1074889 Boot reimb 08/28/2018 70.00 Check Total: 70.00 Check No: 76653 Check Date: 09/04/2018 Vendor: LTGPower LTG Power Equipment 227699 Misc parts 08/28/2018 69.99 Page 2 City of Vadnais Heights Accounts Payable Printed: 08/28/2018 15:50 User:leslee Checks by Date - Detail By Check Date Detail Check Amount 227440 Misc parts 08/28/2018 47.77 Check Total: 117.76 Check No: 76654 Check Date: 09/04/2018 Vendor: Magnuson Erin Magnuson VHC refundable damage dep 8/25/18 08/28/2018 400.00 Check Total: 400.00 Check No: 76655 Check Date: 09/04/2018 Vendor: MarrJere Jeremy & Rebecca Marr RefundFina Refund on overpmt of final UB 6290-0 08/28/2018 35.11 Check Total: 35.11 Check No: 76656 Check Date: 09/04/2018 Vendor: Menards Menards 12855 Well house repairs 08/28/2018 11.94 12787 Well house repairs 08/28/2018 50.19 12272 Misc repairs 08/28/2018 50.13 Check Total: 112.26 Check No: 76657 Check Date: 09/04/2018 Vendor: metrtent Metro Tent Rental Inc 6565 HD chair and table rental 08/28/2018 1,920.50 Check Total: 1,920.50 Check No: 76658 Check Date: 09/04/2018 Vendor: MIDC MIDC Enterprises I0042788 Irrigation supplies 08/28/2018 125.35 Check Total: 125.35 Check No: 76659 Check Date: 09/04/2018 Vendor: MilbankW Milbank Winwater Works Co 154097-00 Radio read water meters - 1st shipment 08/28/2018 274,720.75 Check Total: 274,720.75 Check No: 76660 Check Date: 09/04/2018 Vendor: MNChildS MN Child Support Payment Cente 0015266972 Child support PP ending 8/31/18 08/23/2018 240.58 Check Total: 240.58 Check No: 76661 Check Date: 09/04/2018 Vendor: NapaAuto Napa Auto Parts 3427-09196 Oil filter 08/23/2018 4.74 3427-09084 Oil changes - apparatus 08/23/2018 308.70 Check Total: 313.44 Check No: 76662 Check Date: 09/04/2018 Vendor: NewtraxI Newtrax, Inc VH82018 7/1/18-6/30/19 N & S loop circular 08/23/2018 7,500.00 Check Total: 7,500.00 Check No: 76663 Check Date: 09/04/2018 Vendor: PettyCas Petty Cash 435 City hall supplies 08/23/2018 13.06 436 Batteries for microphones 08/23/2018 24.48 Petty cash overage 08/23/2018 -20.05 434 Aho mileage for training 08/23/2018 23.11 Check Total: 40.60 Check No: 76664 Check Date: 09/04/2018 Vendor: Quill Quill 14559 Office supplies 08/23/2018 171.92 Check Total: 171.92 Check No: 76665 Check Date: 09/04/2018 Vendor: RamCoIns Ramsey County SHRFP-0020 Deputies at developer meeting 08/23/2018 280.00 Check Total: 280.00 Check No: 76666 Check Date: 09/04/2018 Vendor: RESPyro RES Specialty Pyrotechnics 21845 HD fireworks display 08/28/2018 6,000.00 Check Total: 6,000.00 Page 3 City of Vadnais Heights Accounts Payable Printed: 08/28/2018 15:50 User:leslee Checks by Date - Detail By Check Date Detail Check Amount Check No: 76667 Check Date: 09/04/2018 Vendor: Rubenzer Ken Rubenzer RefundFina Refund on overpmt of final UB 6502-0 08/28/2018 84.98 Check Total: 84.98 Check No: 76668 Check Date: 09/04/2018 Vendor: SamsDire Sam's Club Direct 132106309 Misc HD items 08/23/2018 365.46 Check Total: 365.46 Check No: 76669 Check Date: 09/04/2018 Vendor: SanftneS Steven Sanftner Winner medallion hunt 08/23/2018 200.00 Check Total: 200.00 Check No: 76670 Check Date: 09/04/2018 Vendor: Schadegg Schadegg Mechanical, Inc 43419 Repair RTU 4 08/28/2018 294.00 43414 Replace operating system 08/28/2018 1,775.75 Check Total: 2,069.75 Check No: 76671 Check Date: 09/04/2018 Vendor: Schifsky T A Schifsky & Sons 63357 Rip rap 08/23/2018 191.10 Check Total: 191.10 Check No: 76672 Check Date: 09/04/2018 Vendor: SEH Short Elliott Hendrickson, Inc 353900 July engineering service 08/23/2018 1,944.50 354506 Water well head protection plan update 08/23/2018 672.33 353892 Railroad quiet zone reports 08/23/2018 652.50 353895 Surface water mgmt plan update 08/23/2018 1,262.52 353900 GIS/data view updates 08/23/2018 146.00 Check Total: 4,677.85 Check No: 76673 Check Date: 09/04/2018 Vendor: SolstadK Kyle Solstad RefundFina Refund on overpmt of final UB 14349-0 08/28/2018 117.76 Check Total: 117.76 Check No: 76674 Check Date: 09/04/2018 Vendor: Spectrum Spectrum Sign Systems Inc 18-0628 Lettering at ice rink/warming house 08/23/2018 4,190.00 Check Total: 4,190.00 Check No: 76675 Check Date: 09/04/2018 Vendor: StewartK Kelly G Stewart 163948 Boot reimb 08/28/2018 80.00 Check Total: 80.00 Check No: 76676 Check Date: 09/04/2018 Vendor: Sundberg Robert Sundberg 8/15/18 Ramsey Co finance mtg., New Brighton 08/23/2018 10.63 Check Total: 10.63 Check No: 76677 Check Date: 09/04/2018 Vendor: TarshisY Yury Tarshis RefundFina Refund on overpmt of final UB 11614-0 08/23/2018 3.79 Check Total: 3.79 Check No: 76678 Check Date: 09/04/2018 Vendor: Titterud Lorah Titterud 8/13-8/24 VHC consulting 08/28/2018 1,316.25 Check Total: 1,316.25 Check No: 76679 Check Date: 09/04/2018 Vendor: ValleyRi Valley - Rich Co, Inc 25883 Watermain break repair Willow Lk Rd 08/23/2018 6,549.11 Check Total: 6,549.11 Check No: 76680 Check Date: 09/04/2018 Vendor: Verizon Verizon Wireless 9811825475 7/29-8/28 cell phones 08/23/2018 243.04 9811975099 8/2-9/1 service tablets 08/23/2018 385.15 Page 4 City of Vadnais Heights Accounts Payable Printed: 08/28/2018 15:50 User:leslee Checks by Date - Detail By Check Date Detail Check Amount Check Total: 628.19 Check No: 76681 Check Date: 09/04/2018 Vendor: VHRelief VH Fire Relief