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Check Listing $5,000 to $25,000
<br />Payee Check Numbe Amount
<br />A 1 ELECTRIC SERVICE OF WACONIA 117749 21,016.85 Casco Point Rink
<br />ABDO EICK & MEYERS LLP 115765 6,000.00 Audit Fees
<br />ADAMS, DON 115584 10,000.00 Escrow Refund
<br />All Flags LLC 116266 6,112.90 Flag Poles
<br />ALTERNATIVE BUSINESS FURNITURE 116174 5,292.86 Conference Room 2 Chairs
<br />ARTCRAFT HOMES, INC 116732 20,000.00 Escrow Refund
<br />ASPEN EQUIPMENT 117495 6,050.00 Snow Plow Replacement
<br />Aspen Mills 116733 5,265.39 Body Armor - PD
<br />Blackstone Contractors LLC 117647 5,635.63 Big Island Project - Retainage
<br />BOLLIS, CHRIS 116790 10,000.00 Escrow Refund
<br />BOLTON & MENK INC.117815 5,799.00 Engineering Services
<br />BOLTON & MENK INC.117164 16,098.50 Engineering Services
<br />BOLTON & MENK INC.115592 18,657.00 Engineering Services
<br />Bratt Tree Company 116541 13,350.00 Tree Removal - ROW and Parks
<br />CAMPBELL KNUTSON 117358 6,000.32 Legal Services
<br />CAMPBELL KNUTSON 116875 6,663.26 Legal Services
<br />CAMPBELL KNUTSON 115671 7,491.55 Legal Services
<br />CAMPBELL KNUTSON 116648 7,739.17 Legal Services
<br />CAMPBELL KNUTSON 116066 8,324.47 Legal Services
<br />CAMPBELL KNUTSON 115871 8,944.33 Legal Services
<br />CAMPBELL KNUTSON 116456 9,334.87 Legal Services
<br />CAMPBELL KNUTSON 116271 10,752.01 Legal Services
<br />CAMPBELL KNUTSON 117709 11,117.52 Legal Services
<br />CAMPBELL KNUTSON 117559 14,176.75 Legal Services
<br />CAMPBELL KNUTSON 117392 15,829.29 Legal Services
<br />CARDMEMBER SERVICE 117498 5,796.16 Misc Purchases/Trainings/food
<br />CARDMEMBER SERVICE 117655 5,967.35 Misc Purchases/Trainings/food
<br />CARDMEMBER SERVICE 115965 6,992.79 Misc Purchases/Trainings/food
<br />CARDMEMBER SERVICE 116794 7,539.02 Misc Purchases/Trainings/food
<br />CARGILL SALT 115673 5,023.06 Softener Salt
<br />CARGILL SALT 116372 5,159.79 Softener Salt
<br />CARGILL SALT 115873 5,184.38 Softener Salt
<br />CARGILL SALT 116544 5,226.08 Softener Salt
<br />CARGILL SALT 116069 5,329.36 Softener Salt
<br />CARGILL SALT 117499 5,340.70 Softener Salt
<br />CARGILL SALT 116651 5,508.09 Softener Salt
<br />CARGILL SALT 115597 6,405.30 Road Salt
<br />CARGILL SALT 117050 6,666.83 Road Salt
<br />CARGILL SALT 117169 7,592.02 Road Salt
<br />CARGILL SALT 116878 9,820.57 Softener Salt and Road Salt
<br />Carmen Bay Lake Improvement District 115778 16,345.19 Payment of LID taxes collected
<br />Carmen Bay Lake Improvement District 116879 17,093.12 Payment of LID taxes collected
<br />CARTEGRAPH 117656 15,764.14 Annual Fees
<br />CENTERPOINT ENERGY MAIN 115967 5,048.84 Gas Service
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