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09111119 3:36 PM <br />Page 3 <br />(31EKk <br />Date Chack # Vender Naime <br />Cbmirneints <br />knould <br />Check Nbr 032949 JACON LLC <br />................................. <br />........ - ...................... <br />$21000X0 <br />19/11/2019 032950 KELLY S KORNER <br />EDA CATERED FOOD WEDNESDAY 8-21-19 ----- <br />$339.00. <br />Check Nbr 032950 KELLY S KORNER <br />$339.00 <br />19/11/2019 032951 KENNETH A. TOLZMANN, SAMA <br />31RD Q-11-R ASSESSORS FEES <br />$4,593.13 <br />Check Nbr 032951 KENNETH A. TOLZMANN, SAMA <br />-------------- <br />$4,593.13 <br />19/11/2019 032952 LANGERS TREE SERVICE <br />1594 SOREL ST - TRIM BROKEN LIMBS OVER SIDEWALK 6 HA <br />$285.00 <br />Check Nbr 032952 LANGERS TREE SERVICE <br />$285.00 <br />19/11/2019 032953 MAC NON, JAMES <br />ESCROW RELEASE - DIB-003 - 7384 OLD MILL ROAD <br />$2,000.00 <br />Check Nbr 032953 MACKINNON, JAMES <br />$2,000.00 <br />19/11/2019 032954 MARCOJECHNOLOGIES, LLC. <br />COLOR COPIES OVERAGE - NEWSLETTER - RECYCLING <br />$212.56 <br />1 9/11/2019 032954 MARCO;FlECHNOLOGIES, LLC. <br />COLOR COPIES OVERAGE - NEWSLETTER <br />$637.69 <br />1 9/11/2019 032954 MARCOJECHNOLOGIES, LLC. <br />STANDARD PYMT - PER CONTRACT <br />$259.,88 <br />Check Nbr 032954 MARCOJECHNOLOGIES, U.C. <br />...................................................................... <br />$1,110.13 <br />19/11/2019 032955 MINNESOTA CITY/COUNTY MGMT ASS <br />M. STATZ MEMBERSHIP DUES <br />$12&00 <br />Check Nbr 032955 MINNESOTA CITY/COUNTY MGMT ASS <br />...................................................................... <br />$126,00 <br />19/11/2019 032956 MN PEIP <br />HEALTH INSURANCE THROUGH I0-31-19 <br />$2,54&%.� <br />Check Nbr 032956 MN PEP <br />...................................................................... <br />$2,54&98 <br />19/11/2019 032957 NATIONWIDE RETIREMENT SOLUTION <br />DEF COMP W/H - PAY PERIOD IS <br />$1,041.67 <br />Check Nbr 032957 NATIONWIDE RETIREMENT SOLUTION <br />...................................................................... <br />$1,041,67 <br />1 9/11p019 032958 NORTH AMERICAN TITLE COMPANY <br />OVER PD FINAL UT BILL - 7246 UNITY AVE <br />$29.,26 <br />Check Nbr 03295E NORTH AMERICAN TITLE COMPANY <br />.................................. <br />...... ........................ <br />$29,26 <br />19/1112019 032959 NORTHLAND SECURITIES, INC, <br />SERVICES RELATED TO TIF DISTRICT NO. 1-8 <br />$3,412.50 <br />Check Nbr 032959 NORTHLAND SECURITIES, INC. <br />$3,412.50 <br />19/11/2019 032960 PRESS PUBLICATIONS <br />PUBL[C HEARING - REZONE DOWNTOWN <br />$122.72 <br />19/11/2019 032960 PRESS PUBLICATIONS <br />STREET RECONSTRUI NOTICE <br />$89.68 <br />Check Nbr 032960 PRESS PUBLICATIONS <br />$2.12.40 <br />19/11/2019 032961 R.J.S PROPERTY MAINTENANCE <br />LAWN MOWING - CITY HALL <br />$300.00 <br />1 9/11p019 032961 R.J.S PROPERTY MAINTENANCE <br />LAWN MOWING - PARKS <br />$4,534.00 <br />19/11/2019 032961 R.J.S PROPERTY MAINTENANCE <br />LAWN MOWING - EMPTY LOTS <br />$954.00 <br />Check Nbr 032961 R.J.S PROPERTY MAINTENANCE <br />$5,788.00 <br />19/11/2019 032%2 REPUBLIC SERVICES, INC. <br />2019 CLEAN UP DAYS <br />----------- <br />$9,458.29 <br />-- <br />Check Nbr 032962 REPUBLIC SERVICES, INC. <br />$9,458.29 <br />19/11/2019 032963 SCHWAAB INC. <br />NOTARY STAMP - T. BENDER & K. SWEENEY <br />$71.24 <br />Check Nbr 032963 SCHWAAB INC. <br />-------------- <br />$71.24 <br />19111/2019 032964 SECURITY CONTROL SYSTEMS, INC. <br />BASIC MONITORING FEE FOR 12 MONTH PERIOD <br />$240.00 <br />Check Nbr 032964 SECURITY CONTROL SYSTEMS, INC. <br />$24100 <br />19111/2019 032965 SUN LIFE INSURANCE COMPANY <br />LIFE INSURANCE - SEPT 2019 <br />$91.18 <br />19/11/2019 032965 SUN LIFE INSURANCE COMPANY <br />SHORT TERM DISABILITY - SEPT. 2019 <br />$16101 <br />Check Nbr 032965 SUN LIFE INSURANCE COMPANY <br />$254.19 <br />19/11/2019 032M TASC <br />ADMINISTRATION FEE - COBRA <br />$10 DID <br />Check Nbr 032966 TASC <br />. . .............. <br />................................... .............. <br />$10 DID <br />19/1112019 032967 TOTAL COMPLIANCE SOLUTIONS, IN <br />K. SCHLUNDIT - PRE EMPLOYMENT <br />$45.80 <br />Check Nbr 032967 TOTAL COMPLIANCE SOLUTIONS, IN <br />$45.80 <br />1 9/11poig 032968 TOU LEE & YOUA YANG <br />OVER PD FINAL UT BILL -1 3 ROBIN LANE S <br />$50 53 <br />Check Nbr 032968 TOU LEE RL YOUA YANG <br />$50 Ii3 <br />1 9/11/2019 032969 TRADEMARK TITLE SERVICES, INC. <br />OVER PD FINAL UT BILL - 1659 LAKELAND CIRCLE <br />$16.55 <br />