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HomeMy WebLinkAboutVIII-01 Pay Bills As Audited City Council Memorandum To: Mayor Fasbender & City Council Members From: Connie Lang – Accountant Date: 11/03/2022 Item: Disbursements Council Action Requested: Staff requests: Council review of September 2022 CC payments. Council review of weekly routine disbursements issued 10/25/2022 and 11/01/2022. Council approval of routine disbursements, capital purchases and employee reimbursements to be issued 11/08/2022. Background Information: Disbursements for routine items are made weekly. Disbursements for capital purchases and employee reimbursements are made twice a month, subsequent to Council approval. Financial Impact: September 2022 CC Payments $ 33,567.90 Disbursement checks, EFT, Hedra issued on 10/25/2022 $ 129,783.86 Disbursement checks, EFT, Hedra issued on 11/01/2022 $ 50,456.05 Disbursement checks, EFT, Hedra to be issued on 11/08/2022 $ 206,145.77 Advisory Commission Discussion: N/A Council Committee Discussion: N/A Attachments: ● Council Reports VIII-01 Date Vendor Amount Account Description 09/23/2022 In Spiral Made (Dba N 120.00 101-102-1021-6450 City Council - tshirts, July 4th parade 09/06/2022 Chipotle 0782 139.80 101-102-1021-6450 City Council Workshop 9/6/2022 09/21/2022 Vzwrlss My Vz Vb P 35.01 101-105-1051-6321 Verizon Air Cards 09/07/2022 Fmcsa D&a Clearinghous 12.50 101-107-1052-6312 Annual FMCSA CDL checks 09/16/2022 Minnesota Assoc Of Gov 100.00 101-107-1061-6323 MAGC Fall 2022 Conference Registration 09/27/2022 Facebk Epydel77p2 65.00 101-107-1061-6331 Facebook ad for City Update 08/27/2022 Facebk X9j63hf7p2 176.95 101-107-1061-6331 Facebook ads for parks and Makers Market. $94.00 of this total should be billed to 407-180-6003-6331 09/02/2022 Pioneer Press Circ 12.00 101-107-1061-6433 Pioneer Press September 2022 digital news subscription 09/26/2022 Nine Eagle City Of Ha 36.50 101-107-1061-6450 Logo'd shirt for identification when taking photos in the community. 09/21/2022 Vzwrlss My Vz Vb P 35.01 101-107-1071-6321 Verizon Air Cards 09/15/2022 Government Finance Off 135.00 101-120-1201-6323 GFOA GAAP Update 09/19/2022 Menards Cottage Grove 64.96 101-140-1401-6211 101-140-1401 total is $36.04, towels, paint towels, goof off remover spider spray 08/31/2022 Menards Cottage Grove 72.88 101-140-1401-6217 hose for building Dept., nozzle for hose, misc. facilities 09/19/2022 Department Of Labor An 60.00 101-140-1401-6218 Chief Boilers License renewal 09/23/2022 Plunketts Pest Control 108.73 101-140-1404-6319 The bill is a estimate for Bat service bid for City Hall and LeDuc Mansion. Divide bill 50% for each 08/30/2022 American Security Cabi 49.75 101-140-1404-6353 Drop box for water bills parts to keep bills from getting wet from rain 09/21/2022 The Home Depot #2810 195.06 101-140-1404-6581 Wet/dry Vacuum and filters 09/17/2022 Vzwrlss My Vz Vb P 82.38 101-150-1501-6321 Verizon Cell Phones 09/13/2022 Eig Constantcontact.Co 42.75 101-160-1061-6310 Monthly constant contact enewsletter platform fee 09/08/2022 Dnh Godaddy.Com 499.98 101-160-1061-6310 Digital Certificate for email 08/30/2022 Comcast St. Paul 84.90 101-160-1601-6308 internet 09/21/2022 Vzwrlss My Vz Vb P 40.01 101-160-1601-6321 Verizon Air Cards 09/17/2022 Vzwrlss My Vz Vb P 96.18 101-160-1601-6321 Verizon Cell Phones 09/08/2022 Centurylink 88.68 101-160-1601-6321 Phone-911 Service 09/15/2022 Amazon.Com 1m72w21y1 129.99 101-160-1601-6571 External Hard Drive for PD video evidence 09/02/2022 Realvnc Limited 57.83 101-160-3100-6310 Yearly renewal for SCADA RealVNC remote connectvity 09/10/2022 Innovative Office Solu 87.80 101-201-2010-6201 Office supplies - Inv 09/01/2022 Innovative Office Solu 50.28 101-201-2010-6201 Office Supplies - Inv, Cmdr 09/12/2022 Peavey Corp. 475.82 101-201-2010-6217 Property room supplies, evidence tape, packaging, etc. 08/31/2022 Cops Plus 46.68 101-201-2010-6217 Fingerprint Reagent for investigative unit 08/27/2022 Blackovis 457.23 101-201-2010-6218 Duty boots to be paid from my Sgt. Uniform Allowance. 08/30/2022 Ph & S Products, Llc 382.00 101-201-2010-6219 Nitrile Gloves for squads/officers 09/21/2022 Vzwrlss My Vz Vb P 749.90 101-201-2010-6321 Verizon Air Cards 09/17/2022 Vzwrlss My Vz Vb P 1,296.89 101-201-2010-6321 Verizon Cell Phones 09/20/2022 Usps Po 2642300046 9.00 101-201-2010-6322 Postage for two BCA blood kits. 09/08/2022 Usps Po 2642300046 11.85 101-201-2010-6322 Evidence returned case # 22900199 09/22/2022 Eckberg Lammers Pc 299.00 101-201-2010-6323 Training for Officer Rinowski 09/16/2022 Pp Geocell 295.00 101-201-2010-6323 Harrity GeoCell Investigation Training 09/16/2022 League Of Minnesota Ci 50.00 101-201-2010-6323 Training for Officer Jacobson 09/14/2022 Pp Geocell 595.00 101-201-2010-6323 Geoff Latsch GeoCell Investigation Training 09/13/2022 Eb Profiling Teen Kil 171.72 101-201-2010-6323 SRO Willers Critical Incident, Mass shooting training 09/13/2022 Sq Minnesota Cit Offi 100.00 101-201-2010-6323 SRO Willers CIT Coach Training 08/29/2022 Craguns Lodge And Golf 155.69 101-201-2010-6323 Rinowski MNCPA Lodging 08/29/2022 League Of Minnesota Ci 100.00 101-201-2010-6323 Peer Support training for Officer Walser 08/29/2022 Mn Crime Prev Assoc 250.00 101-201-2010-6323 Rinowski Tuition MN Crime Prevention Conference 09/26/2022 Cub Foods #1635 78.04 101-201-2010-6450 Purchase of food items for Wills for Heroes 09/26/2022 Cell Touch 2952 1,365.99 101-201-2010-6450 FRAUDELENT CHARGE REVERSAL ISSUED ON 10/4 09/26/2022 Cell Touch 2312 548.00 101-201-2010-6450 FRAUDELENT CHARGE REVERSAL ISSUED ON 10/4 09/13/2022 Tritech Forensics 1,500.00 101-201-2010-6494 medical supplies purchased on grant 09/13/2022 Tritech Forensics 5,128.88 101-201-2010-6494 Medical supplies purchased on grant dollars. 09/15/2022 U Of M-Vet Med Center -74.35 101-201-2219-6231 U of M refund 09/07/2022 Petsmart #3221 87.99 101-201-2219-6231 Sept dog food 09/26/2022 Department Of Labor An 2,484.93 101-230-2301-2015 Bldg Permit Surcharge - August 09/24/2022 Menards Red Wing Mn 29.98 101-230-2301-6240 safety gear 09/18/2022 Amazon.Com 1m7r37jh2 A 269.71 101-230-2301-6240 safety gear 09/16/2022 Fleet Farm Ecom 4000 728.99 101-230-2301-6240 tools 09/15/2022 Industrial Safety Prod 237.85 101-230-2301-6240 safety gear 09/21/2022 Vzwrlss My Vz Vb P 185.05 101-230-2301-6321 Verizon Air Cards 09/17/2022 Vzwrlss My Vz Vb P 41.19 101-230-2301-6321 Verizon Cell Phones 09/15/2022 Nfpa Natl Fire Protect 175.00 101-230-2301-6433 nfpa membership 09/26/2022 Sp Holabird Sports 396.90 101-240-2020-6450 Pickleball set purchased with SAW committee grant funds 09/14/2022 Bellwoodoaksgolf.Com 30.00 101-240-2020-6450 water bottles for parks staff 09/14/2022 Bellwoodoaksgolf.Com 362.00 101-240-2020-6450 parks staff team building outing 09/14/2022 Wm Supercenter #1472 38.15 101-240-2020-6450 supplies for parks staff luncheon 09/12/2022 Coborns Superstore 61.28 101-240-2020-6450 Food for Team Building Exercise for HPD. 09/21/2022 Vzwrlss My Vz Vb P 40.01 101-300-3100-6321 Verizon Air Cards 09/17/2022 Vzwrlss My Vz Vb P 31.19 101-300-3100-6321 Verizon Cell Phones 09/17/2022 Vzwrlss My Vz Vb P 32.60 101-301-3200-6321 Verizon Cell Phones 08/31/2022 Tennis Sanitation Llc 147.83 101-401-5001-6311 Garbage/recycle 09/20/2022 Amzn Mktp US 1m2t84bn2 150.68 200-401-4440-6214 party wagon supplies 09/10/2022 Amazon.Com 1f58i6sf1 118.86 200-401-4440-6214 Pitching Rubbers 09/08/2022 Tsa Minneapolis Str 30 21.41 200-401-4440-6240 painter 09/21/2022 Vzwrlss My Vz Vb P 75.02 200-401-4440-6321 Verizon Air Cards 09/17/2022 Vzwrlss My Vz Vb P 73.79 200-401-4440-6321 Verizon Cell Phones 09/01/2022 Maddens On Gull Lake 184.68 200-401-4440-6323 hotel stay for MRPA conference 08/26/2022 Red Wing Public School 10.00 200-401-4440-6323 sound system trouble shooting classes 08/26/2022 Mn Recreation And Park 385.00 200-401-4440-6323 mrpa conference 09/22/2022 Auto Doctor Car Care 108.14 200-401-4440-6354 parks car maintenance 08/31/2022 Menards Cottage Grove 1,435.23 200-401-4440-6356 supplies 08/25/2022 Menards Cottage Grove 98.42 200-401-4440-6450 misc 09/26/2022 Crown Awards Inc 56.42 200-401-4442-6214 Trophies 09/21/2022 Amzn Mktp US 1m4cr2ky2 87.16 200-401-4454-6214 rec supplies 09/03/2022 Amzn Mktp US 2t10n3xw3 25.98 200-401-4457-6214 Air Pump 08/30/2022 In Total Entertainmen 650.00 200-401-4460-6494 DJ for community halloween party 09/01/2022 American Red Cross 123.00 201-401-4240-6319 Lifeguard training certs 09/01/2022 Bcs Hastings Public Sc 44.00 201-401-4240-6319 lifeguard training space 09/15/2022 Standard Bronze Compan 138.00 201-401-4240-6353 Stanchion plug and wrenches 09/23/2022 Wm Supercenter #1472 124.13 213-210-2100-6211 Cleaning supplies for station 09/23/2022 Hometown Ace Hardware 21.40 213-210-2100-6217 Bungees for station use 09/22/2022 Wal-Mart #1472 61.44 213-210-2100-6217 Coffee for station 09/16/2022 Amzn Mktp US 1f3j07wt2 40.63 213-210-2100-6217 Fire prevention materials September 2022 CC Payments VIII-01 09/14/2022 Www.Peachjar.Com 100.00 213-210-2100-6217 Distribution fee for schools to send open house flyer09/06/2022 Nfpa Natl Fire Protect 403.95 213-210-2100-6217 Fire prevention materials08/31/2022 Amzn Mktp US Dm1o52d23 15.98 213-210-2100-6221 Storage straps09/21/2022 Vzwrlss My Vz Vb P 500.14 213-210-2100-6321 Verizon Air Cards09/17/2022 Vzwrlss My Vz Vb P 97.80 213-210-2100-6321 Verizon Cell Phones09/09/2022 Paypal Firemarshal 330.00 213-210-2100-6323 Conference for Jamie and Al09/21/2022 Downtown Tire And Auto 31.95 213-210-2100-6354 Repair to tire on Staff Vehicle #209/09/2022 Paypal Firemarshal 40.00 213-210-2100-6433 membership dues for Jamie to FMAM09/09/2022 Paypal Firemarshal 40.00 213-210-2100-6433 Membership dues to FMAM for Al Storlie09/12/2022 Hmp Communications 499.00 213-220-2200-6323 Conference fee for John to attend 2022 EMS world expo08/31/2022 Hmp Communications 499.00 213-220-2200-6323 Registration fee for EMS world expo for Ryan McGraw08/29/2022 Rosen Hotels Plaza 249.97 213-220-2200-6323 Hotel charge for EMS world expo conference08/29/2022 Rosen Hotels Plaza 249.97 213-220-2200-6323 Hotel charge for EMS world expo conference08/28/2022 Delta 00623353885254 607.20 213-220-2200-6323 Airfare for Townsend for EMS world expo conference08/28/2022 Delta 00623353885265 607.20 213-220-2200-6323 Airfare for McGraw for EMS world expo09/20/2022 J2 Efax Corporate Svc 104.95 213-220-2200-6433 Faxing service to send EMS reports to receiving hospitals.09/23/2022 Plunketts Pest Control 108.73 220-450-4160-6350 The bill is a estimate for Bat service bid for City Hall and LeDuc Mansion. Divide bill 50% for each09/18/2022 Amazon.Com 1m83v4h10 A 27.97 600-300-3300-6217 Batteries09/13/2022 Wal-Mart #1472 41.94 600-300-3300-6217 Coffee09/21/2022 Vzwrlss My Vz Vb P 250.07 600-300-3300-6321 Verizon Air Cards09/21/2022 Vzwrlss My Vz Vb P 35.01 600-300-3300-6321 Verizon Air Cards09/17/2022 Vzwrlss My Vz Vb P 123.57 600-300-3300-6321 Verizon Cell Phones09/08/2022 Uline Ship Supplies 142.50 615-401-4103-6217 Cellophane wrap09/26/2022 In Banana, Inc. 445.00 615-401-4103-6350 School banners09/23/2022 Menards Cottage Grove 400.00 615-401-4103-6350 Drain Tile and Poly for Landscape Projects09/16/2022 Menards Cottage Grove 151.31 615-401-4103-6350 Ballasts and Electrical Supplies09/13/2022 Menards.Com 1,378.38 615-401-4103-6350 Landscape Block and Cap for entrance retaining wall TOTAL 33,567.90 VIII-01 10-25-2022 07:41 AM Council Report OCT 25TH PYMTS, 2022 PAGE: 1 DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT_ NON-DEPARTMENTAL GENERAL DELTA DENTAL OF MINNESOTA NOV 22 DENTAL PREMIUM 3,062.74 NOV 22 DENTAL PREMIUM 131.16_ TOTAL: 3,193.90 CITY CLERK GENERAL GOODHIRE STANDARD EMPLOYEE CHECK 340.20_ TOTAL: 340.20 FACILITY MANAGEMENT GENERAL ADVANCED GRAPHIX FC LETTERING 64.00 HOMETOWN ACE HARDWARE FC SQUEGEE, SPRAYER, HANDL 41.37 SUNBELT RENTALS, INC FD 867.70 MILLER DUNWIDDIE ARCHITECTURE, INC CH ARCHITECTURAL/ROOF PLAN 2,881.47 C-AIRE, INC. PD AIR COMP / DRYER 5,762.14 DALCO TOILET PAPER 153.68 TOILET PAPER 153.68 W.W. GRAINGER, INC. FD 160.85 CH 58.94 SHERWIN-WILLIAMS FD 115.99 TERRYS HARDWARE, INC. CH 97.86 CH BOILER PARTS 9.44 TRANE PARTS CENTER PD 1,572.00 CH 655.00 CH 1,669.00_ TOTAL: 14,263.12 I.T. GENERAL OFFICE OF MN.IT SERVICES SEPT 22 WAN/ USAGE 515.15 BAYCOM INC MOBILE PRINTER - CODE ENFO 378.00 DAKOTA COUNTY FINANCIAL SERVICES OCT 22 IT LEASE SERVER 250.00 DBB 4TH QUARTER 3,674.00_ TOTAL: 4,817.15 POLICE GENERAL DAKOTA COUNTY TREASURER-AUDITOR SEPT 22 RADIO LICENSE FEE 1,703.09 SYMBOLARTS, LLC INVESITGATOR BADGE 125.00 GUARDIAN SUPPLY LLC WILSKE - UNIFORM 149.98 GRAPHIC DESIGN PD SIGNATURE STAMPS 85.65 MN DEPT OF PUBLIC SAFETY TITLE 2009 CHEV IMPALA 25.00 SOUTH EAST TOWING OF HASTINGS INC 10/17 TOW CASE #41118 230.00 9/12 TOW TO CRANKY-CASE #2 50.00 9/12 TOW TO CRANKY-CASE #0 50.00 OCT 2022 LOT RENT 195.00_ TOTAL: 2,613.72 PUBLIC WORKS STREETS GENERAL COMPLETE COOLING SERVICES RADIATOR REPAIRS 154.90 ROAD EQUIPMENT PARTS CENTER AIR, OIL, LUBE FILTERS 131.05 AIR & LUBE FILTERS 142.84 RCM SPECIALTIES, INC. EMULSION 218.27 CUSTOM SAWDUST, LLC NOV 22 BLDG RENTAL 3,650.00 MIDWEST MACHINERY CO HEADLIGHT 30.99 BOYER FORD TRUCKS/DBA ALLIANCE TRAILER BRAKE 253.33 DALCO TOILET PAPER 153.68 NORTHERN SAFETY TECHNOLOGY QUICKFIT PLATFORM, LED MOD 707.60 PINE BEND PAVING, INC. ASPHALT WEAR 12.83 TON 885.27 PUMP & METER SERVICE INC METER 546.00 NUSS TRUCK & EQUIPMENT SWITCH 96.28 UNLIMITED SUPPLIES INC. TRAILER CABLE, WIRE 124.19_ TOTAL: 7,094.40 VIII-01 10-25-2022 07:41 AM Council Report OCT 25TH PYMTS, 2022 PAGE: 2 DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT_ NON-DEPARTMENTAL PARKS MISCELLANEOUS V JOHN NYE JOHN NYE: SOFTBALL REFUND 3.33 DELTA DENTAL OF MINNESOTA NOV 22 DENTAL PREMIUM 619.71_ TOTAL: 623.04 PARKS & RECREATION PARKS WILDSIDE GRAPHIX PARKS & REC DECAL'S 172.00 AA AUTO TECHNICIANS, INC. CREW CAB REPAIRS 872.37 RIVARD COMPANIES, INC. PLAYGROUND MULCH 1,880.00 CRESCENT ELECTRIC SUPPLY COMPANY LIGHTS FOR JMF 246.58 SCHLOMKA'S PORTABLE RESTROOMS & MOBILE SEPT 22 SERVICES 2,645.00 HOMETOWN ACE HARDWARE ANTIFREEZE FOR BUILDINGS 163.94 HOSE REPAIR 2.33 NAPA AUTO PARTS FITTINGS FOR AUGGER 30.08 HOSE FOR AUGGER 55.76 VAN METER INC JMF OUTSIDE LIGHT REPAIRS 231.65 JMF OUTSIDE LIGHT REPAIRS 311.59 LEVEE BATHROOM REPAIRS 212.50 CLEAN 'N SEAL, INC. REPAIRS AT LABYRINTH 7,489.76 DISC GOLF ASSOCIATION, INC DISC GOLF BASKETS 10,960.54 MISCELLANEOUS V JOHN NYE JOHN NYE: SOFTBALL REFUND 46.67 HASTINGS VEHICLE REGIS. 2022 FORD 350 PICKUPS TITL 50.00 2022 FORD 350 PICKUPS TITL 50.00 TERRYS HARDWARE, INC. BLOWER REPAIR 5.98 WATER LINE REPAIR VALVE 8.79_ TOTAL: 25,435.54 NON-DEPARTMENTAL CABLE TV DELTA DENTAL OF MINNESOTA NOV 22 DENTAL PREMIUM 17.68_ TOTAL: 17.68 NON-DEPARTMENTAL FIRE & AMBULANCE DELTA DENTAL OF MINNESOTA NOV 22 DENTAL PREMIUM 878.37_ TOTAL: 878.37 FIRE FIRE & AMBULANCE DAKOTA COUNTY TREASURER-AUDITOR SEPT 22 RADIO LICENSE FEE 1,213.16 NAPA AUTO PARTS DEP FOR LADDER 1 70.64 BAYCOM INC PANASONIC TABLET/DOCK FD/A 3,430.15 ASPEN MILLS MCGRAW - UNIFORM 113.30 BOESL - UNIFORM 56.65 SUCHY - UNIFORM 169.95 GAYLOR - UNIFORM 56.65 LIKES - UNIFORM 245.19 BRAUN INTERTEC MOLD SPORE CONSULTING 2,848.94 TERRYS HARDWARE, INC. ADHESIVE REMOVER 21.98_ TOTAL: 8,226.61 AMBULANCE FIRE & AMBULANCE McKESSON MEDICAL-SURGICAL GOV. SOLUTIO MEDICAL SUPPLIES 725.30 MEDICAL SUPPLIES 796.19 MEDICAL SUPPLIES 14.09 MEDICAL SUPPLIES 143.29 MEDICAL SUPPLIES 26.88 MEDICAL SUPPLIES 105.98 BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 770.00 BOYER FORD TRUCKS/DBA ALLIANCE MEDIC 3 REPAIR 496.62 MEDIC 3 REPAIR 1,073.96 MISCELLANEOUS V JASON ANDERSON JASON ANDERSON : AMB REFUN 100.00 MARY YOSWA MARY YOSWA: AMB REFUND 1,845.00 LINDE GAS & EQUIPMENT INC. OXYGEN 140.44 OXYGEN 263.21 VIII-01 10-25-2022 07:41 AM Council Report OCT 25TH PYMTS, 2022 PAGE: 3 DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT_ ZOLL MEDICAL CORP MEDICAL SUPPLES 885.00_ TOTAL: 7,385.96 NON-DEPARTMENTAL LEDUC HISTORIC EST DELTA DENTAL OF MINNESOTA NOV 22 DENTAL PREMIUM 6.74_ TOTAL: 6.74 LEDUC LEDUC HISTORIC EST TERRYS HARDWARE, INC. LD KEYS AND KEY RINGS 4.76 LD KEYS, KITCHEN 3.18_ TOTAL: 7.94 POLICE-DUI ENFORCEMENT DUI ENFORCEMENT/EQ DAKOTA COUNTY TREASURER FORFEITURE DISBURSEMENT 49.00 FORFEITURE DISBURSEMENT 245.25 FORFEITURE DISBURSEMENT 366.90_ TOTAL: 661.15 PARKS & RECREATION PARKS CAPITAL PROJ ISG ISABEL D&E 3,322.50_ TOTAL: 3,322.50 NON-DEPARTMENTAL HEDRA DELTA DENTAL OF MINNESOTA NOV 22 DENTAL PREMIUM 133.37_ TOTAL: 133.37 ECONOMIC DEVELOPMENT HEDRA FOX'S FLOWRITE GUTTERS GUTTER COVERS - 213 RAMSEY 2,328.00 KARL & JEAN HAJNY FACADE - 119 2ND ST 4,288.96 BARBARA HOLLENBECK FACADE IMPROVEMENT GRANT 2 5,000.00 FACADE IMPROVEMENT GRANT 2 5,000.00 RIVER CITY INTERIORS FACADE - 2216 VERMILLION S 5,000.00_ TOTAL: 21,616.96 NON-DEPARTMENTAL WATER MISCELLANEOUS V JOHNSON, STACIE CRTR 13-512640-04 182.80 DELTA DENTAL OF MINNESOTA NOV 22 DENTAL PREMIUM 192.31_ TOTAL: 375.11 PUBLIC WORKS WATER HOMETOWN ACE HARDWARE WIRESTRIPPER LOCK, SCREWDR 22.30 NAPA AUTO PARTS BLISTER PACK CAPSULES 18.99 CORE & MAIN LP GOLDFLO WALL, NUTS, COUPLI 421.42 W.W. GRAINGER, INC. HOSE ADAPTER 42.35 HOSE ADAPTER 42.35 HOSE ADAPTER 81.78 HOSE ADAPTER CREDIT 42.35- HOSE ADAPTER CREDIT 42.35- HASTINGS VEHICLE REGIS. 2022 FORD 350 PICKUPS TITL 50.00 2022 FORD 350 PICKUPS TITL 50.00_ TOTAL: 644.49 NON-DEPARTMENTAL WASTEWATER DELTA DENTAL OF MINNESOTA NOV 22 DENTAL PREMIUM 142.36_ TOTAL: 142.36 PUBLIC WORKS WASTEWATER W.W. GRAINGER, INC. BLOWERS 223.30_ TOTAL: 223.30 NON-DEPARTMENTAL STORM WATER UTILIT DELTA DENTAL OF MINNESOTA NOV 22 DENTAL PREMIUM 160.97_ TOTAL: 160.97 PUBLIC WORKS STORM WATER UTILIT CORE & MAIN LP GOLDFLO WALL, NUTS, COUPLI 619.54 GOLDFLO ADAPTER 256.44 VERMILLION ELEVATOR INC EROSION BALNKETS, SEED, ST 435.00 VIII-01 10-25-2022 07:41 AM Council Report OCT 25TH PYMTS, 2022 PAGE: 4 DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT_ EROSION BALNKETS 117.00 EROSION BALNKETS, SEED 331.00_ TOTAL: 1,758.98 NON-DEPARTMENTAL ARENA DELTA DENTAL OF MINNESOTA NOV 22 DENTAL PREMIUM 204.13_ TOTAL: 204.13 PARKS & RECREATION ARENA USS MN V MT LLC HUBERS SOLAR GARDEN SEPT 2 10,387.94 USS MN VII MT LLC WILDCAT SOLAR GARDEN SEP 2 1,416.47_ TOTAL: 11,804.41 NON-DEPARTMENTAL HYDRO ELECTRIC DELTA DENTAL OF MINNESOTA NOV 22 DENTAL PREMIUM 19.00_ TOTAL: 19.00 PUBLIC WORKS HYDRO ELECTRIC HOMETOWN ACE HARDWARE BOLT, WIRE ROPE, FASTENERS 68.47 WIRE ROPE CLIPS 3.57 THIMBLE, MINI SHARPIES 5.35 EYE W/ NUTS, WIRE ROPE, FA 63.82 FASTENERS, DRILL BITS, SCR 43.21 USS MN VII MT LLC WILDCAT SOLAR GARDEN SEP 2 6,351.47_ TOTAL: 6,535.89 MISCELLANEOUS INSURANCE FUND LEAGUE OF MN CITIES INS TRST WC CLAIM 2,885.45 WC CLAIM 117.74 WC CLAIM 4,273.68_ TOTAL: 7,276.87 =============== FUND TOTALS ================ 101 GENERAL 32,322.49 200 PARKS 26,058.58 205 CABLE TV 17.68 213 FIRE & AMBULANCE 16,490.94 220 LEDUC HISTORIC ESTATE 14.68 222 DUI ENFORCEMENT/EQUIP S.R 661.15 401 PARKS CAPITAL PROJECTS 3,322.50 407 HEDRA 21,750.33 600 WATER 1,019.60 601 WASTEWATER 365.66 603 STORM WATER UTILITY 1,919.95 615 ARENA 12,008.54 620 HYDRO ELECTRIC 6,554.89 705 INSURANCE FUND 7,276.87 -------------------------------------------- GRAND TOTAL: 129,783.86 -------------------------------------------- TOTAL PAGES: 4 VIII-01 10-27-2022 12:30 AM Council Report NOV 1ST PYMTS, 2022 PAGE: 1 DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT_ NON-DEPARTMENTAL GENERAL HASTINGS AREA CHAMBER/COM SEPT LODGING TAX 8,084.50_ TOTAL: 8,084.50 ADMINISTRATION GENERAL INNOVATIVE OFFICE SOLUTIONS, LLC OFFICE SUPPLIES 133.61 WEX HEALTH, INC. SEPT WEX ADMIN FEE 44.00_ TOTAL: 177.61 CITY CLERK GENERAL WEX HEALTH, INC. SEPT WEX ADMIN FEE 10.59_ TOTAL: 10.59 FINANCE GENERAL WEX HEALTH, INC. SEPT WEX ADMIN FEE 16.50 GRAPHIC DESIGN 2023 TNT INSERT 656.39_ TOTAL: 672.89 FACILITY MANAGEMENT GENERAL GILBERT MECHANICAL CONTRACTORS, INC. CH-RECONNECT AUTOMATION-CH 520.00 WEX HEALTH, INC. SEPT WEX ADMIN FEE 2.34 MISCELLANEOUS V DAKOTA CO DAKOTA CO: ROOM REFUND 10/ 25.00 TERRYS HARDWARE, INC. FD SPRINKLER TEMP. PATCH 22.14 PICKUP BACK KEYS, TAP 67.25 TRANE PARTS CENTER CH CONTRACT A/C SVC WORK 1,572.00 VIKING ELECTRIC SUPPLY CS LED BULBS FOR COLD STOR 744.08_ TOTAL: 2,952.81 COMMUNITY DEVELOPMENT GENERAL WEX HEALTH, INC. SEPT WEX ADMIN FEE 2.75_ TOTAL: 2.75 I.T. GENERAL LOGIS/LOCAL GOVERNMENT INFORMATION SYS NETWORK SERVICES CHG 130.00 WEX HEALTH, INC. SEPT WEX ADMIN FEE 5.50_ TOTAL: 135.50 POLICE GENERAL LOGIS/LOCAL GOVERNMENT INFORMATION SYS OCT 22 3,209.00 ST PAUL POLICE DEPARTMENT - PDI TRAINING - YOUNG 200.00 NET TRANSCRIPTS, INC. TRANSCRIPTION COSTS 8.76 SOUTH METRO SWAT TRAINING - FORT MCCOY 641.60 WEX HEALTH, INC. SEPT WEX ADMIN FEE 90.74 STREICHERS AIMPOINT PRO 463.99 WEAPONRY .223 RIFLE AMMUNI 1,788.00_ TOTAL: 6,402.09 BUILDING & INSPECTIONS GENERAL WEX HEALTH, INC. SEPT WEX ADMIN FEE 11.00 SEPT WEX ADMIN FEE 2.75_ TOTAL: 13.75 PUBLIC WORKS GENERAL NAPA AUTO PARTS PW ROOF TOP BELTS 48.56 WEX HEALTH, INC. SEPT WEX ADMIN FEE 6.46_ TOTAL: 55.02 PUBLIC WORKS STREETS GENERAL WEX HEALTH, INC. SEPT WEX ADMIN FEE 11.28 HOSE, INC. COUPLERS 60.24_ TOTAL: 71.52 PUBLIC WORKS STR. LIGH GENERAL VIKING ELECTRIC SUPPLY COVERS, TIMERS, TAPE, ETC 772.49_ TOTAL: 772.49 PARKS & RECREATION PARKS SPIN CITY LAUNDROMAT, LLC. CLEANING OF TABLE CLOTHS 25.00 WEX HEALTH, INC. SEPT WEX ADMIN FEE 22.00 VIII-01 10-27-2022 12:30 AM Council Report NOV 1ST PYMTS, 2022 PAGE: 2 DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT_ _______________ TOTAL: 47.00 CABLE CABLE TV WEX HEALTH, INC. SEPT WEX ADMIN FEE 0.41_ TOTAL: 0.41 HERITAGE PRESERVATION HERITAGE PRESERVAT WEX HEALTH, INC. SEPT WEX ADMIN FEE 0.69_ TOTAL: 0.69 FIRE FIRE & AMBULANCE LOGIS/LOCAL GOVERNMENT INFORMATION SYS OCT 22 318.00 SHRED-N-GO, INC. SHREDDING SERVICE 74.08 WEX HEALTH, INC. SEPT WEX ADMIN FEE 9.76_ TOTAL: 401.84 AMBULANCE FIRE & AMBULANCE TELEFLEX LLC MEDICAL SUPPLIES 215.00 WEX HEALTH, INC. SEPT WEX ADMIN FEE 39.74 CENTURY COLLEGE 30 BLS PROVIDER CARDS 195.00 EMT CLASS X 4 9,364.52 MISCELLANEOUS V DOUG DUNCAN DOUG DUNCAN: AMB RFD A22-1 83.19 MARY MUENCH MARY MUENCH: AMB RFD A22-1 83.03_ TOTAL: 9,980.48 LEDUC LEDUC HISTORIC EST WEX HEALTH, INC. SEPT WEX ADMIN FEE 0.41_ TOTAL: 0.41 ECONOMIC DEVELOPMENT HEDRA STANTEC CONSULTING SERVICES INC. WOOD SEALING 3,981.00 WEX HEALTH, INC. SEPT WEX ADMIN FEE 4.81 ELECTRO WATCHMAN, INC UPGRADE ALARM - ALC BLDG 955.00 MONITORING - ALC BLG 201.67 MN POLLUTION CONTROL AGCY UBC #1 - PETROLEUM BROWNFI 975.00 UBC #1 VOLUNTEER INVEST. C 3,375.00_ TOTAL: 9,492.48 PUBLIC WORKS 2022 IMPROVEMENTS MSA PROFESSIONAL SERVICES, INC. 22-1 CONST. STAKING 2,787.75_ TOTAL: 2,787.75 PUBLIC WORKS WATER HAWKINS INC CHLORINE CYLINDERS 40.00 CORE & MAIN LP METER ADAPTERS 114.58 WEX HEALTH, INC. SEPT WEX ADMIN FEE 11.83 CITY OF BLOOMINGTON BACT SAMPLING - SEPT 286.00_ TOTAL: 452.41 PUBLIC WORKS WASTEWATER WEX HEALTH, INC. SEPT WEX ADMIN FEE 8.39_ TOTAL: 8.39 PUBLIC WORKS STORM WATER UTILIT WEX HEALTH, INC. SEPT WEX ADMIN FEE 7.70 CEMSTONE PRODUCTS CO. CONCRETE 191.00_ TOTAL: 198.70 PARKS & RECREATION ARENA CINTAS CORPORATION NO 2 RESTOCK FIRST AID CABINET 149.69 WATSON COMPANY CONCESSION SUPPLIES 1,574.14 QUALITY PROPANE OF MN TANK RENTAL FEE 8.57 WEX HEALTH, INC. SEPT WEX ADMIN FEE 5.50 FARMER BROS CO. CONCESSION SUPPLIES 650.45 R & R SPECIALTIES, INC. ICE PAINTING, PAINT 2,461.75 SYSCO, MINNESOTA CONCESSION SUPPLIES 2,135.58_ TOTAL: 6,985.68 VIII-01 10-27-2022 12:30 AM Council Report NOV 1ST PYMTS, 2022 PAGE: 3 DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT_ PUBLIC WORKS HYDRO ELECTRIC WEX HEALTH, INC. SEPT WEX ADMIN FEE 1.10_ TOTAL: 1.10 MISCELLANEOUS INSURANCE FUND LEAGUE OF MN CITIES INS TRST LMC GL 000000235681 - BIGL 747.19_ TOTAL: 747.19 =============== FUND TOTALS ================ 101 GENERAL 19,351.52 200 PARKS 47.00 205 CABLE TV 0.41 210 HERITAGE PRESERVATION 0.69 213 FIRE & AMBULANCE 10,382.32 220 LEDUC HISTORIC ESTATE 0.41 407 HEDRA 9,492.48 482 2022 IMPROVEMENTS 2,787.75 600 WATER 452.41 601 WASTEWATER 8.39 603 STORM WATER UTILITY 198.70 615 ARENA 6,985.68 620 HYDRO ELECTRIC 1.10 705 INSURANCE FUND 747.19 -------------------------------------------- GRAND TOTAL: 50,456.05 -------------------------------------------- TOTAL PAGES: 3 VIII-01 11-03-2022 11:05 AM Council Report NOV 8TH PYMTS, 2022 PAGE: 1 DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT_ NON-DEPARTMENTAL GENERAL ENTERPRISE FM TRUST ENTERPRISE CAR LEASES 2,154.20- DAKOTA COUNTY TREASURER/AUDIT JPA PUMP MAINT 40X$3.00 120.00_ TOTAL: 2,034.20- COUNCIL & MAYOR GENERAL CENTURY LINK PHONES 8.05_ TOTAL: 8.05 ADMINISTRATION GENERAL CENTURY LINK PHONES 167.60 TOSHIBA AMERICA BUSINESS SOLUT COPIER LEASE 380.92_ TOTAL: 548.52 CITY CLERK GENERAL CENTURY LINK PHONES 24.15 GOODHIRE GOODHIRE 408.00_ TOTAL: 432.15 FINANCE GENERAL CENTURY LINK PHONES 64.39 GRAPHIC DESIGN BLANK PERFORATED STOCK 230.00_ TOTAL: 294.39 LEGAL GENERAL LEVANDER, GILLEN & MILLER, P.A. LEGAL FEES 2,250.00 LEGAL FEES 60.00 LEGAL FEES 15.00_ TOTAL: 2,325.00 FACILITY MANAGEMENT GENERAL BRIKK MECHANICAL LLC. F.D. WATER HEATER, VALVES 3,900.00 F.D. WATER HEATER, VALVES 280.00 CENTURY LINK PHONES 111.26 NAPA AUTO PARTS TRUCK BOX BOORS GAS SHOCKS 197.54 P.D. ROOFTOP EXHAUST FAN B 153.96 MILLER DUNWIDDIE ARCHITECTURE, INC CH ARCHITECTURAL/ROOFING P 1,083.53 ARCHER MECHANICAL. LLC F.D. CEILING HEAT MAINT. 2,542.39 TERRYS HARDWARE, INC. F.C. AIR COMPRESSOR FITTIN 41.74 VIKING AUTOMATIC SPRINKLER CS SPRINKLER ANNUAL INSPEC 605.00 FD ANNUAL INSPECTION 302.50 CH ANNUAL SPRINKLER INSPEC 1,000.00 D ANNUAL SPRINKLER INSPEC. 605.00 VIKING ELECTRIC SUPPLY C.S. LED BULBS FOR COLD ST 774.08_ TOTAL: 11,597.00 COMMUNITY DEVELOPMENT GENERAL CENTURY LINK PHONES 24.15_ TOTAL: 24.15 I.T. GENERAL CENTURY LINK PHONES 24.15_ TOTAL: 24.15 POLICE GENERAL SCHOWALTER, BRYAN 10/15-10/19 IACP CONF-DALL 231.50 CENTURY LINK PHONES 184.41 ENTERPRISE FM TRUST ENTERPRISE CAR LEASES 893.68- ENTERPRISE CAR LEASES 442.97 ENTERPRISE CAR LEASES 2,189.75 ENTERPRISE CAR LEASES 398.71 ENTERPRISE CAR LEASES 520.24 ENTERPRISE CAR LEASES 541.29 ENTERPRISE CAR LEASES 398.71 DAVID WILSKE 10/15-10/19 IACP CONF.-DA 231.50 ZACHARY KNOCHENMUS KNOCHENMUS - SWAT TRAINING 88.50 VIII-01 11-03-2022 11:05 AM Council Report NOV 8TH PYMTS, 2022 PAGE: 2 DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT_ NICHOLAS CROSS CROSS - SWAT TRAINING 88.50 TOSHIBA AMERICA BUSINESS SOLUT COPIER LEASE 290.58 DAKOTA ELECTRIC ASSN ELECTRIC 17.84 ELECTRO WATCHMAN, INC ALARM PANEL FOR PROPERTY R 469.32_ TOTAL: 5,200.14 BUILDING & INSPECTIONS GENERAL CENTURY LINK PHONES 40.24 PHONES 8.05_ TOTAL: 48.29 PUBLIC WORKS GENERAL CENTURY LINK PHONES 40.24 FOCUS ENGINEERING, INC. PW EXPERT & CONSULTANT 10,057.00 CSAH 46 STUDY 565.00 TH 61 960.50 TOSHIBA AMERICA BUSINESS SOLUT COPIER LEASE 49.74_ TOTAL: 11,672.48 PUBLIC WORKS STREETS GENERAL ROAD EQUIPMENT PARTS CENTER AIR FILTER 8.95 PRECISE MOBILE RESOURCE MGMT. LLC DATA PLAN 125.00 CENTURY LINK PHONES 137.91 FOCUS ENGINEERING, INC. STREETS EXPERT & CONSULTAN 1,582.00 HWY 316 IMPROVEMENTS 395.50 HOMETOWN ACE HARDWARE GARDEN SPRAYER 21.59 PLIERS, FASTENERS, TAPE 76.18 BUSHING, NIPPLES 8.24 CUMMINS SALES & SERVICE BELT RETURN 81.35- OUTLAW IRON LAWN CARE LLC MOWING CONTRACT - OCTOBER 800.00 TOSHIBA AMERICA BUSINESS SOLUT COPIER LEASE 49.74 ANDERSEN, EARL F. POSTS 316.50 MINNESOTA AG GROUP - HASTINGS BATTERIES, CORES 323.58 RIVER COUNTRY COOPERATIVE DEF 542.75 HASTINGS FORD INSTALL BRAKE CONTROLLER 196.90 PAGE, GREG PAGE - CLOTHING 114.97 PAGE- SAFETY BOOT REIMBURS 189.99 TERRYS HARDWARE, INC. SLEDGE HAMMER 16.49 PROPANE 37.49_ TOTAL: 4,862.43 PUBLIC WORKS STR. LIGH GENERAL VAN METER INC LIGHTING 51.93 VIKING ELECTRIC SUPPLY COVERS, TIMERS, TAPE, PLAT 772.49_ TOTAL: 824.42 NON-DEPARTMENTAL PARKS MANSFIELD OIL COMPANY 890 GALLONS OF DIESEL 4,046.95_ TOTAL: 4,046.95 PARKS & RECREATION PARKS CINTAS CORPORATION NO 2 JMF FIRST AID SUPPLIES 81.20 INNOVATIVE OFFICE SOLUTIONS, LLC SUPPLIES 55.26 CRESCENT ELECTRIC SUPPLY COMPANY LIGHT REPAIR AT JMF 532.60 NEW GFI AT JMF 36.91 CENTURY LINK PHONES 223.23 HOMETOWN ACE HARDWARE COMPOST BAGS 2.69 NUTS AND BOLTS 14.94 SPRAY PAINT 9.89 MISC SUPPLIES 119.09 NAPA AUTO PARTS FUEL STABLE 11.75 TOSHIBA AMERICA BUSINESS SOLUT COPIER LEASE 149.34 VIII-01 11-03-2022 11:05 AM Council Report NOV 8TH PYMTS, 2022 PAGE: 3 DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT_ LEANDER DE VILLIERS SAFETY BOOTS 106.50 DOG WASTE DEPOT DOG BAGS 611.22 HASTINGS SCHOOL DISTRICT #200 FUEL OVERCHARGE REIMBURSEM 19,428.80 JUDGE APPLIANCE & REFRIG FRIDGE RECYCLE 15.00 LIKES, CORY LIKES - SAFETY BOOTS 200.00 MOSENG LOCKSMITHING NEW LOCKS 1,330.40 MTI DISTRIBUTING COMPANY 5910 SPINDLE 81.79 TIMOTHY TESSIER TESSIER - BOOTS 200.00 TERRYS HARDWARE, INC. NEW SAW BLADES 21.97 TENSION BAND 2.97 STARGOLD AND FLAGS 110.17 NUT 0.28 VIKING AUTOMATIC SPRINKLER J.M. ANNUAL SPRINKLER INSP 302.50_ TOTAL: 23,648.50 PARKS & RECREATION AQUATIC CENTER CENTURY LINK PHONES 159.55_ TOTAL: 159.55 HERITAGE PRESERVATION HERITAGE PRESERVAT CENTURY LINK PHONES 8.05_ TOTAL: 8.05 FIRE FIRE & AMBULANCE CENTURY LINK PHONES 398.89 TOSHIBA AMERICA BUSINESS SOLUT COPIER LEASE 145.67_ TOTAL: 544.56 AMBULANCE FIRE & AMBULANCE BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 614.56 LINDE GAS & EQUIPMENT INC. OXYGEN 188.65_ TOTAL: 803.21 LEDUC LEDUC HISTORIC EST DAKOTA COUNTY HISTORICAL SOCIETY 2022 LEDUC CLEAN & MAINT 5,000.00 VIKING AUTOMATIC SPRINKLER LD ANNUAL SPRINKLER INSPEC 605.00_ TOTAL: 5,605.00 ECONOMIC DEVELOPMENT HEDRA LEVANDER, GILLEN & MILLER, P.A. LEGAL FEES 297.00_ TOTAL: 297.00 NON DEPARTMENTAL PW Cold Storage Bu FOCUS ENGINEERING, INC. PW STORAGE BUILDING 1,779.75_ TOTAL: 1,779.75 PUBLIC WORKS 2022 IMPROVEMENTS FOCUS ENGINEERING, INC. 2022-1 NEIGHBORHOOD PROJEC 1,440.75 2023-1 NEIGHBORHOOD IMPV P 113.00 ANDERSEN, EARL F. 2022 RECON SIGNAGE PARTS 565.16_ TOTAL: 2,118.91 PUBLIC WORKS WATER IN CONTROL, INC. WELL #4 COMPUTER UPGRADES 11,237.00 CENTURY LINK PHONES 129.86 FOCUS ENGINEERING, INC. WATER FUND 2,627.25 CORE & MAIN LP REGISTER 333.56 US SALT WATER TREATMENT PLANT SALT 3,853.65 J R SERVICES LLC WELL #7 ROOF 8,900.00 TOSHIBA AMERICA BUSINESS SOLUT COPIER LEASE 49.74 G & L TANK SANDBLASTING & COATINGS, LL #3 4TH ST. W -TANK RECONDI 88,112.50 DAKOTA ELECTRIC ASSN ELECTRIC 45.05 GRAPHIC DESIGN UTILITY BILLING STMTS/POST 297.67 UTILITY BILLING STMTS/POST 1,378.99 TERRYS HARDWARE, INC. SPRING LINK, HIDER, LOCKS 47.13 VIII-01 11-03-2022 11:05 AM Council Report NOV 8TH PYMTS, 2022 PAGE: 4 DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT_ PADLOCKS 59.97_ TOTAL: 117,072.37 PUBLIC WORKS WASTEWATER FOCUS ENGINEERING, INC. MET COUNCIL WWTP RELOCATIO 734.50 WASTEWATER FUND 339.00 CUMMINS SALES & SERVICE CUMMINS SALES & SERVICE 2,419.64 LOADBANK TEST - GEN SIEBEN 795.92 LOADBANK - 55/PRAIRIE 939.18 LOADBANK - TUTTLE 939.18 NAPA AUTO PARTS PROTECTANT SPRAY 13.57 TOSHIBA AMERICA BUSINESS SOLUT COPIER LEASE 49.74 DAKOTA ELECTRIC ASSN ELECTRIC 113.15 ELECTRIC 57.59 W.W. GRAINGER, INC. SPRING CHECK VALVE 47.01 GRAPHIC DESIGN UTILITY BILLING STMTS/POST 297.67 VALLEY SALES OF HASTINGS BATTERY, CORE 259.72_ TOTAL: 7,005.87 PUBLIC WORKS STORM WATER UTILIT FOCUS ENGINEERING, INC. STORMWATER FUND 536.75 GRAPHIC DESIGN UTILITY BILLING STMTS/POST 297.66_ TOTAL: 834.41 PARKS & RECREATION ARENA CENTURY LINK PHONES 71.73 VIKING AUTOMATIC SPRINKLER ARENA ANNUAL SPRINKLER INS 605.00_ TOTAL: 676.73 PUBLIC WORKS HYDRO ELECTRIC K.R. WEST CO. INC. OIL SAMPLING 432.00_ TOTAL: 432.00 NON-DEPARTMENTAL ESCROW - DEV/ENG/T FOCUS ENGINEERING, INC. CONFLUENCE CIVIL SITE WORK 452.00 HERITAGE RIDGE 3RD ADDN 819.25 COUNTY CROSSROADS 4TH APT 282.50 HERITAGE RIDGE 4TH ADDITIO 706.25 LEVANDER, GILLEN & MILLER, P.A. LEGAL FEES 197.00 LEGAL FEES 249.00 LEGAL FEES 1,919.50 LEGAL FEES 134.50 VIII-01 11-03-2022 11:05 AM Council Report NOV 8TH PYMTS, 2022 PAGE: 5 * REFUND CHECKS * DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT_ NON-DEPARTMENTAL WATER MILLER, ROBERT US REFUNDS 125.00 FLATEN, ERICKA US REFUNDS 93.32 RODRIGUEZ, PAMELA US REFUNDS 80.00 HEKRDLE, NICK US REFUNDS 3.07 FLYNN, KEVIN/LISA US REFUNDS 130.00 ZUZEK, SCOTT/REBECCA US REFUNDS 94.55_ TOTAL: 5,285.94 =============== FUND TOTALS ================ 101 GENERAL 35,826.97 200 PARKS 27,695.45 201 AQUATIC CENTER 159.55 210 HERITAGE PRESERVATION 8.05 213 FIRE & AMBULANCE 1,347.77 220 LEDUC HISTORIC ESTATE 5,605.00 407 HEDRA 297.00 416 PW Cold Storage Building 1,779.75 482 2022 IMPROVEMENTS 2,118.91 600 WATER 117,598.31 601 WASTEWATER 7,005.87 603 STORM WATER UTILITY 834.41 615 ARENA 676.73 620 HYDRO ELECTRIC 432.00 807 ESCROW - DEV/ENG/TIF-HRA 4,760.00 -------------------------------------------- GRAND TOTAL: 206,145.77 -------------------------------------------- TOTAL PAGES: 5 VIII-01