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HomeMy WebLinkAboutVIII-01 Pay Bills as AuditedCity Council Memorandum To: Mayor Fasbender & City Council Members From:Connie Lang -Accountant Date:09/11/2025 Item:Disbursements Council Action Requested: Staff requests: Council review of August 2025 automatic payments. Council review of weekly routine disbursements issued 09/09/2025. Council approval of routine disbursements,capital purchases and employee reimbursements to be issued 09/16/2025. 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: August 2025 Auto Payments $310,006.41 Disbursement checks, ACH issued on 09/09/2025 $150,402.77 Disbursement checks, ACH to be issued on 09/16/2025 $922,076.75 Advisory Commission Discussion:N/A Council Committee Discussion:N/A Attachments:● Council Reports VIII-01 Council Report DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT IT-OPERATIONS GENERAL CENTURY LINK TELEPHONE $1,062.76 Vendor Total:$1,062.76 Police GENERAL ENTERPRISE FM TRUST LEASE-VEHICLES $2,627.81 Parks Operations PARKS ENTERPRISE FM TRUST LEASE-VEHICLES $2,015.71 VEHICLE AND EQU VEHICLE AND E ENTERPRISE FM TRUST LEASE-VEHICLES $5,245.78 Wastewater WASTEWATER ENTERPRISE FM TRUST LEASE-VEHICLES $676.08 Water WATER ENTERPRISE FM TRUST LEASE-VEHICLES $667.67 Vendor Total:$11,233.05 Fire FIRE & AMBULA TOSHIBA AMERICA BUSINESS SO DUPLICATING & COPYING SUPPLIES $153.80 Admin GENERAL TOSHIBA AMERICA BUSINESS SO DUPLICATING & COPYING SUPPLIES $323.18 Police GENERAL TOSHIBA AMERICA BUSINESS SO DUPLICATING & COPYING SUPPLIES $269.42 PW - Engineering GENERAL TOSHIBA AMERICA BUSINESS SO DUPLICATING & COPYING SUPPLIES $57.67 PW - Streets GENERAL TOSHIBA AMERICA BUSINESS SO DUPLICATING & COPYING SUPPLIES $57.66 Parks Operations PARKS TOSHIBA AMERICA BUSINESS SO DUPLICATING & COPYING SUPPLIES $144.99 Wastewater WASTEWATER TOSHIBA AMERICA BUSINESS SO DUPLICATING & COPYING SUPPLIES $57.67 Water WATER TOSHIBA AMERICA BUSINESS SO DUPLICATING & COPYING SUPPLIES $57.67 Vendor Total:$1,122.06 Arena ARENA WEX HEALTH, INC.EMPLOYER PAID-HEALTH INSURANCE $5.50 Cable TV CABLE TV WEX HEALTH, INC.EMPLOYER PAID-HEALTH INSURANCE $0.41 Fire FIRE & AMBULA WEX HEALTH, INC.EMPLOYER PAID-HEALTH INSURANCE $13.06 Ambulance FIRE & AMBULA WEX HEALTH, INC.EMPLOYER PAID-HEALTH INSURANCE $58.44 City Clerk GENERAL WEX HEALTH, INC.EMPLOYER PAID-HEALTH INSURANCE $10.59 Admin GENERAL WEX HEALTH, INC.EMPLOYER PAID-HEALTH INSURANCE $2.75 Finance & Accountin GENERAL WEX HEALTH, INC.EMPLOYER PAID-HEALTH INSURANCE $16.50 COMMUNITY DEVE GENERAL WEX HEALTH, INC.EMPLOYER PAID-HEALTH INSURANCE $2.75 IT-OPERATIONS GENERAL WEX HEALTH, INC.EMPLOYER PAID-HEALTH INSURANCE $8.25 Building Inspections GENERAL WEX HEALTH, INC.EMPLOYER PAID-HEALTH INSURANCE $13.75 Code Enforcement GENERAL WEX HEALTH, INC.EMPLOYER PAID-HEALTH INSURANCE $2.75 PW - Engineering GENERAL WEX HEALTH, INC.EMPLOYER PAID-HEALTH INSURANCE $11.00 PW - Streets GENERAL WEX HEALTH, INC.EMPLOYER PAID-HEALTH INSURANCE $49.50 Police GENERAL WEX HEALTH, INC.EMPLOYER PAID-HEALTH INSURANCE $104.50 HEDRA HEDRA WEX HEALTH, INC.EMPLOYER PAID-HEALTH INSURANCE $4.81 Historic Preservation HERITAGE PRES WEX HEALTH, INC.EMPLOYER PAID-HEALTH INSURANCE $0.69 Parks Operations PARKS WEX HEALTH, INC.EMPLOYER PAID-HEALTH INSURANCE $27.50 Vendor Total:$332.75 VIII-01 Council Report DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT Non-Departmental GENERAL METROPOLITAN LIFE INSURANCE Remittance $317.24 Non-Departmental GENERAL METROPOLITAN LIFE INSURANCE Remittance $6,279.96 Vendor Total:$6,597.20 Non-Departmental GENERAL CIGNA HEALTH & LIFE INSURANC Remittance ($0.08) Non-Departmental GENERAL CIGNA HEALTH & LIFE INSURANC Remittance $609.20 Vendor Total:$609.12 Non-Departmental GENERAL LINCOLN NATIONAL LIFE INSURA Remittance $1,720.91 Vendor Total:$1,720.91 City Clerk GENERAL COLUMN SOFTWARE PBC GENERAL NOTICES & PUBLIC INFO.$69.58 City Clerk GENERAL COLUMN SOFTWARE PBC GENERAL NOTICES & PUBLIC INFO.$55.72 City Clerk GENERAL COLUMN SOFTWARE PBC GENERAL NOTICES & PUBLIC INFO.$55.72 Vendor Total:$181.02 Building Inspections GENERAL 1ST NATIONAL PAYMENT SOLUTI BANK/CREDIT CARD FEES $701.57 Vendor Total:$701.57 Ambulance FIRE & AMBULA PAYCOSMOS BANK/CREDIT CARD FEES $8.91 Ambulance FIRE & AMBULA PAYCOSMOS BANK/CREDIT CARD FEES $84.28 Ambulance FIRE & AMBULA PAYCOSMOS BANK/CREDIT CARD FEES $25.48 Vendor Total:$118.67 Police Building GENERAL CENTERPOINT ENERGY - EFT HEAT $140.95 Aquatics AQUATIC CENTE CENTERPOINT ENERGY - EFT HEAT $1,284.80 Arena ARENA CENTERPOINT ENERGY - EFT HEAT $1,313.03 Fire FIRE & AMBULA CENTERPOINT ENERGY - EFT HEAT $157.72 City Hall Building GENERAL CENTERPOINT ENERGY - EFT HEAT $0.00 PW Cold Storage Bu GENERAL CENTERPOINT ENERGY - EFT HEAT $93.46 Parks Capital GENERAL CENTERPOINT ENERGY - EFT HEAT $40.16 Police Building GENERAL CENTERPOINT ENERGY - EFT HEAT $16.91 LeDuc LEDUC HISTORI CENTERPOINT ENERGY - EFT HEAT $93.46 Parks Operations PARKS CENTERPOINT ENERGY - EFT HEAT $69.01 Parks Operations PARKS CENTERPOINT ENERGY - EFT HEAT $105.96 Wastewater WASTEWATER CENTERPOINT ENERGY - EFT HEAT $178.41 Water WATER CENTERPOINT ENERGY - EFT HEAT $67.64 Treatment Plant WATER CENTERPOINT ENERGY - EFT HEAT $33.34 Vendor Total:$3,594.85 Non-Departmental GENERAL STANDARD INSURANCE COMPAN Remittance $11.77 VIII-01 Council Report DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT Non-Departmental GENERAL STANDARD INSURANCE COMPAN Remittance $1,940.74 Non-Departmental GENERAL STANDARD INSURANCE COMPAN Remittance $855.60 Vendor Total:$2,808.11 IT-OPERATIONS GENERAL VERIZON WIRELESS - VSAT TELEPHONE $2,476.38 IT-OPERATIONS GENERAL VERIZON WIRELESS - VSAT TELEPHONE $1,837.94 Vendor Total:$4,314.32 Aquatics AQUATIC CENTE XCEL ENERGY LIGHT & POWER 51-6960213-7 $4,838.97 Fire FIRE & AMBULA XCEL ENERGY LIGHT & POWER 51-6960213-7 $1,566.96 Police Building GENERAL XCEL ENERGY LIGHT & POWER 51-6960213-7 $4,792.12 Police GENERAL XCEL ENERGY LIGHT & POWER 51-6960213-7 $75.58 PW - Street Lights GENERAL XCEL ENERGY LIGHT & POWER 51-6960213-7 $77.77 PW Cold Storage Bu GENERAL XCEL ENERGY LIGHT & POWER 51-6960213-7 $141.72 PW - Street Lights GENERAL XCEL ENERGY LIGHT & POWER 51-6960213-7 $23.19 City Hall Building GENERAL XCEL ENERGY LIGHT & POWER 51-6960213-7 $1,907.98 Police GENERAL XCEL ENERGY LIGHT & POWER 51-6960213-7 $2.59 PW - Engineering GENERAL XCEL ENERGY LIGHT & POWER 51-6960213-7 $225.99 PW - Streets GENERAL XCEL ENERGY LIGHT & POWER 51-6960213-7 $1,129.97 PW - Street Lights GENERAL XCEL ENERGY LIGHT & POWER 51-6960213-7 $15,093.39 Non-Departmental GENERAL XCEL ENERGY LIGHT & POWER 51-6960213-7 ($6,922.63) Non-Departmental GENERAL XCEL ENERGY LIGHT & POWER 51-6960213-7 $2,250.09 Hydro HYDRO ELECTRI XCEL ENERGY LIGHT & POWER 51-6960213-7 $4,672.54 LeDuc LEDUC HISTORI XCEL ENERGY LIGHT & POWER 51-6960213-7 $588.97 Parks Operations PARKS XCEL ENERGY LIGHT & POWER 51-6960213-7 $2,197.10 Parks Operations PARKS XCEL ENERGY LIGHT & POWER 51-6960213-7 $1,081.65 Parks Operations PARKS XCEL ENERGY LIGHT & POWER 51-6960213-7 $171.39 Wastewater WASTEWATER XCEL ENERGY LIGHT & POWER 51-6960213-7 $3,140.27 Water WATER XCEL ENERGY LIGHT & POWER 51-6960213-7 $11,361.61 Treatment Plant WATER XCEL ENERGY LIGHT & POWER 51-6960213-7 $3,536.07 Water WATER XCEL ENERGY LIGHT & POWER 51-6960213-7 $903.97 Water WATER XCEL ENERGY LIGHT & POWER 51-6960213-7 $4,740.52 Vendor Total:$57,597.78 Non-Departmental GENERAL MEDICA/CAPSTONE Remittance $33,229.08 Non-Departmental GENERAL MEDICA/CAPSTONE Remittance $31,816.78 Non-Departmental GENERAL MEDICA/CAPSTONE Remittance $152,966.38 Vendor Total:$218,012.24 VIII-01 Council Report DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT GRAND TOTAL:$310,006.41 APPROVED BY: APPROVED BY: APPROVED BY: VIII-01 VIII-01 VIII-01 VIII-01 VIII-01 Council Report DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT Arena ARENA CINTAS CORPORATION NO 2 RESTOCK FIRST AID CABINET $176.49 Safety & Wellness GENERAL CINTAS CORPORATION NO 2 MEDICAL & FIRST AID $95.00 Safety & Wellness GENERAL CINTAS CORPORATION NO 2 MEDICAL & FIRST AID $95.00 Safety & Wellness GENERAL CINTAS CORPORATION NO 2 MEDICAL & FIRST AID $190.00 Water WATER CINTAS CORPORATION NO 2 OTHER GENERAL SUPPLIES $89.26 Vendor Total:$645.75 LeDuc LEDUC HISTORI FORTNEY, JUSTIN REPAIRS & MAINTENANCE - EQUIP $90.85 Vendor Total:$90.85 Water WATER KLM ENGINEERING, INC.REPAIRS & MAINT-LINES $6,000.00 Water WATER KLM ENGINEERING, INC.CONTRACTORS & CONSTRUCTION $26,102.00 Vendor Total:$32,102.00 PW - Streets GENERAL ROAD EQUIPMENT PARTS CENTE MOTOR FUEL & OIL $13.60 Vendor Total:$13.60 Hydro HYDRO ELECTRI PREMIUM WATERS, INC.OTHER GENERAL SUPPLIES $14.00 Vendor Total:$14.00 Aquatics AQUATIC CENTE HORIZON COMMERCIAL POOL SU CHEMICALS & CHEMICAL PRODUCTS $3,656.20 Aquatics AQUATIC CENTE HORIZON COMMERCIAL POOL SU CHEMICALS & CHEMICAL PRODUCTS $3,473.50 Aquatics AQUATIC CENTE HORIZON COMMERCIAL POOL SU CHEMICALS & CHEMICAL PRODUCTS $2,314.30 Vendor Total:$9,444.00 PW - Streets GENERAL HOMETOWN ACE HARDWARE OTHER GENERAL SUPPLIES $20.45 Hydro HYDRO ELECTRI HOMETOWN ACE HARDWARE OTHER GENERAL SUPPLIES $21.00 Vendor Total:$41.45 PW - Streets GENERAL NAPA AUTO PARTS MOTOR FUEL & OIL $14.49 PW - Streets GENERAL NAPA AUTO PARTS REPAIRS & MAINTENANCE - EQUIP $22.99 Water WATER NAPA AUTO PARTS REPAIRS & MAINT-LINES $333.60 Vendor Total:$371.08 PW - Streets GENERAL AIRGAS USA, LLC MOTOR FUEL & OIL $34.37 Vendor Total:$34.37 Ambulance FIRE & AMBULA McKESSON MEDICAL-SURGICAL MEDICAL & FIRST AID $153.98 Vendor Total:$153.98 Water WATER SIRINEK, JOSHUA CLOTHING & BADGES $113.49 Vendor Total:$113.49 Police GENERAL ST. CROIX COLLISION & RESTORA REPAIRS & MAINTENANCE - VEHICLE $1,101.60 VIII-01 Council Report DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT Vendor Total:$1,101.60 Human Resources GENERAL MINNESOTA OCCUPATIONAL HEA TESTING SERVICES $269.00 Vendor Total:$269.00 Hydro HYDRO ELECTRI TOTAL CONSTRUCTION & EQUIP REPAIRS & MAINTENANCE - STRUCTU $20,371.47 Vendor Total:$20,371.47 Non-Departmental GENERAL USS MN VII MT LLC SOLAR GARDEN EXPENSE $5,851.72 Vendor Total:$5,851.72 Arena ARENA RE WAHLSTROM CONCRETE & DI ARENA CONCRETE APPROACH $20,100.00 Vendor Total:$20,100.00 Ambulance FIRE & AMBULA EVEREST EMERGENCY VEHICLES EQUIPMENT PARTS $28.00 Vendor Total:$28.00 City Clerk GENERAL DAKOTA COUNTY FINANCE CONFERENCE & SCHOOLS $20.00 IT-OPERATIONS GENERAL DAKOTA COUNTY FINANCE DP/COMPUTER/INTERNET FEES $250.00 Vendor Total:$270.00 General Facility Mai GENERAL RENAISSANCE ROOFING INC.PAY APP #18 CH ROOF REPAIR $89,574.00 General Facility Mai GENERAL RENAISSANCE ROOFING INC.PAY APP #18 CH ROOF REPAIR $288,740.32 Vendor Total:$378,314.32 PW - Streets GENERAL ECOSNOW SERVICES MAINTENANCE CONTRACTS $3,780.00 Vendor Total:$3,780.00 Ambulance FIRE & AMBULA BOUND TREE MEDICAL LLC MEDICAL & FIRST AID $813.82 Vendor Total:$813.82 Building Inspections GENERAL AQUARIUS HOME SERVICES REFUND MC2025-136 1602 4TH ST E $112.50 Vendor Total:$112.50 Admin GENERAL STATE OF MINNESOTA OTHER PROFESSIONAL SERVICES $1,458.00 Vendor Total:$1,458.00 PW - Street Lights GENERAL DAKOTA ELECTRIC ASSN LIGHT & POWER $3,365.69 Vendor Total:$3,365.69 Fire FIRE & AMBULA DIVE RESCUE INTERNATIONAL DONATIONS $4,945.00 Vendor Total:$4,945.00 Police GENERAL RIVER COUNTRY COOPERATIVE REPAIRS & MAINTENANCE - EQUIP $169.95 Vendor Total:$169.95 VIII-01 Council Report DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT Water WATER GOPHER STATE ONE-CALL INC REPAIRS & MAINT-LINES $517.05 Vendor Total:$517.05 Communications GENERAL GRAPHIC DESIGN GENERAL NOTICES & PUBLIC INFO $1,736.97 Communications GENERAL GRAPHIC DESIGN GENERAL NOTICES & PUBLIC INFO $2,628.12 Parks Operations PARKS GRAPHIC DESIGN GENERAL NOTICES & PUBLIC INFO $1,580.03 Parks Operations PARKS GRAPHIC DESIGN GENERAL NOTICES & PUBLIC INFO $375.00 Vendor Total:$6,320.12 Police GENERAL HASTINGS FORD REPAIRS & MAINTENANCE - VEHICLE $230.99 Vendor Total:$230.99 Hydro HYDRO ELECTRI K R WEST CO INC.REPAIRS & MAINTENANCE - STRUCTU $157.03 Vendor Total:$157.03 INSURANCE FUND INSURANCE FU LEAGUE MN CITIES INSURANCE T INSURANCE - WORKERS COMP $129,073.00 INSURANCE FUND INSURANCE FU LEAGUE MN CITIES INSURANCE T INSURANCE - GENERAL LIABILITY $85,490.00 Vendor Total:$214,563.00 Non-Departmental GENERAL METROPOLITAN COUNCIL ENVIR SAC AUGUST 2025 $2,460.15 Wastewater WASTEWATER METROPOLITAN COUNCIL ENVIR METRO WASTE CONTROL COMMISSION $151,199.18 Vendor Total:$153,659.33 Ambulance FIRE & AMBULA LINDE GAS & EQUIPMENT INC.CHEMICALS & CHEMICAL PRODUCTS $219.03 Vendor Total:$219.03 Hydro HYDRO ELECTRI QUALITY FLOW SYSTEMS, INC.REPAIRS & MAINTENANCE - STRUCTU $59,534.00 Vendor Total:$59,534.00 Police GENERAL SOUTH EAST TOWING OF HASTIN EXPERT & CONSULTANT $125.00 Police GENERAL SOUTH EAST TOWING OF HASTIN EXPERT & CONSULTANT $195.00 Vendor Total:$320.00 PW - Street Lights GENERAL SPRING CITY ELECTRIC MFG CO REPAIRS & MAINTENANCE - EQUIP $1,000.00 Vendor Total:$1,000.00 Storm STORM WATER VERMILLION ELEVATOR INC UPKEEP OF GROUNDS $332.41 Storm STORM WATER VERMILLION ELEVATOR INC UPKEEP OF GROUNDS $156.00 Vendor Total:$488.41 Storm STORM WATER ZARNOTH BRUSH WORKS, INC.REPAIRS & MAINTENANCE - EQUIP $913.20 Vendor Total:$913.20 Non-Departmental WATER HAMILTON DAN Overpayment $14.27 VIII-01 Council Report DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT Non-Departmental WATER TODD JOEY Overpayment $1.69 Non-Departmental WATER KEMP TIMOTHY Overpayment $158.41 Non-Departmental WATER GREENE PERRY III Overpayment $4.58 Vendor Total:$178.95 GRAND TOTAL:$922,076.75 APPROVED BY: APPROVED BY: APPROVED BY: VIII-01