HomeMy WebLinkAbout20080617 - VI-01VI~1
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To: City Council
From: Becky Kline, Finance Department
Date: 6/11/2008
The attached Department Report itemizes vouchers that were paid on
June 10, 2008.
Thank you.
06-10-2008 04:01 PM C O U N C I L R E P O R T PAGE: 1
DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT
NON-DEPARTMENTAL GENERAL METROPOLITAN COUNCIL ENVIRONMENTAL SER MAY SAC CHARGES 1,825.00
TOTAL: 1,825.00
ADMINISTRATION GENERAL IDVILLE BLANK CARDS FOR ID BADGES 32.75
ASSURANT EMPLOYEE BENEFITS LONG TERM DISABILITY PREMI 34.74
NEXTEL COMMUNICATIONS CELL PHONE CHARGES 24.97
TOTAL: 92.46
CITY CLERK GENERAL MISCELLANEOUS V DNR SERVICES LLC DNR SERVICES LLC:REFUND 100.00
DNR SERVICES LLC DNR SERVICES LLC:REFUND 500.00
ASSURANT EMPLOYEE BENEFITS LONG TERM DISABILITY PREMI 8.31
LONG TERM DISABILITY PREMI 36.69
RIVERTOWN NEWSPAPER EXCESS EQUIPMENT AD 37.00
TOTAL: 682.00
FINANCE GENERAL ASSURANT EMPLOYEE BENEFITS LONG TERM DISABILITY PREMI 77.50
TOTAL: 77.50
FACILITY MANAGEMENT GENERAL ECOLAB PEST ELIM.DIVISION PEST ELIMINATION 120.88
PEST ELIMINATION 113.42
ASSURANT EMPLOYEE BENEFITS LONG TERM DISABILITY PREMI 14.58
CENTERPOINT ENERGY HEATING/ GAS 2,508.81
HEATING/ GAS 251.70
HEATING/ GAS 10.12
NEXTEL COMMUNICATIONS CELL PHONE CHARGES 23.57
SIGN-A-RAMA NEW SIGN FOR PLANNING 67.95
TERRYS ACE HARDWARE SUPPLIES 29,49
TOTAL: 3,139.51
PLANNING GENERAL ASSURANT EMPLOYEE BENEFITS LONG TERM DISABILITY PREMI 46.19
NEXTEL COMMUNICATIONS CELL PHONE CHARGES 23.57
TOTAL: 69.76
I.T. GENERAL ASSURANT EMPLOYEE BENEFITS LONG TERM DISABILITY PREMI 53.30
NEXTEL COMMUNICATIONS CELL PHONE CHARGES 47.14
TOTAL: 100.44
POLICE GENERAL ROADSIDE PUMP & GROCERY/ OHM-SAI LLC REPAIR/MAINTENANCE 1,480.09
CITY OF MPLS. AUTOMATED PAWN SYSTEM-JAN 111.00
AUTOMATED PAWN SYSTEM 123.00
DE LAGS LANDEN FINANCIAL SERVICES MONTHLY DICTATION SYSTEM 280.96
ASSURANT EMPLOYEE BENEFITS LONG TERM DISABILITY PREMI 575.71
HASTINGS FORD-JEEP-EAGLE REPAIR/MAINTENANCE 156.17
REPAIRS/MAINTENANCE 237.92
HASTINGS VETERINARY CLINIC YEARLY SHOTS/BLOOD WORK FO 44.13
GARY L KISSNER CHANGEOVER/SETUP OF K9 VEH 4,020.10
NEXTEL COMMUNICATIONS CELL PHONE CHARGES 542.92
UNITED PARCEL SERVICE SHIPPING POLICE 10.78
TOTAL: 7,582.78
BUILDING & INSPECTIONS GENERAL MISCELLANEOUS V WHITE, SHEILA WHITE, SHEILA:OVERPAYMENT 25.00
ASSURANT EMPLOYEE BENEFITS LONG TERM DISABILITY PREMI 70.60
LONG TERM DISABILITY PREMI 14.12
METROPOLITAN COUNCIL ENVIRONMENTAL SER MAY SAC CHARGES 18.25-
NEXTEL COMMUNICATIONS CELL PHONE CHARGES 94.48
CELL PHONE CHARGES 23.97
06-10-2008 04:01 PM
DEPARTMENT
C O U N C I L R E P O R T
VENDOR NAME
DESCRIPTION
PAGE: 2
TOTAL: 209,92
PUBLIC WORKS GENERAL
PUBLIC WORKS STREETS GENERAL
PUBLIC WORKS STR. LIGH GENERAL
PARKS & RECREATION GENERAL
PARKS & RECREATION PARKS
APWA MEMBERSHIP
ASSURANT EMPLOYEE BENEFITS
NEXTEL COMMUNICATIONS
GOPHER SIGN COMPANY
MINNESOTA AG GROUP - HASTINGS
BLACK DIAMOND DESIGN
BOYER FORD TRUCKS
COMMERCIAL ASPHALT CO
ENVIRONMENTAL EQUIPMENT
ASSURANT EMPLOYEE BENEFITS
GRAPHIC DESIGN
MOTOR PARTS SERVICE CO
NEXTEL COMMUNICATIONS
OBRIEN, JOE CHEVROLET
PRAXAIR DISTRIBUTION-448
YOCUM OIL CO INC
ZARNOTH BRUSH WORKS, INC.
PAUL MAHER
KENDALL KLAUS / KLAUS NURSERIES
RON STOUDT / GREEN ACRES TREE MOVING
ASSURANT EMPLOYEE BENEFITS
PAUL HALLBERY / SHADE TREE ACRES
GEOFF MALTBY
ASSURANT EMPLOYEE BENEFITS
GERRYS FIRE PROTECTION
GRAPHIC DESIGN
CENTERPOINT ENERGY
NEXTEL COMIMUNICATIONS
MEMBERSHIP DUES 2008 550.00
LONG TERM DISABILITY PREMI 121.92
CELL PHONE CHARGES 189.16
TOTAL: 861.06
SIGNS/BRACKETS 3,340.57
WASHERS 65.14
ADAPTER 3.83
FILTERS 52.07
WASHERS 18.90
HARDWARE 26.47
HOSES 57.51
SHIRTS/LOGO-J. BIRK 167.50
DRYER/HARNESS 258.03
HOT MIX 72.59 TON 4,353.67
HOT MIX 72.59 TON-PROMPT P 61.84-
PLUG 7.08
PLUGS 10.27
LONG TERM DISABILITY PREMI 124.74
NO PARKING SIGNS 280.10
VEHICLE INSPECTION REPORT 299.27
CONNECTORS 17.03
FILTER 14.65
MINI LAMP 1.69
STOP LEAK 7,gg
FILTER 4.26
FILTER 30.03
LIQ WRENCH 7.43
AIR FILTER 25.85
CELL PHONE CHARGES 212.93
LATCH/BUMPER/STRIKER 67.79
BEZEL 20.45
CYLINDER RENTAL 11.61
OIL 2,101.26
BROOMS/SCRAPERS/SHOES 591.29
TOTAL: 12,117.56
LIGHT POLE LABOR 560.00
TOTAL: 560.00
TREES-ARENA & VET'S 452.63
MOVE OAK-VETS COMPLEX 150.00
LONG TERM DISABILITY PREMI 7.69
RELOCATE HACKBERRY TREE-VE 250.00
TOTAL: 860.32
SOFTBALL OFFICIALS SUMMER 1,905.75
LONG TERM DISABILITY PREMI 123.11
FIRE EXTINGUISHER SERVICE 285.10
PARKS ENVELOPES 203.42
HEATING/ GAS 101.81
HEATING/ GAS 546.75
CELL PHONE CHARGES 214.02
CELL PHONE CHARGES 164.99
06-10-2008 04:01 PM C O U N C I L R E P O R T PAGE: 3
DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT
NINE EAGLES PROMOTIONS CLOTHING-TIM TESSIER 275.00
SHERWIN-WILLIAMS PAINT 27.02-
TAPE 60.96-
VET'S CONCESSION PAINT 27.58
TAPE 45.62
VISTAR CORPORATION VET'S CONCESSION 89.72
XCEL ENERGY 51-6960215 1,079.78
TOTAL: 4,974.67
PARKS & RECREATION AQUATIC CENTER ECOLAB INC CHEMICALS 117.06
COMCAST INTERNET SERVICE 79.95
BOUND TREE MEDICAL LLC CLIPBOARDS 7q,92
1ST LINE BEVERAGES INC. FRAPP SUPPLIES 444.00
SLUSH SUPPLIES 305.00
ASSURANT EMPLOYEE BENEFITS LONG TERM DISABILITY PREMI 20.07
W.W. GRAINGER, INC. FLOAT SWITCH FOR MANHOLE 132.27
CENTERPOINT ENERGY HEATING/ GAS 125.67
[4rT DEPARTMENT OF HEALTH CONCESSION FEE 415.00
MOORE MEDICAL CORP. SUPPLIES 490.96
NEXTEL COMMUNICATIONS CELL PHONE CHARGES 25.36
NINE EAGLES PROMOTIONS STAFF UNIFORMS 3,295.75
DIGITIZE LOGO 95.00
SWIN LESSON RIBBONS 597.46
PENS 319.70
WATER BOTTLES-MUG CLUB 2,766.68
SHIPPING 460.47
VIKING ELECTRIC SUPPLY FUSES 322.70
VISTAR CORPORATION TIRLIX 80.70
TOTAL: 10,168.72
HERITAGE PRESERVATION HERITAGE PRESERVAT ASSURANT EMPLOYEE BENEFITS
LONG TERM DISABILITY PREMI 3.67
TOTAL: 3.67
FIRE FIRE & AMBULANCE FIRE SAFETY USA INC COMPASS PASS MODULE 465.00
HIGH PRESSURE HANDWHEEL 55.00
DAKOTA AWARDS & ENGRAVING RADIO LASER ENGRAVING 96.00
BULLEX DIGITAL SAFETY TRAINING SYSTEM 4,981.18
7X SMART EXTINGUISHER 521.00
AMERIPRIDE LINEN & APPAREL SERVICES LINENS 34.61
DAKOTA COUNTY FIRE CHIEFS 08 MEMBERSHIP DUES 75.00
DIVE RESCUE INTERNATIONAL SWIFT WATER RESCUE BOARD 134.71
EMERGENCY APPARATUS MAINT REPAIR TO FIRE TANKER #149 870.68
FAIR OFFICE WORLD OFFICE SUPPLIES 130.95
OFFICE SUPPLIES 348.65
OFFICE SUPPLIES 5.19
CREDIT MEMO 12,77_
ASSURANT EMPLOYEE BENEFITS LONG TERM DISABILITY PREMI 260.25
CENTERPOINT ENERGY HEATING/ GAS 640.94
NEXTEL COMMUNICATIONS CELL PHONE CHARGES 402.08
TERRYS ACE HARDWARE SUPPLIES 37.03
SHIPPING SERVICE 7.65
STATION SUPPLIES 11.43
TOTAL: 9,064.58
AMBULANCE FIRE & AMBULANCE REGINA MEDICAL CENTER CARDIAC & STROKES SEMINAR 975.00
TRI-ANIM HEALTH SERVICES INC MEDICAL SUPPLIES 995.00
06-10-2008 04:01 PM C O U N C I L R E P O R T PAGE: 4
DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT
TOTAL: 1.97n_nn
LEDUC LE DUC DIRECT DIGITAL CONTROLS INC
PARKS & RECREATION PARKS CAPITAL PROJ TERRYS ACE HARDWARE
XCEL ENERGY
HOUSING & REDEVELOPMEN HRA REDEVELOPMENT BROCK WHITE COMPANY
ASSURANT EMPLOYEE BENEFITS
WASTE MANAGEMENT
ECONOMIC DEVELOPMENT ECONOMIC DEV-IND. ASSURANT EMPLOYEE BENEFITS
PUBLIC WORKS 2008 STREET IMPROV REED BUSINESS INFORMATION / CONSTRUCTI
GRAPHIC DESIGN
NON-DEPARTMENTAL WATER MISCELLANEOUS V WELLS FARGO BANK NA
NON-DEPARTMENTAL WATER
PUBLIC WORKS
MN DEPARTMENT OF HEALTH
HD SUPPLY WATERWORKS, LTD.
HALLOCK COMPANY, INC.
KLM ENGINEERING, INC.
TRANSPORTATION SUPPLIES, INC.
CARGILL INCCORPORATED
CONNELLY INDUSTRIAL ELEC.
ASSURANT EMPLOYEE BENEFITS
G & K SERVICES
GERRYS FIRE PROTECTION
GOPHER STATE ONE-CALL INC
CENTERPOINT ENERGY
MN PIPE & EQUIPMENT
NEXTEL COMMUNICATIONS
SHERWIN-WILLIAMS
TWIN CITY WATER CLINIC IN
VIKING ELECTRIC SUPPLY
XCEL ENERGY
WASTEWATER SATELLITE SHELTERS, INC.
ATLAST ROOFING CO INC
ASSURANT EMPLOYEE BENEFITS
CENTERPOINT ENERGY
VIKING ELECTRIC SUPPLY
INSTALLATION 3,643 .50
TOTAL: 3,643 .50
ANCHORS FOR BENCH 8 .05
UNDERGROUND SERVICE-VETS 1,691.00
TOTAL: 1,699. 05
SILT FENCE-BLOCK 1 144. 58
LONG TERM DISABILITY PREMI 23. 57
SPECIAL WASTE DISPOSAL BLO 383. 19
TOTAL: 551. 34
LONG TERM DISABILITY PREMI 11. 82
TOTAL: 11. 82
2008-2 DT REDEV AD FOR BID 278. 46
CARDSTOCK FOR REPORTS 2. 56
TOTAL: 281. 02
09-319000-03 7.07
TOTAL: 7.07
2ND QUARTER PAYMENT-MN TES 11,381.00
METER/FLANGE KITS 427.87
VOLT METER 150.05
ROV INSPECTION & REPORT 3,000.00
SUPPLIES 806.81
SALT 2,750.60
SALT 2,713.93
BATTERIES/ALARM SYSTEM 2,384.28
LONG TERM DISABILITY PREMI 118.89
TOWELS 66.48
ANNUAL FIRE EXTINGUISHER I 782.32
LOCATES 495.90
HEATING/ GAS 1,039.14
ADAPTERS 88.94
MARKING PAINT 179.94
BUSHINGS 28.19
CELL PHONE CHARGES 199.78
PAINT/BRUSHES/WIRE BRUSH 64.05
BACTERIA ANALYSIS-MAY OS 250.00
LIGHT BULBS 107.67
51-6960216 1,480.34
TOTAL: 28,516.18
MOBILE OFFICE RENTAL 571.91
ROOF REPAIRS 1,050.00
LONG TERM DISABILITY PREMI 67.43
HEATING/ GAS 372.80
IDE 30372 89.46
SUPPLIES 353.28
TOTAL: 2,504.88
CITY CLERK TRANSIT BOYER FORD TRUCKS REAR HRAKE PADS 152.51
06-10-2008 04:01 PM C O U N C I L R E P O R T PAGE: 5
DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT
ASSURANT EMPLOYEE BENEFITS LONG TERM DISABILITY PREMI 36.44
LONG TERM DISABILITY PREMI 20.78
MOTOR PARTS SERVICE CO HD SWING HANGER 18.66
OIL FILTERS 45.88
NEXTEL COMMUNICATIONS CELL PHONE CHARGES 23.57
TOTAL: 297.84
PARKS & RECREATION ARENA
STEVENS ENGINEERS, INC.
BATHRICK'S APPLIANCE INC
DOERERS GENUINE PARTS
ASSURANT EMPLOYEE BENEFITS
GERRYS FIRE PROTECTION
CENTERPOINT ENERGY
NEXTEL COMMUNICATIONS
R & R SPECIALITIES, INC.
SHERWIN-WILLIAMS
TERRYS ACE HARDWARE
XCEL ENERGY
ENGINEERING SERVICES-ARENA 2,821 .57
REPAIRED ICE CUBE MAKER 85 .00
DEGREASER 20. 65
LONG TERM DISABILITY PREMI 48. 73
ANNUAL INSPECTION 264. 92
HEATING/ GAS 316. 78
CELL PHONE CHARGES 47. 44
BALL BEARING/BOLT 222. 44
PAINT EAST ARENA WALLS 192. 36
SUPPLIES 30. 61
51-6960211 954. 47
TOTAL: 5,004. 97
PUBLIC WORKS HYDRO ELECTRIC ASSURANT EMPLOYEE BENEFITS
GLENWOOD INGLEWOOD CO
____ ___________ FUND TOTALS =___ ____________
101 GENERAL 28,176.33
200 PARKS 4,974.67
201 AQUATIC CENTER 10,168.72
210 HERITAGE PRESERVATION 3.67
213 FIRE & AMBULANCE 11,034.56
220 LE DUC 3,643.50
401 PARKS CAPITAL PROJECTS 1,699.05
404 HRA REDEVELOPMENT 551.34
407 ECONOMIC DEV-IND. PK 11.82
498 2008 STREET IMPROVEMENTS 281.02
600 WATER 28,523.25
601 WASTEWATER 2,504.88
610 TRANSIT 297.84
615 ARENA 5,004.97
620 HYDRO ELECTRIC 19.64
GRAND TOTAL: 96,897.28
LONG TERM DISABILITY PREMI 12.18
COOLER RENTAL 7.46
TOTAL: 19.64
TOTAL PAGES: 5
06-12-2008 01:20 PM C O U N C I L R E P O R T PAGE: 1
DEPARTMENT FUND VENDOR NAME DESCRIPTION p~O~T
COUNCIL & MAYOR GENERAL FILTERFRESH COFFEE SERVICE-2ND FLOOR C 190.80
TOTAL: 190.80
ADMINISTRATION GENERAL AT&T LONG DISTANCE
4.21
GRAPHIC DESIGN 2 REAMS OF CARD STOCK 25.56
TOTAL: 29.77
CITY CLERK GENERAL ALLINA OCC MED DRUG TEST-J. JOHNSON 20.00
DRUG TEST-G. WYTASKE 20.00
PRE-EMPLOYMENT L. BAUER 162.00
AT&T LONG DISTANCE 0.83
RIVERTOWN NEWSPAPER OPEN BIDS-ARTIFICIAL TURF 20.00
PH MASSAGE ORD 40.00
TOTAL: 262.83
FINANCE GENERAL AT&T LONG DISTANCE 2.62
NIEDERKORN, KIMBERLY CLOTHING 97.96
TOTAL: 100.58
FACILITY MANAGEMENT GENERAL AT&T LONG DISTANCE
0.00
DAKOTA COUNTY TREAS-AUDITOR FUEL CHARGES 34.80
GRAYBAR ELECTRIC CREDIT FOR RETURNED CATO C 371.78-
IT PARTS FOR CH LOBBY REMO 16.99
LEAGUE MN CITIES INSURANCE TRUST GENL LIAR 9.C0
VEHICLES '00.98
TOTAL: 26D.01-
PLANNING GENERAL AT&T LONG DISTANCE 7.64
TOTAL: 7.64
I~T• GENERAL TYLER WORKS INCODE DIVISION WEH PUBLISHING FEES 88.00
UB INQUIRY 200.00
ANNUAL SOFTWARE MAINTENANC 1,150.77
BERBEE INFORMATION NETWORKS CORP 3 YEAR SMARTNET (PARKS SWI 302.40
AT&T LONG DISTANCE 13.66
DAKOTA COUNTY TREAS-AUDITOR FUEL CHARGES O.DO
INSIGHT PUBLIC SECTOR POWER ADAPTER 45.13
POWER ADAPTER 45.13
TOTAL: 1,845.09
POLICE GENERAL PUBLIC SAFETY EQUIPMENT LLC CERTIFICATION OF SQUAD RAD 300.00
AT&T LONG DISTANCE 87.38
DAKOTA COUNTY TREAS-AUDITOR FUEL CHARGES 4,300.99
LEAGUE MN CITIES INSURANCE TRUST GENL LIAR 1,171.00
VEHICLES 2,197.35
MCKAYS AUTO SERVICE TRANSMISSION REPAIR 1,823.37
USA MOBILITY PAGER-MAAG/DRUG TASK FORCE 20.54
UNIFORMS UNLIMITED TASER FOR SCHOOL 668.60
TOTAL: 10,769.23
BUILDING & INSPECTIONS GENERAL AT&T LONG DISTANCE
3.96
LONG DISTANCE 7,29
DAKOTA COUNTY TREAS-AUDITOR FUEL CHARGES 219.25
FUEL CHARGES 32.08
LEAGUE MN CITIES INSURANCE TRUST GENL LIAB 202.00
VEHICLES 435.35
06-12-2008 01:20 PM C O U N C I L R E P O R T
PAGE: 2
DEPARTMENT FUND VENDOR NAME DESCRIPTION
AMOUNT
TOTAL: 899.95
PUBLIC WORKS GENERAL AT&T LONG DISTANCE
6.85
BARR ENGINEERING CO. WATERSHED MGMT PLAN 7,777.00
DAKOTA COUNTY TREAS-AUDITOR FUEL CHARGES
126.52
NICHOLAS EGGER LODGING FEES 535.00
LEAGUE MN CITIES INSURANCE TRUST GENL LIAB
31.00
VEHICLES yin oc
TOTAL: 8,687.32
PUBLIC WORKS STREETS GENERAL
PARKS & RECREATION GENERAL
INVER GROVE FORD/ MGMT FIVE
GOLDSTAR PRODUCTS INC
ANDERSEN, E.F. & ASSOC.
BIRK, JOSEPH
CRYSTEEL TRUCK EQUIPMENT
DAKOTA COUNTY TREAS-AUDITOR
LEAGUE MN CITIES INSURANCE TRUST
MPWA
NINE EAGLES PROMOTIONS
PAGE, GREG
TERRYS ACE HARDWARE
FORD TRAINING 75.00
ASPHALT PATCH KIT 634.10
SIGNS/BRACKETS/FLAGS/SHOVE 291.24
SAFETY GLASSES 219.46
FiLLEP. CAP W/NECK 70.45
FUEL CHARGES 3,608.37
GENL LIAB 1,292.50
VEHICLES 930.55
35W BOAT TOUR-JOHN & MARK 40.00
JACKETS/SHIRTS-M. SCHUTT 275.00
DIFFERENCE CLASS LICENSE 7.00
PROPANE 169.05
FASTENERS/SCREWS 1.69
WRENCH COMB 26.61
PROPANE REFILL 42.59
NUTS/WASHERS/CLAMPS/SCREWS 368.17
TERMINALS/SEALS 31.85
TOTAL: 8,083.63
GENL LIAB 79.00
TOTAL: 79.00
R. BROWN WORKER COMP 242.74
W. BOLER WORKERS COMP 234.50
GENL LIAB 22,663.47
3RD QTR PROFESSIONAL SERVI 3,350.00
TOTAL: 26,510.71
GRINDING WHEELS 120.62
CREDIT-GRINDING WHEELS 92.27_
IRRIGATION REPAIR PUBLIC S 147.89
SIDE BOARDS FOR DUMP TRUCK 52.00
BOAT DOCK STENCIL 120.09
BOAT DOCK NO FISHING SIGNS 76.26
LONG DISTANCE 3.10
LONG DISTANCE 0 00
TIRE REPAIR-TOOL CAT 46.30
BALLFIELD RED ROCK 560.97
MEMORIAL BENCHES 116.62
KITTENBALL RING 24.20
PEST CONTROL-JMF 79 g8
ANCHOR BOLTS 5.62
FORD HEADLIGHT REPAIR 105.00
GENL LIAB 2,048.00
GENL LIAB 1,676.00
VEHICLES 496.57
UNLIMITED SUPPLY INC
LEAGUE NQQ CITIES INSURANCE TRUST
MISCELLANEOUS GENERAL LEAGUE/MN CITIES INS TRST
LEAGUE MN CITIES INSURANCE TRUST
MAGUIRE AGENCY
PARRS & RECREATION PARKS LAWSON PRODUCTS INC
CENTRAL IRRIGATION SUPPLY
JURGEN NEMIEK / HABITAT HARDWOOODS
ANDERSEN, E.F. & ASSOC.
AT&T
MINNESOTA AG GROUP - HASTINGS
BRYAN ROCK PRODUCTS, INC.
GEMSTONE PRODUCTS CO.
ECOLAB PEST ELIM.DIVISION
FASTENAL COMPANY
HASTINGS FORD-JEEP-EAGLE
LEAGUE MN CITIES INSURANCE TRUST
06-12-2008 01:20 PM C O U N C I L R E P O R T PAGE: 3
DEPARTMENT FUND VENDOR NAME DESCRIPTION
AMOUNT
METRO ATHLETIC SUPPLY INC HOME PLATES 106.39
MN PIPE & EQUIPMENT VETS COMPLEX VALVES 680.77
MTI DISTRIBUTING COMPANY 580D LIFT ARM PIVOT SHAFT 211.50
NATURE CALLS INC PORTABLE TOILET RENTAL 571.80
PRAXAIR DISTRIBUTION-448 SHOP WELDER-15' MIG LINER 39.27
TERRYS ACE HARDWARE SIGN PARTS 17.48
TOILET SUPPLIES 15.73
VANDALISM REPAIRS 1.26
DRILL & PUNCH 19.46
DOOR HANDLE/LOCK 19.68
SIGN LIGHT 10.64
KEYS 7 08
PIONEER WARMING HOUSE TRAS 29.90
SWING PART 1 37
S>4:NG PART 1.37-
WASP/INSECT SPRAY 6.91
PARTS 13.54
BOLT CUTTER 23.42
S-Y.OOKS 3 37
PIPE CEMENT & PRIMER 20.75
VISTAR CORPORATION CONCESSION SUPPLIES 156.98
TOTAL: 7,564.68
PARKS & RECREATION AQUATIC CENTER AT&T LONG DISTANCE 1.62
LEAGUE MN CITIES INSURANCE TRUST GEAIL LLAB 3,064.50
VISTAR CORPORATION CONCESSION SUPPLIES 313.84
TOTAL: 3,399.96
CABLE CABLE ACCESS HASTINGS ACCESS CORP_ ACCESS SUPPORT 55,900.00
TOTAL: 55,900.00
HERITAGE PRESERVATION HERITAGE PRESERVAT AT&T LONG DISTANCE
0.00
TOTAL: 0.00
FIRE FIRE & AMBULANCE IMAGE TREND, INC. FIRE BRIDGE PHASE 2 HOSTIN 250.00
APPLICATION SERVICE PROVID 675.00
AT&T LONG DISTANCE g,pg
DAKOTA COUNTY TREAS-AUDITOR FUEL CHARGES 1,498.37
CARY L KSSSNER EMERGENCY LIGHTING 495.00
EMERGENCY LIGHTING 295.00
LEAGUE MN CITIES INSURANCE TRUST GENL LIAR 815.50
VEHICLES 2,549.31
MEDICAL DISPOSAL SYSTEMS 32 GALLON HAZARDOUS WASTE 80.15
NIEBUR IMPLEMENT CO REPAIR TO CHAIN SAW 63.54
NORTHERN SAFETY TECHNOLOGY PARTS FOR FIRE TRUCKS 332.22
PARTS FOR FIRE TRUCKS 112.13
TERRYS ACE HARDWARE COUPLER/PLUG SET 11.69
SHIPPING SERVICE 9.14
HAGEMEYER NORTH AMERICA / VALLEN ISC ITX REPAIR S/N 550.95
TOTAL: 7,747.08
AMBULANCE FIRE & AMBULANCE MISCELLANEOUS V EIYNCK, MARY EIYNCK, MARY:OVERPAYMENT A 25.00
DAKOTA COUNTY TREAS-AUDITOR FUEL CHARGES 1,863.51
KREMER SPRING & ALIGNMENT SPRING REPAIR FOR AMBULANC 294.49
LEAGUE MN CITIES INSURANCE TRUST GENL LIAB 141.50
VEHICLES 60.08
06-12-2006 01:20 PM C O U N C I L R E P O R T
PAGE: 4
DEPARTMENT FUND VENDOR NAME DESCRIPTION
AMOUNT
MOORE MEDICAL CORP. MEDICAL SUPPLIES 337.31
NORTHERN SAFETY TECHNOLOGY PARTS FOR AMBULANCES 89.63
PRAXAIR DISTRIBUTION-448 OXYGEN
114.68
REGINA MEDICAL CENTER AMBULANCE MEDICATIONS FOR 69.77
SIDELINE SIGNS / DOUGLAS SWASER AMBULANCE LETTERING 2,050.13
TOTAL: 5,046.10
POLICE-DUI ENFORCEMENT DUI ENFORCEMENT/EQ DIGITAL ALLY
SQUAD DIGITAL CAMERA SYSTE 4,790.00
TOTAL= 4,790.00
POLICE-DARE DARE S_R. HASTINGS BUS CO DARE GRAD BUS
115.68
TOTAL: 115.68
PARKS & RECREATION PARKS CAPITAL PROJ TERRI-RAND BUILDERS INC
CONSTRUCTION-VETS CONCESSI 8,023.00
cLECTRO FIATC'IMAN, INC VETS CONCESSION SECURITY 215.00
SPORTS TECHNOLOGY INC INSTALLATION OF FIELD LIGH 18,174.00
TOTAL: 26,412.00
HOUSING & REDEVELOPMEN HRA REDEVELOPMENT JOSEPH D RYAN AND VERMILLION STATE BAN REHABILITATION LOAN
30,000.00
REHABILITATION LOAN 30,000.00
AT&T LONG DISTANCE 0.16
LEAGUE MN CITIES INSURANCE TRUST GENL LIAR
295.50
TOTAL: 60,295.66
ECONOMIC DEVELOPMENT ECONOMIC DEV-IND. AT&T
LONG DISTANCE 0.16
TOTAL: 0.16
PUBLIC WORKS 2008 STREET IMPROV BDM CONSULTING ENGINEERS, PLC 2008-2 DT REDEVELOPMENT
18,690.79
2006-2 DT REDEVELOPMENT 2,716.75
2008-1 RECONSTRUCTION STAK 20,498.25
RIVERTOWN NEWSPAPER 2008-2 LEGAL NOTICE 148.00
RYAN CONTRACTING CO 2008-1 NVAI RECON PRO. EST 762,640.11
TOTAL: 804,693.90
NON-DEPARTMENTAL WATER MISCELLANEOUS V WELLS FARGO BANK NA 09-319000-03
7 07
HD SUPPLY WATERWORKS, LTD. FULL LINERS/CHAMBERS/GASKE 230.41
MIDWEST LEAK DETECTION L.L.C. LOCATE WATER LEAK 300.00
PRO BUILD STAKES
23.62
AT&T LONG DISTANCE 2 57
CHEMSEARCH PAINT 579.46
DPC INDUSTRIES, INC. HYDROFLOUR ACID 1,171.77
SODIUM HYPO 76.96
DAKOTA COUNTY TREAS-AUDITOR FUEL CHARGES 1,376.54
LEAGUE MN CITIES INSURANCE TRUST GENL LIAB 2,015.50
VEHICLES 449.02
MICRO ESSENTIAL LABORATORY INC HYDRION CHLORINE DISPENSER 87.14
PATRICK D MOSENG KEY BLANKS 12.78
SERCO, LABS CONSUMER CONFIDENCE REPORT 1,500.00
SHERWIN-WILLIAMS RED PAINT 97 40
SPECIALIZED TURF SOD FARM SOD
16.00
TERRYS ACE HARDWARE BOLT
3.66
BOLTS 17.90
FASTENERS 6 98
BATTERIES 14.90
MARKERS 7 75
CONN STR 7.86
06-12-2008 01:20 PM C O U N C I L R E P O R T PAGE: S
DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT
SOLDER IRON KIT 16.82
FASTENERS 0.96
MINERAL SPIRITS 11.17
TOOL BINS 7 74
PIPE 7.68
COUPLES 27.64
PAINTBRUSH 12.43
CHISEL 10.64
SUPPLIES 29.00
BATTERIES 4.03
PLUG 1.37
PIPE 42.69
CHISEL 15.96
COUPLE 3.81
BLADES 15.92
PIPE 6.91
FLASHLIGHT 29.81
SUPPLIES 19.93
COUPLE 0.73
SUPPLIES 30.10
SHOVEL 12.77
LUBE OIL SPRAY 13.08
TOTAL: 8,326.46
PUBL_TC WORKS WASTEWATER CONSTRUCTION RESULTS CORPORATION PP_Y EST H?-PW BUILDING 231,191.05
WSB & ASSOCIATES INC SANITARY SEWER COMP PLAN 8,846.50
BDM CONSULTING ENGINEERS, PLC PUBLIC WORKS EXPANSION 1,380.25
DAKOTA COUNTY TREAS-AUDITOR FUEL CHARGES 148.08
FRANDRUP MASONRY INC_ CURB/GUTTER/SURROUND 5,450.00
GRAYBAR ELECTRIC CLAMPS/COMMSCOPE SYSTIMAX 5,128.12
CONNECTIVITY 48.15-
LEAGUE MN CITIES INSURANCE TRUST GENL LIAB 4,145.00
MCES WASTEWATER SERVICE 7/08 79,933.80
VIKING ELECTRIC SUPPLY NUTS/CAPSCREWS/CARTRIDGES 58.15
CONDUIT/TAPE/BUSHINGS/SCRE 138.35
TOTAL: 336,371.15
CITY CLERK TRANSIT DAKOTA COUNTY TREAS-AUDITOR FUEL CHARGES 3,605.81
LEAGUE MN CITIES INSURANCE TRUST GENL LIAB 331.00
VEHICLES 2,247.12
MOTOR PARTS SERVICE CO MINI LAMP 12.78
TOTAL: 6,196.71
PARKS & RECREATION ARENA RINK-TEC INTERNATIONAL INC ARENA FLOOR CONSTRUCTION 76,950.00
AT~T LONG DISTANCE 0.44
LEAGUE MN CITIES INSURANCE TRUST GENL LIAR 2,729,00
TOTAL: 79,679.44
PUBLIC WORKS HYDRO ELECTRIC LEAGUE MN CITIES INSURANCE TRUST GENL LIAB 1,306.00
MCCABES COMMERCIAL DIVING DIVE TIME 3,600.00
NORTH AMERICAN HYDRO INC. ANNUAL MAINTENANCE 4,055.75
TERRYS ACE HARDWARE NITROGEN 82.28
TOTAL: 9,044.03
NON-DEPARTMENTAL ESCROW - DEVJENG/T BDM CONSULTING ENGINEERS, PLC PRAIRIE RIDGE 42.50
TOTAL: 42.50
06-12-2008 01:20 PM C O U N C I L R E P O R T PAGE: 6
DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT
NON-DEPARTMENTAL ESCROW - DEV/ENG/T BDM CONSULTING ENGINEERS , PLC PARK PLACE STORAGE BS_00
TOTAL: 85.00
NON-DEPARTMENTAL ESCROW - DEV/ENG/T BDM CONSULTING ENGINEERS , PLC MIDWEST PRODUCTS 127.50
TOTAL: 127.50
NON-DEPARTMENTAL ESCROW - DEV/ENG/T BDM CONSULTING ENGINEERS, PLC FEATHERSTONE OAKS 85.00
TOTAL: 85.00
NON-DEPARTMENTAL ESCROW - DEV/ENG/T BDM CONSULTING ENGINEERS, PLC REGINA 2006 EXPANSION 255.00
TOTAL: 255.00
NON-DEPARTMENTAL ESCROW - DEV/ENG/T BDM CONSULTING ENGINEERS, PLC DQ 297 50
TOTAL: 297.50
NON-DEPARTMENTAL ESCROW - DEV/ENG/T BDM CONSULTING ENGINEERS, PLC YMCA 42.50
TOTAL: 42.50
NON-DEPARTMENTAL ESCROW - DEV/ENG/T anM CONSULTING ENGINEERS, PLC HABITAT FOR HUMANITY 425.00
TOTAL: 425.00
NON-DEPARTMENTAL ESCROW - DEV/ENG/T BDM CONSULTING ENGINEERS, PLC HABITAT FOR HUMANITY 255.00
TOTAL: 255.00
NON-DEPPRTMENTAL ESCROW - DEV/ENG/T BDM CONSULTING ENGINEERS, PLC COBURN'S 212.50
TOTAL: 212.50
NON-DEPARTMENTAL ESCROW - DEV/ENG/T BDM CONSULTING ENGINEERS, PLC COBURN'S 127.50
TOTAL: 127.50
NON-DEPARTMENTAL ESCROW - DEV/ENG/T BDM CONSULTING ENGINEERS, PLC EAGLE POINTE 66 UNIT APT B 1,b11.64
TOTAL: 1,611.64
NON-DEPARTMENTAL ESCROW - DEV/ENG/T BDM CONSULTING ENGINEERS, PLC EAGLE POINTE 66 UNIT APT B 134.50
TOTAL: 134.50
NON-DEPARTMENTAL ESCROW - DEV/ENG/T BDM CONSULTING ENGINEERS, PLC RIVERWODD 7TH 36 UNIT APT 297.50
TOTAL: 297.50
NON-DEPARTMENTAL ESCROW - DEV/ENG/T BDM CONSULTING ENGINEERS, PLC DOLLAR TREE SITE REVIEW 66.25
TOTAL: 66.25
06-12-2008 01:20 PM C O U N C I L R E P O R T PAGE: 7
DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT
____ ___________ FUND TOTALS =___ _________ _-
101 GENERAL 57,216 .54
200 PARKS 7,564 .68
201 AQUATIC CENTER 3,399 .96
206 CABLE ACCESS 55,900 .00
210 HERITAGE PRESERVATION 0 .00
213 FIRE & AMBULANCE 12,793. 18
222 DUI ENFORCEMENT/EQUIP S.R 4,790. 00
223 DARE S.R. 115. 68
401 PARKS CAPITAL PROJECTS 26,412. 00
404 HRA REDEVELOPMENT 60,295. 66
407 ECONOMIC DEV-IND. PK 0. 16
498 2006 STREET IMPROVEMENTS 804,693. 90
600 WATER 8, 326, ic
601 WASTEWATER 336,371. 15
610 TRANSIT 6,196. 71
615 ARENA 79,679. 44
620 HYDRO ELECTRIC 9,094. 03
807 ESCROW - DEV/ENG/TIF-HRA 4,064. 89
GRAND TOTAL: 1,476,864.46
TOTAL PAGES: 7
June 17, 2008
APPROVED:
City Administrator
Finance Director
Councilmember Hazlet
Councilmember Riveness
Councilmember Schultz
Councilmember Slavik
Councilmember Hollenbeck
Councilmember Alongi
Mayor Hicks