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To: City Counci I
From: Becky Kline, Finance Department
Date: 5/29/2007
The attached Department Report itemizes vouchers that were paid on
May 29, 2007.
Thank you.
i
05-29~2007 10:13 AM C 0 U N C I L R E P 0 R T PAGE: 1
DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT
~--_._---~~_._--_._,
NON-DEPARTMENTAL GENERAL DELTA DENTAL PLAN OF MINNESOTA JUNE PREMIUM __}.L386.35
TOTAL: 2,386.35
ADMINISTRATION GENERAL CANON FINANCIAL SERVICES INC COPIER LEASE 552.87
COPIER LEASE 423.41
SELECT ACCOUNT PARTICIPANT FEE 2.45
PARTICIPANT FEE 2.45
STATE OF MINN CPV PROGRAM MEMBERSHIP FEE 500.00
NEXTEL COMMUNICATIONS CELL PHONE CHARGES 23.95
TOTAL: 1,505.13
CITY CLERK GENERAL SELECT ACCOUNT PARTICIPANT FEE 4.07
PARTICIPANT FEE 4.06
HRG TECHNOLOGY GROUP MAY REQ PARTNERS -~~
TOTAL: 408.13
FINANCE GENERAL SELECT ACCOUNT PARTICIPANT FEE 4.90
PARTICIPANT FEE 4.90
MISCELLANEOUS V ELIZABETH HUDELLA ELIZABETH HUDELLA:LOST UB 29.00
DAKOTA COUNTY TREAS-AUDITOR BENSON/ EDGE CLASS 75.00
---~-
TOTAL, 113.80
LEGAL GENERAL FLUEGEL & MOYNIHAN PA LEGAL FEES 11,587.50
TOTAL: 11,587.50
MAINTENANCE GENERAL SELECT ACCOUNT PARTICIPANT FEE 2.45
PARTICIPANT FEE 2.45
NEXTEL COMMUNICATIONS CELL PHONE CHARGES 24.75
XCEL ENERGY ELECTRIC SERV 51-6960208 1,324.39
ELECTRIC SERV 51-6960213 2,071.59
ELECTRIC SERV 51-7919830 291.36
._._----~~-
TOTAL: 3,716.99
PLANNING GENERAL SELECT ACCOUNT PARTICIPANT FEE 2.45
PARTICIPANT FEE 2.45
MCCOMBS FRANK ROOS ASSOC INC COMPREHENSIVE PLANNING 7,312.67
ENVIRONMENTAL SYSTEMS RESEARCH INST ARCVIEW CONTRACT MAINT 730.94
NEXTEL COMMUNICATIONS CELL PHONE CHARGES 42.34
._-~~-~
TOTAL: 8,090.85
LT. GENERAL SELECT ACCOUNT PARTICIPANT FEE 4.90
PARTICIPANT FEE 4.90
TYLER WORKS INCODE DIVISION WEB PUBLISHING FEES 288.00
BUDGETING SOFTWARE MAINT 790.14
DELL DIRECT SALES L.P. PC- IT HELPDESK 792.23
INSIGHT PUBLIC SECTOR MONITOR 184.50
VIDEO CARDS 74.86
NEXTEL COMMUNICATIONS CELL PHONE CHARGES 52.80
SOLBREKK INC WATCHGUARD TRAINING 1,653.95
TOTAL: 3,846.28
POLICE GENERAL CANON FINANCIAL SERVICES INC COPIER LEASE 434.18
SELECT ACCOUNT PARTICIPANT FEE 14.70
PARTICIPANT FEE 14.70
M.S.A.N.l. MN STATE ASSOC NARCOTICS JACOBSON / CONF 100.00
ANDERSON GORDON C SHOOTING TARGET EQUIP 798.75
05-29-2007 10:13 AM COUNCIL R E P 0 R T PAGE: 2
DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT
--~----- ---~--- ----
POLICE GENERAL CITY OF BURNSVILLE RGNONTI / REGISTRATION 125.00
GRAPHIC DESIGN OFFICE SUPPLIES 445.17
HASTINGS VEHICLE REGIS. TABS/ 01 CHEV IMPALA 9.50
LABOR RELATIONS ASSOC. ARBITRATION / DOFFING 2,520.00
NEXTEL COMMUNICATIONS CELL PHONE CHARGES 602.66
SPRINT (mdt) t1DT DATA CARD 591.64
STREICHERS BODY ARMOR 3,022.26
WALMART COMMUNITY GENERAL SUPPLIES -------~lQ--=--~~
TOTAL: 8,909.36
BUILDING & INSPECTIONS GENERAL SELECT ACCOUNT PARTICIPANT FEE 2.45
PARTICIPANT FEE 2.45
PARTICIPANT FEE 2.45
PARTICIPANT FEE 2.45
NEXTEL COMMUNICATIONS CELL PHONE CHARGES 132.54
CELL PHONE CHARGES 23.95
TOTAL: 166 29
PUBLIC WORKS GENERAL CANON FINANCIAL SERVICES INC COPIER LEASE 84.52
SELECT ACCOUNT PARTICIPANT FEE 7.35
PARTICIPANT FEE '1 35
NEXTEL COMMUNICATIONS CELL PHONE CHARGES 216.23
TOTAL: 3l 5 45
PUBLIC WORKS STREETS GENERAL O'REILLY AUTOMOTIVE FLOOR MATS 31.93
R & B SUPPLY COW PACKAGE DEAL 360.43
CARGILL INCCORPORATED CLEARLANE 14,834.71
CLEARLANE 2,989.80
GREENIMAGE SUPPLIES :':09.26
GOPHER BEARING CO FLANGE BEARINGS 196.97
HASTINGS VEHICLE REGIS. TITLE / 2007 STERLING TRU 4,075.36
NEXTEL COMMUNICATIONS CELL PHONE CHARGES 225.78
TERRYS ACE HARDWARE SUPPLIES 19.11
SUPPLIES 27.71
SUPPLIES 1.82-
TERRYS ACE HARDWARE 12 74
SUPPLIES 17 48
SUppLIES 28.53
SUPPLIES 6.56
SUPPLIES 22.84
UNLIMITED SUPPLY INC SUPPLIES 127.15
SUPPLIES 4.31
WIRE 73.09
YOCUM OIL CO INC OIL 2,394.92
ZARNOTH BRUSH WORKS, INC. BROOMS / SHOES 1,269.48
ZIEGLER, INC ROD END / CABLE 101.94
TOTAL, 27,028 28
PARKS & RECREATION GENERAL ALLIED RENTAL EARTH DAY/ RENTALS 154.00
CROSS NURSERIES INC VETS PARK TREES 277.96
FIRST NATL BANK LOAN 0320243279 1,527.35
TERRYS ACE HARDWARE FORESTRY SUPPLIES 110.47
TOTAL: 2,06978
MISCELLANEOUS GENERAL LEAGUE/MN CITIES INS TRST DEDUCTIBLE I A COLLINS _~L99Q. 00
..
TOTAL: S,OOO.OO
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05-29-2007 10:13 AM C 0 U N elL R E P 0 R T PAGE, 3
DEPARTMENT FUND VENDOR NAME -~-----~------------- DESCRIPTION AMOUNT
PARKS & RECREATION PARKS CANON FINANCIAL SERVICES INC COPIER LEASE 266.57
CITY OF ST LOUIS PARK BERNSTEIN WORKSHOP 94.00
SELECT ACCOUNT PARTICIPANT FEE 4.90
PARTICIPANT FEE 3.68
G L SPORTS SOCCER NET 67 79
OPENWOOD STUDIOS INC TRAIL HEAD SIGNS 1,480.00
AIM ELECTRONICS SCOREBOARD REPAIR 198.32
BRYAN ROCK PRODUCTS, INC. INFIELD ROCK 560.43
ELECTRO WATCHMAN, INC REPAIR/ VETS COMPLEX 132.50
FARMERS MILL & ELEVATOR, INC. FERTILIZER 1,074.18
FERTILIZER 803.01
GERLACH SERVICE, GERLACH OUTDOOR POWER WEED TRIMMER 414.56
METRO ATHLETIC SUPPLY INC HOME PLATE 53,20
MN RECREATION /PARK ASSOC SOFTBALL SANCTION FEES 1,092.00
NEXTEL COMMUNICATIONS CELL PHONE CHARGES 239.53
CELL PHONE CHARGES 167 67
TERRYS ACE HARDWARE SUPPLIES 44 71
XCEL ENERGY ELECTRIC SERV 51-6960220 607 06
TOTAL : 7,304 11
PARKS & RECREATION AQUATIC CENTER BOUND TREE MEDICAL LLC FIRST AID SUPPLIES 487 64
DALCO CLEANING SUPPLIES 1,14] . /E,
THE LIFEGUARD STORE UNIFORMS 1,472 50
NEXTEL COMMUNICATIONS CELL PHONE CHARGES 25 55
TERRYS ACE HARDWARE ACID 11 46
ACID 29 11
XCEL ENERGY ELECTRIC SERV 51-6960209 410 51
TOTAL: 3,580 53
FIRE FIRE & AMBULANCE CANON FINANCIAL SERVICES INC COPIER LEASE 306 7]
FIRE SAFETY USA INC LIGHT MARKERS 35 85
FOOTAGE TOOLS INC REMOTE SQUEEZE OFF TOOL 558 4S
CUB FOODS STATION COFFEE 23 56
DOERERS GENUINE PARTS MARKER 41 92
FAIR OFFICE WORLD OFFICE SUPPLIES 112.52
HASTINGS VEHICLE REGIS. CLASS CHANGE/OO FOR F250 13.50
NEXTEL COMMUNICATIONS CELL PHONE CHARGES 407 80
NINE EAGLES PROMOTIONS REFLECTIVE ROYAL BLUE 256.67
TERRYS ACE HARDWARE STATION SUPPLIES 36.15
SURGE STRIPS 55 88
SHIPPING 18.70
WALMART COMMUNITY SUPPLIES 98 97
SUPPLIES 94 27
XCEL ENERGY ELECTRIC SERV 51-6960214 727.10
TOTAL: 2,788.07
AMBULANCE FIRE & AMBULANCE GARY ANDERSON / ELEMENT 13 PRODUCTS EKG LEAD CLIPS 59.00
MISCELLANEOUS V AUDREY BRUMMEL AUDREY BRUMMEL:REF OVERPAY 118.13
NATALIE BRANDEL NATALIE BRANDEL:REF OVERPA 687 12
PRAXAIR DISTRIBUTION-448 OXYGEN ~---- 80.72
TOTAL: 944 97
LEDUC LE DUC DAKOTA COUNTY HISTORICAL SOCIETY SEMI ANNUAL FUNDING/LE DUC 15,000 on
XCEL ENERGY ELECTRIC SERV 51-6960231 288 ,)
---------.
TOTAL: 15,288 ~2
~
05-29-2007 10:13 AM C 0 U N C I L R E P 0 R T PAGE, 4
DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT
DEBT PARKS FACILITY BON SPRINGSTED PUBLIC FINANCE REBATE CALCULATIONS 2, 300 ~
TOTAL: 2,300.00
PARKS & RECREATION PARKS CAPITAL PROJ BARR ENGINEERING CO. LAKE ISABEL/ SERVICES 1,490.12
TOTAL: 1,490_12
PUBLIC WORKS EQUIPMENT REVOLVIN ENVIRONMENTAL SYSTEMS RESEARCH INST ARCVIEW CONTRACT 614.38
ARCVIEW CONTRACT MAINT 1,357.46
TOTAL: 1,971.84
HOUSING & REDEVELOPMEN GUARDIAN ANGELS - GUARDIAN ANGELS/HASTINGS LTD PARTNERSH TAX SETTLEMENT 11,428.68
TOTAL, 11,428.68
DEBT 20018 GO IMPROVEME SPRINGSTED PUBLIC FINANCE REBATE CALCULATIONS 2,300.00
TOTAL, 2,300.00
PUBLIC WORKS WATER CANON FINANCIAL SERVICES INC COPIER LEASE 84.52
OIREILLY AUTOMOTIVE FLOOR MATS 63.86
BERRY COFFEE COFFEE 26.95
ELECTRO WATCHMAN, INC KEYPAD 375.51
MN DEPARTMENT OF HEALTH LICENSE RENEWAL/WYTASKE 23.00
NEXTEL COMMUNICATIONS CELI~ PHONE CHARGES 195.70
SHERWIN-WILLIAMS BRUSHES 28_82
PAINT 74.02
TERRYS ACE HARDWARE SUPPLIES 82.51
SUPPLIES 6.69
SUPPLIES 32.53
SUPPLIES 3.02
SUPPLIES 5.31
SUPPLIES 31.94
SUPPLIES 5.51
SUPPLIES 11. 69
XCEL ENERGY ELECTRIC SERV 51-6960210 836.76
TOTAL: 1,888.34
PUBLIC WORKS WASTEWATER CANON FINANCIAL SERVICES INC COPIER LEASE 84.54
TERRYS ACE HARDWARE SUPPLIES 12.24
SUPPLIES 13.01
TOTAL : 109.79
CITY CLERK TRANSIT SELECT ACCOUNT PARTICIPANT FEE 0_83
PARTICIPANT FEE 0.83
SUPERIOR TRANSIT SALES TAG LIGHT 35.65
MOTOR PARTS SERVICE CO BRAKE FLUID 19.79
WIPER BLADES 21.71
NEXTEL COMMUNICATIONS CELL PHONE CHARGES 23.95
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC TIRES 828.99
TOTAL: 931.75
PARKS & RECREATION ARENA SELECT ACCOUNT PARTICIPANT FEE 4.90
PARTICIPANT FEE 3.68
DALCO JANITORIAL SUPPLIES 465.82
NEXTEL COMMUNICATIONS CELL PHONE CHARGES 47.91
NORTHERN TOOL & EQUIPMENT DRUM FANS 489.59
TERRYS ACE HARDWARE SUPPLIES 32.28
TOTAL: 1,044.18
,
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05-29-2007 10:13 AM C 0 U N C I L REPORT PAGE: 5
DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT
~_.~.._--_...---.__..,..._...
PUBLIC WORKS HYDRO ELECTRIC XCEL ENERGY ELECTRIC SERV 51~6960212 5 , 7_q_~.:2L
TOTAL: 5,704.23
=============== FUND TOTALS ================
101 GENERAL 75,144.19
200 PARKS 7.304.11
201 AQUATIC CENTER 3.580.53
213 FIRE & AMBULANCE 3,733.04
220 LE DUC 15.288.32
370 PARKS FACILITY BONDS 2001 2.300.00
401 PARKS CAPITAL PROJECTS 1,490.12
403 EQUIPMENT REVOLVING 1.971.84
405 GUARDIAN ANGELS TIF 11,428.68
521 2001B GO IMPROVEMENT BOND 2,300.00
600 WATER 1,888.34
601 WASTEWATER 109.79
610 TRANSIT 931.75
615 ARENA 1,044.18
620 HYDRO ELECTRIC 5,704.23
------------------ --------------
GRAND TOTAL: 134.219.12
- -~-~~~----~ -----------------------------
TOTAL PAGES, 5
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OS 31 200-/ 11 ,39 AM COUNCIL REPORT PAGE VI-l
DEPARTMENT FUND VENlIOR NArJlE DESCRIPTION AMOUNT
-_..__.__._-~--- --
COUNCIL & MAYOR GENERAL FILTERFRr:SH COFFEE sve 2ND FLOOR CH 191.70
LABOR RELATIONS ASSOC. RETAINER / 4 07 3 08 1,976.00
RIVENESS, EDWARD RIVENESSJ EDWARD: MILEAGE 15.52
EMBARQ TELEPHONE 12.61
TOTAL: 2,195.83
ADMINISTRATION GENERAL KATHLEEN FOX EXP REIMBURSEMENT 9.55
GRAPHIC DESIGN A/R BLUE RETURN ENVELOPES 118.22
EMBARQ TELEPHONE 232.36
TKDA ENGINEERS SPACE NEEDS STUDY 17,174.87
WELLS FARGO BANK! CREDIT CARD CUB FOOD/ MAYOR 9.99
CUB FOOD/ MAYOR 25.56
BYERLY'S / MAYOR 32.85
MCMA CONF LODGING 218.28
NLC CONF REG -~
TOTAL: 18,186.68
CITY CLERK GENERAL KATHLEEN FOX EXP REIMBURSEMENT 29.10
EXP REIMBURSEMENT 5.25
LABORATORY CORPORATION OF AMERICA HOLD DRUG SCREEN FROM DEe 2006 73.50
REGINA MEDICAL GROUP DRUG SCREENING STEVENS 104.00
EMBARQ TELEPHONE 12.61
WELL.S FARGO BANK/ CREDIT CARD MUNICIPALS REG 210.00
EXERCISE TRAINING/ CUB FOO 14_55
TOTAL: 449.01
FINANCE GENERAL DAKOTA 0ulffiTY TREAS-AUDITOR EDGE COURSE-STARK 75.00
KLINF, BECKY MILEAGE 22.75
PARKING 1. 70
UNIFORMS 106.39
EMBARC TELEPHONE 96.41
TOTAL: 302.25
MAINTENANCE GENERAL EMBARQ TELEPHONE 45.96
WELLS FARGO BANK/ CREDIT CARD DELIVERY / SAFE 200.00
FLAGS 155.73
TOTAL: 401.69
PLANNING GENERAL JOHN !J; NZMAN CAR RENTAL REIMBURSEMENT 242.59
EMBARQ TELEPHONE 63.06
WELLS FARGO BANK/ CREDIT CARD ROADSIDE/COMP PLAN MTG 4.25
APA CONF/LODGING 518.08
APA CONF/PARKING 87.50
EMILY'S /COMP PLAN MTG 7.28
---
TOTAL: 922.76
LT. GENERAL EMBARO TELEPHONE 25.22
WELLS FARGO BANK/ CREDIT CARD PUBLICATIONS 443.00
MICROSOFT TECHNET PLUS 424.94
ROBOFORM 49.85
MSOFFICE PRO 145.74
DAMEWARE - 2 552.66
WINDOWS SERVER 339.00
TOTAL: 1,980.41
POLICE GENERAL NATHAN worm / TWIN CITY TACTICAL RISCH/ UNIFORM ITEMS 63.89
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O_S _~ J ;-. OCJ7 1 ~ }') AM COUNCIL R E P 0 R T PAGE.
DEPARTMEW,' FUND VENDOR NAME ----------- DESCRIPTION AMOUNT
------- -- -- ---
PARKS & RECREATION GENERAL WALMART COMMUNITY EARTH DAY SUPPLIES 40.95
TOTAL, 40.95
PARKS & RECREA'TTON PARKS G L SPORTS SOCCER GOALS & NETS 1,791.21
GEOFF MALTBY SOFTBALL UMPIRES 1,200.50
ASSOCIATION OF RECYCLING MANAGERS BEHRENS / WORKSHOP 30 00
AUTO VALUE HASTINGS AUTO VALUE HASTINGS 5.51
AUTO VALUE HASTINGS 8.05
OIL FILTERS 33.48
MISCELLANEOUS V SHARON ALEXANDER SHARON ALEXANDER:SAFETY BO 55.00
DALCO VET'S COMPLEX TOILET PAPER 76.13
FARMERS MILL & ELEVATOR, INC. SOIL TEST 89.67
HASTINGS TIRE & AUTO SVC TIRES FOR 580d 129 91
TIRES FOR 580D 400.88
LEEF BROTHERS, INC. LAV & SHOP TOWELS 53 64
MOTOR PARTS SERVICE CO WHEEL NUT 2 78
MTI DISTRIBUTING COMPANY 5 WHEEL STUDS 17.97
EMBARQ TELEPHONE 262 58
DATA CONNECTIONS 298 58
TERRYS ACE HARDWARE PAINT BRUSHES, MARKERS 10.62
VIKING ELECTRIC SUPPLY TENNIS LIGHTS TIMER 90.29
WALMART COMMUNITY OFFICE SUPPLIES 8.19
WELLS FARGO BANK/ CREDIT CARD FRED PRYOR SEMINAR 149.00
YOCUM OIL CO INC OIL 476.27
DIESSEL FUEL - 600 GAL _1:~~9~:_5J!......
TOTAL: 6,795.76
PARKS & RErRcATION AQUATIC CENTER ELIFEGUARD SWIM LESSON SUPPLIES 285 92
SWIM LESSON SUPPLIES 231.75
EMBARQ TELEPHONE 138 77
WALMART COMMUNITY CLEANING SUPPLIES 107.71
WELLS FARGO BANK/ CREDIT CARD POOL REPAIR KITS 52.92
TOTAL: 817.07
CABLE CABLE TV EMBARQ TELEPHONE 12.61
---
TOTAL: 12.61
HERITAGE PRESERVATION HERITAGE PRESERVAT RON V LIKES CRATE/SHIP 1938 PICTURE 220.20
EMBARQ TELEPHONE 12.61
TOTAL: 232 81
FIRE FIRE & AMBULANCE FOOTAGE TOOLS INC REMOTE SQUEEZE OFF TOOLS 2,792.00
AMERIPRIDE LINEN & APPAREL SERVICES LINENS 34 25
ANCOM COMMUNICATIONS INC. PAGER REPAIR 104.00
MISCELLANEOUS V CHAD JENSEN CHAD JENSEN:FF I TEST 55.00
GENERAL OFFICE PRODUCTS OFFICE FURNITURE-STORLIE 4,8.32.19
NORTHERN SAFETY TECHNOLOGY LIGHTBAR/SUPER LED/SWITCH 2,458.50
EMBARQ TELEPHONE 495.31
WELLS FARGO BANK/ CREDIT CARD TOW STRAPS 249.05
EQUIP/FIRE VEHICLE 253.25
WORLDPOINT ECC EDD HANDBOOK FOR HEALTHCAR 237.60
----------------
TOTAL: 11,511.17
AMBULANCE FIRE & AMBULANCE MISCELLANEOUS V RICHARD PERKINS RICHARD PERKINS:REFUND OVE 2.3 .88
KREMER SPRING & ALIGNMENT REPAIR TO AMBULANCE #1463 475 24
NINETY FOUR SERVICES INC. 4 WELDON RED LED ICC MAKER 36.23
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05-31-2007 ]1 .1''; AM COUNCIL REPOR-t PAGE 4
DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT
--....-- -_._-~- -.-.- ~-----.,------ -----..---
AMBULANCE FIRE & AMBULANCE PRAXAIR DISTRIBUTION-448 OXYGEN 137.91
WELLS FARGO BANK/ CREDIT CARD CREDIT CARD CHARGES 30.00
---~
TOTAL: 703.26
LEDUC LE DUC OFFICE OF ENTERPRISE TECHNOLOGY APRIL ALARM SVC 87.99
--
TOTAL: 87.99
PARKS & RECREATION PARKS CAPITAL PROJ WELLS FARGO BANK; CREDIT CARD LIONS PK ; KNOX BOX 159.00
TOTAL: 159.00
HOUSING & REDEVELOPMEN HRA REDEVELOPMENT EMBARQ TELEPHONE 12.61
TOTAL: 12.61
ECONOMIC DEVELOPMENT INDUSTRIAL PARK CO WELLS FARGO BANK/ CREDIT CARD CONF/ECON DEV 225.00
CONF/ECON DEV / LODGING 408.96
TOTAL : 633.96
PUBLIC WORKS WATER MISCELLANEOUS V MADER, KENT 59.49
G & K SERVICES MAT, TOWEL, RENTAL, SOAP 168.48
KREMER SPRING & ALIGNMENT SPRINGS, LABOR, UBOLT 560.92
SPECIALIZED TURF SOD FARM SOD REPLACEMENT FROM WELL 876.50
EMBARQ 'l'ELEPHONE 128.73
DATA CONNECTIONS 149.29
XCEL ENERGY WATER 8,109.70
TOTAL; 10,053.11
PUBLIC WORKS WASTEWATER HOSE, INC. NOZZELS, NIPPLES, CLAMP 47.61
TOTAL: 47.51
CITY CLERK TRANSIT BOYER FORD TRUCKS TOOL, EQUI P , SUPPLIES, & L 5.60
TOOL, EQUI P , SUPPLIES, & L 112.00
BRAKE KIT & GASKET 116.97
LOCK PIN&CLIP 100.06
DISC ASSEMBLY & BREAK PADS 13 3.93
BRAKE ASSEMBLY 1,080.39
SUPERIOR TRANSIT SALES WHCH LIFT MOTOR 213.13
REGINA MEDICAL GROUP DOT PHYSICAL FOR FRIESE 125.00
EMBARQ TELEPHONE 18.86
TOTAL: 1,905.94
PARKS & RECREATION ARENA EMBARQ TELEPHONE 93. BO
DATA CONNECTIONS 298.58
XCEL ENERGY WATER 1,015.04
TOTAL: 1,407.42
PUBLIC WORKS HYDRO ELECTRIC K.R. WEST CO. INC. INSPECTION, ANALYSIS, ELEM 2,206.80
MCCABES COMMERCIAL DIVING DIVE TIME 3,300.00
EMBARQ TELEPHONE -" 45.96
TOTAL: 5,552.76
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