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HomeMy WebLinkAbout20101115 - VI-01To: City Council From: Becky Kline, Finance Department Date: 11/10/2010 The attached Department Report itemizes vouchers to be approved for payment on November 16, 2010. Thank you. 11 -10 -2010 02:54 PM DEPARTMENT FUND VENDOR NAME COUNCIL REPORT PAGE: 1 DESCRIPTION AMOUNT NON- DEPARTMENTAL GENERAL COUNCIL & MAYOR GENERAL ADMINISTRATION GENERAL CITY CLERK FINANCE GENERAL GENERAL FACILITY MANAGEMENT GENERAL PLANNING GENERAL HASTINGS AREA CHAMBER /COM JOHNSON, R.L. JEWELERS STAPLES INC ARAMARK REFRESHMENT SERVICES MARCO INC / LYON FINANCIAL SERVICES MARCO INC NEOPOST LEASING / MAILFINANCE, INC. MARCO INC AWARDS NETWORK RIVERTOWN NEWSPAPER LABORATORY CORP OF AMERICA HOLDING MARCO INC HILLERS FLORING AMERICA MARCO INC DALCO ELECTRO WATCHMAN, INC LIFEWORKS SERVICES INC. CENTERPOINT ENERGY TERRYS ACE HARDWARE MARCO INC JOHN HINZMAN OCT LODGING TAX 4,953.27 TOTAL: 4,953.27 WATCH - PAULSON RETIREMENT 160.69 TOTAL: 160.69 OFFICE SUPPLIES 64.02 OFFICE SUPPLIES 62.77 OFFICE SUPPLIES 107.60 COFFEE 83.55 COPIER LEASE /NOV 335.52 COPIER LEASE /NOV 252.28 COPIER USAGE / OCT 5.19 IJ -70 MAIL MACHINE DEC 201 234.42 TOTAL: 1,145.35 COPIER USAGE / OCT 96.79 COPIER USAGE / OCT 9.01 AWARDS BOOKLET 250.00 AWARDS BOOKLET 700.00 AWARDS BOOKLET 400.00 AWARDS BOOKLET 300.00 AWARDS BOOKLET 600.00 AWARDS BOOKLET 11.07 PUBLIC NOTICE - GENERAL ELEC 56.20 PUBLIC NOTICE - SCHOOL MTG 56.25 PH - CITY CODE AMD 135.00 PUBLIC NOTICE- TIME /PLACE A 56.25 SAMPLE BALLOT - ELECTIONS 315.00 SAMPLE BALLOT - ELECTIONS 315.00 REPEAT AD DISCOUNT 31.50 - JENSON /PRE - EMPLOYMENT 40.25 TOTAL: 3,309.32 COPIER USAGE / OCT 15.07 TOTAL: 15.07 CARPET FOR 2ND FLOOR OF PD 10,773.00 COPIER USAGE / OCT 0.45 VACUMN CLEANER FOR JMF 954.97 SERVICE WORK ON SOUTH DOOR 125.00 CONTRACTED CLEANING 1,505.91 NOV GAS CHARGES 236.69 NOV GAS CHARGES 50.67 NOV GAS CHARGES 46.06 SUPPLIES FOR PD 20.26 SUPPLIES FOR CH 16.32 SUPPLIES FOR PD 19.53 SUPPLIES FOR PD 5.33 SUPPLIES FOR PD 5.01 TOTAL: 13,759.20 COPIER USAGE / OCT 20.87 MILEAGE, PARKING, CONFEREN 83.75 MILEAGE, PARKING, CONFEREN 13.00 MILEAGE, PARKING, CONFEREN 5.00 11 -10 -2010 02:54 PM DEPARTMENT FUND VENDOR NAME COUNCIL REPORT PAGE: 2 DESCRIPTION AMOUNT TOTAL: 122.62 I. T. POLICE INTOXIMETERS, INC CARY L KISSNER MN CHIEFS OF POLICE ASSN OBRIEN, JOE CHEVROLET USA MOBILITY UNIFORMS UNLIMITED WOOD, NATHAN COPIER USAGE / OCT 2.47 TOTAL: 2.47 OFFICE SUPPLIES 245.57 OFFICE SUPPLIES 113.77 MONTHLY ONLIINE RESEARCH D 88.94 COPIER LEASE /NOV 402.62 COPIER USAGE / OCT 83.24 ETHICAL TRAINING SEPT & OC 2,000.00 ETHICAL TRAINING SEPT & OC 500.00 DEPARTMENT PHOTO 235.13 ELECTRIC SERVICE 12.17 REPAIR /MAINT OF SQUAD 1415 376.09 REPAIR /MAINT OF SQUAD #141 975.73 REPAIR /MAINT OF SQUAD 1414 378.28 PBT REPAIR & BATTERY /COVER 102.25 REMOVE & INSTALLATION OF I 1,487.80 REMOVE EQUIP - DODGE MAGNU 295.00 PERMITS TO ACQUIRE 112.22 OCT /LEASE #1781 439.00 PHONE SERVICE 12.70 UNIFROM ALLOWANCE - MUNSON 256.17 UNIFORM ALLOWANCE - KEGLEY 64.72 MEALS. GAS 126.00 MEALS. GAS 45.01 TOTAL: 8,352.41 GENERAL MARCO INC GENERAL STAPLES INC WEST GOVERNMENT SERVICES MARCO INC / LYON FINANCIAL SERVICES MARCO INC ETHICAL LEADERS IN ACTION, L.L.C. KIMBERLY HOFFBECK DAKOTA ELECTRIC ASSN HASTINGS FORD- JEEP -EAGLE BUILDING & INSPECTIONS GENERAL PUBLIC WORKS GENERAL PUBLIC WORKS STREETS GENERAL AUTO DOCTOR DETAIL & WASH MARCO INC BAKKEN, THOMAS MARCO INC / LYON FINANCIAL SERVICES MARCO INC BDM CONSULTING ENGINEERS, PLC MIKISKA, BRAD WOLFE, JUSTIN MARCO INC / LYON FINANCIAL SERVICES MARCO INC ANDERSEN, E.F. & ASSOC. ASPEN EQUIPMENT CO CORY LIKES / LIKES LANDSCAPING MOTOR PARTS SERVICE CO CAR WASHES FOR CITY VEHICL 72.25 CAR WASHES OBJECT MARKERS 9.00 - COPIER USAGE / OCT 43.53 LODGING, MEALS & INCIDENTA 599.84 LODGING, MEALS & INCIDENTA 52.00 LODGING, MEALS & INCIDENTA 60.00 LODGING, MEALS & INCIDENTA 179.50 TOTAL: 998.12 COPIER LEASE /NOV 37.55 COPIER USAGE / OCT 24.14 DNR POND EASEMENT 652.88 LOT REVIEW 160.00 LOT REVIEW 160.00 MEALS 18.00 MEALS 18.00 TOTAL: 1,070.57 COPIER LEASE /NOV 37.55 COPIER USAGE / OCT 1.17 OBJECT MARKERS 52.75 LABOR, FLYWHEEL, FREIGHT 2,583.05 STONE WALL REPAIRS /REBUILD 2,500.00 ANTIFREEZE 42.71 BLADES 21.33 CLEANER 25.52 FILTERS 73.21 11 -10 -2010 02:54 PM DEPARTMENT FUND VENDOR NAME COUNCIL REPORT PAGE: 3 DESCRIPTION AMOUNT PUBLIC WORKS STR. LIGH GENERAL TWIN CITIES MACK & VOLVO TRUCKS /NUSS T VERMILLION ELEVATOR INC WEBER, DOUGLAS DAKOTA ELECTRIC ASSN VIKING ELECTRIC SUPPLY WERNER ELECTRIC VENTURES LLC FILTERS 113.98 FUEL FILTER 13.60 GRASS SEED 40.08 JACKET 205.02 TOTAL: 5,709.97 ELECTRIC SERVICE 2,524.80 CONDUIT, COUPLINGS 461.29 COUPLINGS 59.27 CONNECTORS 105.33 CAPS 20.97 CUTTING REELS 593.91 FISH TAPE 75.82 TOTAL: 3,841.39 MISCELLANEOUS GENERAL PARKS & RECREATION PARKS LEAGUE /MN CITIES INS TRST WORKERS COMP - PAGE 354.42 WORKERS COMP BOLER 1,344.98 TOTAL: 1,699.40 MILEAGE 39.05 COPIER LEASE /NOV 150.34 COPIER USAGE / OCT 18.87 COPIER USAGE / OCT 4.77 COPIER USAGE / OCT 4.34 HALLOWEEN PARTY PROGRAM 20 390.00 FOOD MGR COURSE 50.00 PUBLIC NOTICE PARK & REC V 78.75 MILEAGE 60.50 NOV GAS CHARGES 51.44 NOV GAS CHARGES 54.88 TOTAL: 902.94 COPIER USAGE / OCT 1.20 TEST PLUGS 33.94 MILEAGE 242.50 NOV GAS CHARGES 81.32 HFAC ELECTRICAL PARTS 67.83 TOTAL: 426.79 COPIER USAGE / OCT 2.68 MILEAGE 25.00 TOTAL: 27.68 FIRE BRIDGE HOSTING - NOV 250.00 APPLICATION SVC PROVIDER N 675.00 COPIER LEASE /NOV 179.27 COPIER USAGE / OCT 86.76 PROFESSIONAL SVC -HARRY BRU 2,380.00 LINENS 35.81 CAKES 126.00 NOV GAS CHARGES 114.73 REPAIR TO SUPER VAC FAN SN 55.25 REPAIR TO SUPER VAC FAN SN 32.50 REPAIR TO SUPER VAC FAN SN 36.20 YEARLY NEWSPAPER SUBSCRIPT 234.00 STATION SUPPLIES 19.53 ANN GROTJOHN MARCO INC / LYON FINANCIAL SERVICES MARCO INC REPTILE & AMPHIBIAN DISCOVERY ZOO FOODSAFE RIVERTOWN NEWSPAPER MAHONEY, PAUL CENTERPOINT ENERGY PARKS & RECREATION AQUATIC CENTER MARCO INC FERGUSON ENTERPRISES INC JOHNSON, DARBIE A.D. CENTERPOINT ENERGY WERNER ELECTRIC VENTURES LLC HERITAGE PRESERVATION HERITAGE PRESERVAT MARCO INC CYNTHIA SMITH FIRE FIRE & AMBULANCE IMAGE TREND, INC. MARCO INC / LYON FINANCIAL SERVICES MARCO INC PERSONNEL DECISIONS INTERNATIONAL CORP AMERIPRIDE LINEN & APPAREL SERVICES EMILY'S BAKERY & DELI INC CENTERPOINT ENERGY NIEBUR IMPLEMENT CO PIONEER PRESS DISPATCH TERRYS ACE HARDWARE 11 -10 -2010 02:54 PM COUNCIL REPORT PAGE: 4 DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT LYNN HOESCHEN / TOWN COBBLER WORK SAFETY BOOTS - SCHUTT 200.69 TOTAL: 4,425.74 AMBULANCE FIRE & AMBULANCE BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 1,293.08 BOYER FORD TRUCKS REPAIR PART FOR AMBULANCE 39.31 PRAXAIR DISTRIBUTION -448 OXYGEN 167.20 REGINA MEDICAL CENTER AMBULANCE MEDICATIONS OCT 1,198.86 REGINA MEDICAL CENTER PALS RENEWAL COURSE 960.00 TOTAL: 3,658.45 LEDUC LE DUC CENTERPOINT ENERGY NOV GAS CHARGES 58.22 TOTAL: 58.22 POLICE RESERVES POLICE RESERVE S.R UNIFORMS UNLIMITED UNIFORM ALLOWANCE - RESERV 64.53 TOTAL: 64.53 HOUSING & REDEVELOPMEN HRA REDEVELOPMENT MARCO INC COPIER USAGE / OCT 25.38 JOHNSON & SCOFIELD, INC. LEGAL DESCRIPTION - HUDSON 200.00 TOTAL: 225.38 INVALID DEPARTMENT 2010 IMPROVEMENT P HARDRIVES, INC. 2010 -1 PAY ESTIMATE #5 69,920.02 TOTAL: 69, 920.02 PUBLIC WORKDS 2011 IMPROVEMENTS BDM CONSULTING ENGINEERS, PLC 2011 RECONSTRUCTION PROD 12,187.50 TOTAL: 12,187.50 PUBLIC WORKS WATER SCHLOEGEL, BRANDON CLASS B WATER LICENSE & CO 32.00 CLASS B WATER LICENSE & CO 23.00 MARCO INC / LYON FINANCIAL SERVICES COPIER LEASE /NOV 37.57 MARCO INC COPIER USAGE / OCT 100.85 DAKOTA ELECTRIC ASSN ELECTRIC SERVICE 27.70 DUBE, DAVID GLOVES 21.40 G & K SERVICES WIPERS 110.46 GOPHER STATE ONE -CALL INC LOCATES 301.60 CENTERPOINT ENERGY NOV GAS CHARGES 353.89 MN RURAL WATER ASSOC. CITY MEMBERSHIP 200.00 TWIN CITY WATER CLINIC IN BACT TEST 182.00 TOTAL: 1,390.47 PUBLIC WORKS WASTEWATER MARCO INC / LYON FINANCIAL SERVICES COPIER LEASE /NOV 37.57 DAKOTA ELECTRIC ASSN ELECTRIC SERVICE 110.80 ELECTRIC SERVICE 52.35 MCES WASTEWATER DEC 2010 93,754.88 CENTERPOINT ENERGY NOV GAS CHARGES 84.87 TOTAL: 94,040.47 INVALID DEPARTMENT STORM WATER UTILIT MN POLLUTION CONTROL AGCY RE- ISSUING SWPPP PERMIT 400.00 TOTAL: 400.00 PARKS & RECREATION ARENA WATSON COMPANY CONCESSION SUPPLIES 345.20 MARCO INC COPIER USAGE / OCT 3.47 FARMER BROS CO. SUPPLIES 190.21 FERRELLGAS 9 FILLS 136.19 CENTERPOINT ENERGY NOV GAS CHARGES 1,937.50 TERRYS ACE HARDWARE SUPPLIES 11.09 WERNER ELECTRIC VENTURES LLC MATERIALS FOR ELECTRICAL 372.22 11 -10 -2010 02:54 PM DEPARTMENT FUND VENDOR NAME COUNCIL REPORT PAGE: 5 DESCRIPTION AMOUNT TOTAL: 2,995.88 PUBLIC WORKS HYDRO ELECTRIC GLENWOOD INGLEWOOD CO PORTABLE BARGE SERVICE INC NON- DEPARTMENTAL ESCROW - DEV /ENG /T BDM CONSULTING ENGINEERS, PLC ______________= FUND TOTALS = _______________ RIP RAP 101 GENERAL 45,139.85 200 PARKS 902.94 201 AQUATIC CENTER 426.79 210 HERITAGE PRESERVATION 27.68 213 FIRE & AMBULANCE 8,084.19 220 LE DUC 58.22 221 POLICE RESERVE S.R. 64.53 404 HRA REDEVELOPMENT 225.38 470 2010 IMPROVEMENT PROJECTS 69,920.02 471 2011 IMPROVEMENTS 12,187.50 600 WATER 1,390.47 601 WASTEWATER 94,040.47 603 STORM WATER UTILITY 400.00 615 ARENA 2,995.88 620 HYDRO ELECTRIC 43,639.48 807 ESCROW - DEV /ENG /TIF -HRA 1,437.10 GRAND TOTAL: 280,940.50 ------------------------- - - - - -- COOLER RENTAL 7.48 RIP RAP 43,632.00 TOTAL: 43,639.48 NAPA PLAN REVIEW 718.00 WAYNE'S AUTO BODY 719.10 TOTAL: 1,437.10 TOTAL PAGES: 5 November 1, 2010 A ouncihml�emLber Sl avi r s a r' CouncihnembEr Alo i I Councilmember Hollenbe To: City Council From: Becky Kline, Finance Department Date: 11/9/2010 The attached Department Report itemizes vouchers that were paid on November 9, 2010. Thank you. 11 -09 -2010 11:45 AM DEPARTMENT FUND VENDOR NAME COUNCIL REPORT PAGE: 1 DESCRIPTION AMOUNT NON- DEPARTMENTAL GENERAL ADMINISTRATION GENERAL CITY CLERK I. T. POLICE GENERAL GENERAL METROPOLITAN COUNCIL ENVIRONMENTAL SER NEOPOST INC U.S. POSTMASTER OFFICE OF ENTERPRISE TECHNOLOGY TYLER WORKS INCODE DIVISION GENERAL CITY OF HASTINGS DAKOTA COUNTY TREASURER - AUDITOR DAKOTA COUNTY TREAS- AUDITOR GRAPHIC DESIGN HASTINGS FORD- JEEP -EAGLE KURT WALTER HANSEN BUILDING & INSPECTIONS GENERAL PUBLIC WORKS GENERAL PUBLIC WORKS STREETS GENERAL PARKS & RECREATION PARKS CITY OF HASTINGS BDM CONSULTING ENGINEERS, PLC 10,000 LAKES CHAPTER OF ICC DAKOTA COUNTY TREAS- AUDITOR METROPOLITAN COUNCIL ENVIRONMENTAL SER BARR ENGINEERING CO. DAKOTA COUNTY TREAS- AUDITOR ROAD EQUIPMENT PARTS CENTER ANDERSEN, E.F. & ASSOC. COMMERCIAL ASPHALT CO DAKOTA COUNTY TREAS- AUDITOR LITTLE FALLS MACHINE INC PRAXAIR DISTRIBUTION -448 RDO EQUIPMENT / POWER PLAN UNLIMITED SUPPLY INC GREEN MILL / HASTINGS GRAPHIC DESIGN METRO ATHLETIC SUPPLY INC ARBOR DAY FOUNDATION XCEL ENERGY OCTOBER SAC CHARGE TOTAL: INK CARTRIDGE, SHIPPING INK CARTRIDGE, SHIPPING TOTAL: WINTER RIVERTOWN NEWSLETTE TOTAL: 6,300.00 6,300.00 124.95 12.99 137.94 1,555.55 1,555.55 SEPT SERVICE 125.00 SALES TAX BALANCE ON 17456 94.54 TOTAL: 219.54 Reimbursement of Petty Cas 23.00 RADIO SUBSCRIBER FEES 1,480.50 SEPT FUEL CHARGES 4,340.51 PROPERTY & INVENTORY REPOR 190.24 REPAIR /MAINT OF SQUAD 1411 372.01 ANIMAL CONTROL STORAGE FEE 526.66 TOTAL: 6, 932.92 Reimbursement of Petty Cas 48.00 FINAL GRADE 163.50 TOP OF BLOCK VERIFICATION 72.50 10 K CONTINUING EDUCATION 210.00 10 K CONTINUING EDUCATION 210.00 SEPT FUEL CHARGES 233.38 SEPT FUEL CHARGES 31.67 OCTOBER SAC CHARGE 63.00 - TOTAL: 906.05 CONZEMIUS PARK HYDROLOGY 221.00 SEPT FUEL CHARGES 366.67 TOTAL: 587.67 FILTER 19.27 FILTERS 28.58 SIGNS 269.48 SIGNS 69.47 SIGNS 81.76 3 TON HOT MIX 139.79 3 TON HOT MIX 2.57 - SEPT FUEL CHARGES 1,905.20 WING HOSES 97.41 CYLINDER RENTAL 15.55 FILTERS 115.88 SUPPLIES 67.36 TOTAL: 2,807.18 PIZZA -YOUTH FIRST HALLOWEE BREAKFAST WITH SANTA FLYER BASES & ANCHORS ANNUAL MEMBERSHIP - MAHONE ELEC SERVICE TOTAL: 783.94 98.33 450.75 15.00 2,093.40 3,441.42 11 -09 -2010 11:45 AM COUNCIL REPORT PAGE: 2 DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT PARKS & RECREATION AQUATIC CENTER ELECTRO WATCHMAN, INC SERVICE CALL & DOOR REPAIR 133.90 W.W. GRAINGER, INC. FLOAT SWITCH HFAC 161.47 TOTAL: 295.37 FIRE FIRE & AMBULANCE DAKOTA COUNTY TREASURER - AUDITOR RADIO SUBSCRIBER FEES 1,198.50 MUNICIPAL EMERGENCY SERVICES, INC. BUNKER BOOTS 343.23 CCP INDUSTRIES INC TOWELS 203.33 DAKOTA COUNTY TREAS- AUDITOR SEPT FUEL CHARGES 1,588.29 EMERGENCY APPARATUS MAINT REPAIR TO FIRE ENGINE #2 1,509.04 REPAIR TO FIRE ENGINE #4 563.23 HASTINGS FIRE RELIEF ASSN HASTINGS FIRE RELIEF ASSN 109,467.00 HASTINGS FIRE RELIEF ASSN 58,835.00 METRO FIRE, INC. LEADER LINE WYE 298.24 NORTHERN SAFETY TECHNOLOGY PARTS FOR FIRE ENGINE #1 83.83 TERRYS ACE HARDWARE SHIPPING SERVICE 21.42 ZEP MANUFACTURING CO. CLEANING SUPPLIES FOR STAT 658.91 TOTAL: 174,770.02 AMBULANCE FIRE & AMBULANCE BLUE CROSS & BLUE SHIELD OVERPYMT TO A09 -1729 QUINN 376.47 BOYER FORD TRUCKS FILTERS FOR AMBULANCE #1, 365.04 MISCELLANEOUS V THERESA REUTER THERESA REUTER: OVERPAYMEN 118.33 DAKOTA COUNTY TREAS- AUDITOR SEPT FUEL CHARGES 1,331.03 MOORE MEDICAL CORP. MEDICAL SUPPLIES 455.05 PRAXAIR DISTRIBUTION -448 OXYGEN 194.12 REGINA MEDICAL CENTER AMBULANCE SUPPLIES 1,442.02 TOTAL: 4,282.06 DEBT SERVICE 2010 EQUIPMENT CER SPRINGSTED PUBLIC FINANCE PROF SERVICES -BOND ISSUANC 8,762.12 TOTAL: 8,762.12 HOUSING & REDEVELOPMEN HRA REDEVELOPMENT BRADLEY & DEIKE PA GARDNER, LLC PROMISSORY NO 96.00 TOTAL: 96.00 INVALID DEPARTMENT 2010 IMPROVEMENT P SPRINGSTED PUBLIC FINANCE PROF SERVICES - ISSUANCE 201 13,934.11 TOTAL: 13,934.11 PUBLIC WORKS WATER ANDERSEN, E.F. & ASSOC. FLAGS 165.12 DAKOTA COUNTY TREAS- AUDITOR SEPT FUEL CHARGES 1,897.23 XCEL ENERGY ELEC SERVICE 10,461.12 TOTAL: 12,523.47 PUBLIC WORKS WASTEWATER DAKOTA COUNTY TREAS- AUDITOR SEPT FUEL CHARGES 0.00 XCEL ENERGY ELEC SERVICE 1,445.21 TOTAL: 1,445.21 CITY CLERK TRANSIT DAKOTA COUNTY TREAS- AUDITOR SEPT FUEL CHARGES 346.38 TOTAL: 346.38 PARKS & RECREATION ARENA J & J SPORT SALES INC / TOP SHELF ATHL TAPE 1,001.70 WATSON COMPANY CONCESSION SUPPLIES 384.93 CONCESSION SUPPLIES 288.68 AMERICAN INDUSTRIAL REFRIGERATION 125 LBS R22 -125 FREON 829.35 REPLACED LEVEL CONTROLLER 1,552.15 REPAIRS TO CHILLER SOLENIO 371.25 EXPRESS FIRE PROTECTION SERVICES INC ANNUAL INSPECTION SPRINKLE 307.00 FERRELLGAS 22.7 GAL, 3 FILLS 49.76 11 -09 -2010 11:45 AM DEPARTMENT FUND VENDOR NAME COUNCIL REPORT PAGE: 3 DESCRIPTION AMOUNT 1ST LINE BEVERAGES INC. GERLACH SERVICE, GERLACH OUTDOOR POWER RINK SYSTEMS INC TERRYS ACE HARDWARE XCEL ENERGY NON- DEPARTMENTAL ESCROW - DEV /ENG /T MISCELLANEOUS V STOTKO SPEEDLING CONST ______________= FUND TOTALS = _______________ 48.85 101 GENERAL 19,446.85 200 PARKS 3,441.42 201 AQUATIC CENTER 295.37 213 FIRE & AMBULANCE 179,052.08 395 2010 EQUIPMENT CERTIFICAT 8,762.12 404 HRA REDEVELOPMENT 96.00 470 2010 IMPROVEMENT PROJECTS 13,934.11 600 WATER 12,523.47 601 WASTEWATER 1,445.21 610 TRANSIT 346.38 615 ARENA 5,644.44 807 ESCROW - DEV /ENG /TIF -HRA 2,844.50 GRAND TOTAL: 247,831.95 ------------------------- - - - - -- 22.2 GAL, 3 FILLS 48.85 23.1 GAL, 3 FILLS 50.49 CONCESSION SUPPLIES 166.00 REPAIRS TO 10HP EDGER 169.36 1 SET GOAL NETS 231.05 1 SET GOAL NETS 18.47 1 V -BELT HS IK ROOM 7.47 4- BOLTS, 2 ADHESIVE HANGER 10.97 SUPPLIES 37.67 SUPPLIES 9.99 SUPPLIES 50.85 SUPPLIES 28.10 ELEC SERVICE 30.35 TOTAL: 5,644.44 RELEASE OF UNUSED ESCROW 2,844.50 TOTAL: 2,844.50 TOTAL PAGES: 3