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HomeMy WebLinkAbout6.a. Bills Listing 1-10-2023 7:46 AM A/P PAYMENT REGISTER PAGE: 1 PACKET: 06558 011023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-005066 MARCO TECHNOLOGIES LLC I 490307402 LEASE PYMT - MX-5071 COPIER APBNK 1/10/2023 R 12/23/2022 244.23 244.23CR G/L ACCOUNT CK: 151371 244.23 101 41810-01-580.00 OTHER EQUIPMENT 244.23 LEASE PYMT - MX-5071 COPIER REG. CHECK 1 244.23 244.23CR 0.00 244.23 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-005813 REPUBLIC SERVICES #923 I 0923-005194165 JANUARY ORGANICS HAULING APBNK 1/10/2023 R 12/25/2022 179.31 179.31CR G/L ACCOUNT CK: 151372 179.31 101 41940-01-530.00 IMPROVEMENTS OTHER THAN BLDGS 179.31 JANUARY ORGANICS HAULING REG. CHECK 1 179.31 179.31CR 0.00 179.31 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-240010 XCEL ENERGY I 8807010-0 12/22 WELL #15 APBNK 1/10/2023 R 12/27/2022 735.05 735.05CR G/L ACCOUNT CK: 151373 735.05 601 49425-01-381.00 ELECTRIC UTILITIES 735.05 WELL #15 REG. CHECK 1 735.05 735.05CR 0.00 735.05 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 1-10-2023 7:46 AM A/P PAYMENT REGISTER PAGE: 2 PACKET: 06558 011023 AP CHECK RUN VENDOR SET: 01 =================================================== R E P O R T T O T A L S =================================================== F U N D D I S T R I B U T I O N FUND NO# FUND NAME AMOUNT ---------------------------------------------------------- 101 GENERAL FUND 423.54CR 601 WATER UTILITY FUND 735.05CR ** TOTALS ** 1,158.59CR ==================================================================================================================================== ---- TYPE OF CHECK TOTALS ---- GROSS PAYMENT OUTSTANDING NUMBER BALANCE DISCOUNT HAND CHECKS 0.00 0.00 0.00 0.00 0.00 DRAFTS 0.00 0.00 0.00 0.00 0.00 REG-CHECKS 3 1,158.59 1,158.59CR 0.00 1,158.59 0.00 EFT 0.00 0.00 0.00 0.00 0.00 NON-CHECKS 0.00 0.00 0.00 0.00 0.00 ALL CHECKS 3 1,158.59 1,158.59CR 0.00 1,158.59 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ERRORS:0 WARNINGS: 0 1/12/2023 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 1 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-002282 146TH STREET PARTNERS LP I 2023-0021 TIF WATERFORD NOTE APBNK 1/12/2023 R 1/09/2023 65,717.00 65,717.00CR G/L ACCOUNT CK: 151374 65,717.00 242 49042-01-601.00 PRINCIPAL ON WATERFORD NOTE 40,601.61 TIF WATERFORD NOTE 242 49042-01-611.00 INTEREST ON WATERFORD NOTE 25,115.39 TIF WATERFORD NOTE REG. CHECK 1 65,717.00 65,717.00CR 0.00 65,717.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-001822 4IMPRINT INC I 24265145 ROSEMOUNT SWAG APBNK 1/12/2023 R 1/09/2023 1,673.47 1,673.47CR G/L ACCOUNT CK: 151375 1,673.47 101 41110-01-315.00 SPECIAL PROGRAMS 1,673.47 ROSEMOUNT SWAG REG. CHECK 1 1,673.47 1,673.47CR 0.00 1,673.47 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-004186 ADVANCE AUTO PARTS C 1596-IC-362656 ALTERNATOR CORE RETURN APBNK 1/12/2023 R 12/06/2022 35.00CR 35.00 G/L ACCOUNT CK: 151376 35.00CR 101 43100-01-221.00 EQUIPMENT PARTS 35.00CRALTERNATOR CORE RETURN C 1596-IC-362704 ALTERNATOR CORE RETURN APBNK 1/12/2023 R 12/06/2022 10.00CR 10.00 G/L ACCOUNT CK: 151376 10.00CR 101 43100-01-221.00 EQUIPMENT PARTS 10.00CRALTERNATOR CORE RETURN I 1596-ID-362552 PARTS, SHOP, LUBE APBNK 1/12/2023 R 12/02/2022 957.84 957.84CR G/L ACCOUNT CK: 151376 957.84 101 43100-01-215.00 SHOP MATERIALS 17.46 PARTS, SHOP, LUBE 101 43100-01-213.00 LUBRICANTS & ADDITIVES 23.51 PARTS, SHOP, LUBE 101 43100-01-221.00 EQUIPMENT PARTS 916.87 PARTS, SHOP, LUBE I 1596-ID-362864 FILTERS,BATTERIES,GREASE HO APBNK 1/12/2023 R 12/09/2022 868.95 868.95CR G/L ACCOUNT CK: 151376 868.95 101 43100-01-221.00 EQUIPMENT PARTS 868.95 FILTERS,BATTERIES,GREASE HOSE I 1596-ID-362865 PARTS, LUBE APBNK 1/12/2023 R 12/09/2022 359.03 359.03CR G/L ACCOUNT CK: 151376 359.03 101 43100-01-213.00 LUBRICANTS & ADDITIVES 30.30 PARTS, LUBE 101 43100-01-221.00 EQUIPMENT PARTS 328.73 PARTS, LUBE I 1596-ID-362870 4WD ACTUATORS,MEGA FLEX,ETC APBNK 1/12/2023 R 12/09/2022 617.26 617.26CR G/L ACCOUNT CK: 151376 617.26 101 43100-01-221.00 EQUIPMENT PARTS 617.26 4WD ACTUATORS,MEGA FLEX,ETC 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 2 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ I 1596-ID-362880 LUBE, PARTS, FUEL, SHOP APBNK 1/12/2023 R 12/09/2022 1,379.50 1,379.50CR G/L ACCOUNT CK: 151376 1,379.50 101 43100-01-213.00 LUBRICANTS & ADDITIVES 352.48 LUBE, PARTS, FUEL, SHOP 101 43100-01-212.00 MOTOR FUELS 121.03 LUBE, PARTS, FUEL, SHOP 101 43100-01-215.00 SHOP MATERIALS 241.24 LUBE, PARTS, FUEL, SHOP 101 43100-01-221.00 EQUIPMENT PARTS 664.75 LUBE, PARTS, FUEL, SHOP I 1596-ID-362889 OUTER AIR ELEMENT APBNK 1/12/2023 R 12/09/2022 29.40 29.40CR G/L ACCOUNT CK: 151376 29.40 101 43100-01-221.00 EQUIPMENT PARTS 29.40 OUTER AIR ELEMENT I 1596-ID-362938 FITTINGS APBNK 1/12/2023 R 12/12/2022 48.70 48.70CR G/L ACCOUNT CK: 151376 48.70 101 43100-01-221.00 EQUIPMENT PARTS 48.70 FITTINGS I 1596-ID-363170 MICRO-V,COOLANT,-20 WWF,HOS APBNK 1/12/2023 R 12/16/2022 675.56 675.56CR G/L ACCOUNT CK: 151376 675.56 101 43100-01-213.00 LUBRICANTS & ADDITIVES 235.29 MICRO-V,COOLANT,-20 WWF,HOSE 101 43100-01-221.00 EQUIPMENT PARTS 440.27 MICRO-V,COOLANT,-20 WWF,HOSE I 1596-ID-363171 PARTS,FUEL,BRAKE CLEANER,ET APBNK 1/12/2023 R 12/16/2022 336.74 336.74CR G/L ACCOUNT CK: 151376 336.74 101 43100-01-211.00 CLEANING SUPPLIES 108.00 PARTS,FUEL,BRAKE CLEANER,ETC 101 43100-01-212.00 MOTOR FUELS 34.58 PARTS,FUEL,BRAKE CLEANER,ETC 101 43100-01-215.00 SHOP MATERIALS 79.17 PARTS,FUEL,BRAKE CLEANER,ETC 101 43100-01-221.00 EQUIPMENT PARTS 114.99 PARTS,FUEL,BRAKE CLEANER,ETC I 1596-ID-363380 EYE BOLTS W/NUTS APBNK 1/12/2023 R 12/21/2022 44.16 44.16CR G/L ACCOUNT CK: 151376 44.16 101 43100-01-221.00 EQUIPMENT PARTS 44.16 EYE BOLTS W/NUTS I 1596-ID-363612 BATTERY & WIPER BLADES APBNK 1/12/2023 R 12/27/2022 219.90 219.90CR G/L ACCOUNT CK: 151376 219.90 101 43100-01-221.00 EQUIPMENT PARTS 219.90 BATTERY & WIPER BLADES I 1596-ID-363613 DIESEL EXHAUST FLUID APBNK 1/12/2023 R 12/27/2022 121.03 121.03CR G/L ACCOUNT CK: 151376 121.03 101 43100-01-212.00 MOTOR FUELS 121.03 DIESEL EXHAUST FLUID I 1596-ID-363614 WIPER BLADES & MISC TOOLS APBNK 1/12/2023 R 12/27/2022 173.85 173.85CR G/L ACCOUNT CK: 151376 173.85 101 43100-01-221.00 EQUIPMENT PARTS 136.62 WIPER BLADES & MISC TOOLS 101 43100-01-241.00 SMALL TOOLS 37.23 WIPER BLADES & MISC TOOLS I 1596-ID-363768 MISC TOOLS & TIRES APBNK 1/12/2023 R 12/30/2022 1,049.02 1,049.02CR G/L ACCOUNT CK: 151376 1,049.02 101 43100-01-222.00 TIRES 557.11 MISC TOOLS & TIRES 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 3 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 101 43100-01-241.00 SMALL TOOLS 491.91 MISC TOOLS & TIRES I 1596-ID-363778 BUMPER STOPS,HINGE PINS,ETC APBNK 1/12/2023 R 12/30/2022 525.98 525.98CR G/L ACCOUNT CK: 151376 525.98 101 43100-01-221.00 EQUIPMENT PARTS 525.98 BUMPER STOPS,HINGE PINS,ETC REG. CHECK 1 7,361.92 7,361.92CR 0.00 7,361.92 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-002725 ADVANCED GRAPHIX INC I 210516 GRAPHIX FOR CHIEF 1 VEHICLE APBNK 1/12/2023 R 12/21/2022 81.00 81.00CR G/L ACCOUNT CK: 151379 81.00 207 49007-01-550.00 MOTOR VEHICLE PURCHASES 81.00 GRAPHIX FOR CHIEF 1 VEHICLE REG. CHECK 1 81.00 81.00CR 0.00 81.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-005879 ALLIANT ENGINEERING INC I 72786 AKRON AVE S EXTENSION IMPV APBNK 1/12/2023 R 12/19/2022 7,830.00 7,830.00CR G/L ACCOUNT CK: 151380 7,830.00 483 48000-01-303.00 ENGINEERING FEES 7,830.00 AKRON AVE S EXTENSION IMPV REG. CHECK 1 7,830.00 7,830.00CR 0.00 7,830.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-011644 APPLE FORD LINCOLN AV C A1WCM550193 CORE PARTS GOING BACK TO FO APBNK 1/12/2023 R 12/30/2022 100.00CR 100.00 G/L ACCOUNT CK: 151381 100.00CR 101 43100-01-221.00 EQUIPMENT PARTS 100.00CRCORE PARTS GOING BACK TO FORD I A1CB229604 LABOR AND PARTS-PD 20 APBNK 1/12/2023 R 1/06/2023 1,678.15 1,678.15CR G/L ACCOUNT CK: 151381 1,678.15 101 43100-01-404.00 CONTRACTED MACH & EQUIP SERV 684.50 LABOR AND PARTS-PD 20 101 43100-01-221.00 EQUIPMENT PARTS 993.65 LABOR AND PARTS-PD 20 REG. CHECK 1 1,578.15 1,578.15CR 0.00 1,578.15 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 4 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-011731 APWA-AMER PUBLIC WKS ASN I 42766-2023 APWA MEMBERSHIP RENEWAL 202 APBNK 1/12/2023 R 11/02/2022 1,193.75 1,193.75CR G/L ACCOUNT CK: 151382 1,193.75 101 43121-01-433.00 DUES & SUBSCRIPTIONS 1,193.75 APWA MEMBERSHIP RENEWAL 2023 REG. CHECK 1 1,193.75 1,193.75CR 0.00 1,193.75 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-003889 BERRY COFFEE COMPANY I 934191 COFFEE SUPPLIES FOR SC APBNK 1/12/2023 R 12/29/2022 65.63 65.63CR G/L ACCOUNT CK: 151383 65.63 101 45100-30-219.00 OTHER OPERATING SUPPLIES 65.63 COFFEE SUPPLIES FOR SC I 934309 COFFEE SUPPLIES FOR SC APBNK 1/12/2023 R 12/30/2022 35.45 35.45CR G/L ACCOUNT CK: 151383 35.45 101 45100-30-219.00 OTHER OPERATING SUPPLIES 35.45 COFFEE SUPPLIES FOR SC REG. CHECK 1 101.08 101.08CR 0.00 101.08 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-004321 BHE COMMUNITY SOLAR LLC I 11668140 NOVEMBER SOLAR SUBSCRIPTION APBNK 1/12/2023 R 12/22/2022 1,231.13 1,231.13CR G/L ACCOUNT CK: 151384 1,231.13 601 49409-01-381.00 ELECTRIC UTILITIES 1,032.11 NOVEMBER SOLAR SUBSCRIPTIONS 601 49425-01-381.00 ELECTRIC UTILITIES 199.02 NOVEMBER SOLAR SUBSCRIPTIONS REG. CHECK 1 1,231.13 1,231.13CR 0.00 1,231.13 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-005883 ELIZABETH BLACKWELL I 2023-0009 YOGA CLASS REFUND APBNK 1/12/2023 R 1/03/2023 7.50 7.50CR G/L ACCOUNT CK: 151385 7.50 101 22005 REFUNDS PAYABLE - P&R 7.50 YOGA CLASS REFUND REG. CHECK 1 7.50 7.50CR 0.00 7.50 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 5 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-004103 BUSINESS ESSENTIALS I WO-1221930-1 OFFICE SUPPLIES APBNK 1/12/2023 R 12/29/2022 50.64 50.64CR G/L ACCOUNT CK: 151386 50.64 101 41810-01-209.00 OTHER OFFICE SUPPLIES 50.64 OFFICE SUPPLIES REG. CHECK 1 50.64 50.64CR 0.00 50.64 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-004169 CCP NI MASTER TENANT 4, LLC I NOV 2022 MONTHLY SOLAR SUBSCRIPTIONS APBNK 1/12/2023 R 12/23/2022 2,050.48 2,050.48CR G/L ACCOUNT CK: 151387 2,050.48 101 41940-01-381.00 ELECTRIC UTILITIES 900.86 MONTHLY SOLAR SUBSCRIPTIONS 601 49414-01-381.00 ELECTRIC UTILITIES 900.40 MONTHLY SOLAR SUBSCRIPTIONS 601 49407-01-381.00 ELECTRIC UTILITIES 249.22 MONTHLY SOLAR SUBSCRIPTIONS REG. CHECK 1 2,050.48 2,050.48CR 0.00 2,050.48 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-030498 CENTRAL TURF & IRRIGATION S I 50252746-00 IRRIGATION PARTS APBNK 1/12/2023 R 12/29/2022 4,551.06 4,551.06CR G/L ACCOUNT CK: 151388 4,551.06 101 45202-01-403.01 IRRIGATION REPAIRS 4,551.06 IRRIGATION PARTS I 50252747-00 SCOOP SHOVELS APBNK 1/12/2023 R 12/29/2022 349.93 349.93CR G/L ACCOUNT CK: 151388 349.93 101 45202-01-242.00 MINOR EQUIPMENT 349.93 SCOOP SHOVELS REG. CHECK 1 4,900.99 4,900.99CR 0.00 4,900.99 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-001576 CG MARKETING GROUP I 00100189 BUSINESS CARDS-POLICE DEPT APBNK 1/12/2023 R 12/09/2022 124.19 124.19CR G/L ACCOUNT CK: 151389 124.19 101 41810-01-209.00 OTHER OFFICE SUPPLIES 124.19 BUSINESS CARDS-POLICE DEPT I 00100293 R. ROONEY BUSINESS CARDS APBNK 1/12/2023 R 12/15/2022 96.92 96.92CR G/L ACCOUNT CK: 151389 96.92 101 41810-01-203.00 PRINTED FORMS & PAPER 96.92 R. ROONEY BUSINESS CARDS REG. CHECK 1 221.11 221.11CR 0.00 221.11 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 6 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-002754 CHARTER COMMUNICATIONS I 0203403123022 TV BUNDLE - ARENA APBNK 1/12/2023 R 12/30/2022 31.62 31.62CR G/L ACCOUNT CK: 151390 31.62 650 45130-01-404.00 CONTRACTED MACH & EQUIP R & M 31.62 TV BUNDLE - ARENA REG. CHECK 1 31.62 31.62CR 0.00 31.62 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-005542 CHARTER COMMUNICATIONS I 113140301121422 FIRE STATION 2 CABLE SERVIC APBNK 1/12/2023 R 12/14/2022 131.71 131.71CR G/L ACCOUNT CK: 151391 131.71 101 42210-01-439.05 STATION NEEDS 131.71 FIRE STATION 2 CABLE SERVICE REG. CHECK 1 131.71 131.71CR 0.00 131.71 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-030784 CINTAS CORPORATION I 4141505485 MATS @ FS #2 APBNK 1/12/2023 R 12/27/2022 20.00 20.00CR G/L ACCOUNT CK: 151392 20.00 101 41940-01-319.10 FLOOR MATS 20.00 MATS @ FS #2 I 4141505561 MATS & TOWELS @ MAINT BLDG APBNK 1/12/2023 R 12/27/2022 42.75 42.75CR G/L ACCOUNT CK: 151392 42.75 101 41940-01-319.10 FLOOR MATS 9.00 MATS & TOWELS @ MAINT BLDG 101 43100-01-211.00 CLEANING SUPPLIES 33.75 MATS & TOWELS @ MAINT BLDG I 4141505568 MATS @ PW OFFICE BLDG APBNK 1/12/2023 R 12/27/2022 68.25 68.25CR G/L ACCOUNT CK: 151392 68.25 101 41940-01-319.10 FLOOR MATS 68.25 MATS @ PW OFFICE BLDG I 4141505610 MATS @ POLICE APBNK 1/12/2023 R 12/27/2022 48.75 48.75CR G/L ACCOUNT CK: 151392 48.75 101 41940-01-319.10 FLOOR MATS 48.75 MATS @ POLICE I 4141505648 MATS @ CARPENTER SHOP APBNK 1/12/2023 R 12/27/2022 22.75 22.75CR G/L ACCOUNT CK: 151392 22.75 101 41940-01-319.10 FLOOR MATS 22.75 MATS @ CARPENTER SHOP I 4141505716 MATS @ CITY HALL APBNK 1/12/2023 R 12/27/2022 74.25 74.25CR G/L ACCOUNT CK: 151392 74.25 101 41940-01-319.10 FLOOR MATS 74.25 MATS @ CITY HALL I 4141505837 SC FLOOR MATS APBNK 1/12/2023 R 12/27/2022 52.95 52.95CR G/L ACCOUNT CK: 151392 52.95 101 45100-30-401.00 CONTRACTED BUILDING REPAIRS 52.95 SC FLOOR MATS 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 7 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ I 4141505838 RCC FLOOR MATS APBNK 1/12/2023 R 12/27/2022 286.50 286.50CR G/L ACCOUNT CK: 151392 286.50 101 45100-01-401.00 CONTRACTED BUILDING REPAIRS 95.97 RCC FLOOR MATS 650 45130-01-401.00 CONTRACTED BUILDING REPAIRS 190.53 RCC FLOOR MATS I 4141505924 MATS @ FS #1 APBNK 1/12/2023 R 12/27/2022 20.00 20.00CR G/L ACCOUNT CK: 151392 20.00 101 41940-01-319.10 FLOOR MATS 20.00 MATS @ FS #1 REG. CHECK 1 636.20 636.20CR 0.00 636.20 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-030911 CITY OF BURNSVILLE I 2022-00000008 2022 JPA ADMIN FEE 0.5% APBNK 1/12/2023 R 12/20/2022 1,205.31 1,205.31CR G/L ACCOUNT CK: 151393 1,205.31 101 43121-01-408.00 CRACKSEAL,SEALC'T,PATCH,STRIP 1,205.31 2022 JPA ADMIN FEE 0.5% REG. CHECK 1 1,205.31 1,205.31CR 0.00 1,205.31 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-030956 CITY OF ROSEMOUNT I 2023-0018 DEC 2022 - STATE SURCHARGE APBNK 1/12/2023 R 1/04/2023 134.16 134.16CR G/L ACCOUNT CK: 151394 134.16 101 20810 BUILDING PERMIT SURCHARGE 128.84 DEC 2022 - STATE SURCHARGE 101 20811 BUILDING PMT SURCHARGE-SET FEE 0.66 DEC 2022 - STATE SURCHARGE 101 20820 ELECTRICAL PERMIT SURCHARGE 1.80 DEC 2022 - STATE SURCHARGE 101 20860 HEATING/AIR COND PERMIT SURCHG 1.28 DEC 2022 - STATE SURCHARGE 101 20850 SEWER PERMIT SURCHARGE 0.52 DEC 2022 - STATE SURCHARGE 101 20830 PLUMBING PERMIT SURCHARGE 1.06 DEC 2022 - STATE SURCHARGE REG. CHECK 1 134.16 134.16CR 0.00 134.16 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-030957 CITY OF ROSEMOUNT I 2023-0017 DEC 2022-SAC 1% DISCOUNT APBNK 1/12/2023 R 1/04/2023 1,192.80 1,192.80CR G/L ACCOUNT CK: 151395 1,192.80 101 20815 METRO SAC FOR MWCC 1,192.80 DEC 2022-SAC 1% DISCOUNT REG. CHECK 1 1,192.80 1,192.80CR 0.00 1,192.80 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 8 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-030999 CIVIC SYSTEMS LLC I CVC22901 SEMI-ANNUAL UB/CR SUPPORT F APBNK 1/12/2023 R 12/21/2022 3,340.00 3,340.00CR G/L ACCOUNT CK: 151396 3,340.00 601 49400-01-391.00 P.C. MAINTENANCE 1,113.34 SEMI-ANNUAL UB/CR SUPPORT FEES 602 49450-01-391.00 P.C. MAINTENANCE 1,113.33 SEMI-ANNUAL UB/CR SUPPORT FEES 603 49500-01-391.00 P.C. MAINTENANCE 1,113.33 SEMI-ANNUAL UB/CR SUPPORT FEES REG. CHECK 1 3,340.00 3,340.00CR 0.00 3,340.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-003109 CIVICPLUS I 250930 AGENDA MGMT SOFTWARE APBNK 1/12/2023 R 1/01/2023 7,458.00 7,458.00CR G/L ACCOUNT CK: 151397 7,458.00 101 41810-01-392.00 P.C. ACCESSORIES & SUPPLIES 7,458.00 AGENDA MGMT SOFTWARE REG. CHECK 1 7,458.00 7,458.00CR 0.00 7,458.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-004599 CLEAN CHOICE ENERGY I INV200577400 NOVEMBER SOLAR SUBSCRIPTION APBNK 1/12/2023 R 1/04/2022 486.91 486.91CR G/L ACCOUNT CK: 151398 486.91 601 49407-01-381.00 ELECTRIC UTILITIES 179.56 NOVEMBER SOLAR SUBSCRIPTIONS 101 41940-01-381.00 ELECTRIC UTILITIES 45.56 NOVEMBER SOLAR SUBSCRIPTIONS 601 49410-01-381.00 ELECTRIC UTILITIES 261.79 NOVEMBER SOLAR SUBSCRIPTIONS REG. CHECK 1 486.91 486.91CR 0.00 486.91 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-004639 CLEARWAY COMMUNITY SOLAR LL I ROSEMNT-12212 OCTOBER SOLAR SUBSCRIPTIONS APBNK 1/12/2023 R 12/19/2022 5,179.15 5,179.15CR G/L ACCOUNT CK: 151399 5,179.15 101 41940-01-381.00 ELECTRIC UTILITIES 221.59 OCTOBER SOLAR SUBSCRIPTIONS 101 43121-01-381.02 SIGNAL LIGHTS & SIRENS 36.10 OCTOBER SOLAR SUBSCRIPTIONS 101 45100-01-381.00 ELECTRIC UTILITIES 3,533.23 OCTOBER SOLAR SUBSCRIPTIONS 101 45202-01-381.01 SKATING RINKS 103.17 OCTOBER SOLAR SUBSCRIPTIONS 101 45202-01-381.02 SOFTBALL FIELDS 6.34 OCTOBER SOLAR SUBSCRIPTIONS 101 45202-01-381.03 IRRIGATION 39.08 OCTOBER SOLAR SUBSCRIPTIONS 201 46300-01-381.00 ELECTRIC UTILITIES 4.95 OCTOBER SOLAR SUBSCRIPTIONS 601 49406-01-381.00 ELECTRIC UTILITIES 190.72 OCTOBER SOLAR SUBSCRIPTIONS 601 49417-01-381.00 ELECTRIC UTILITIES 370.47 OCTOBER SOLAR SUBSCRIPTIONS 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 9 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 601 49418-01-381.00 ELECTRIC UTILITIES 330.65 OCTOBER SOLAR SUBSCRIPTIONS 602 49452-01-381.00 ELECTRIC UTILITIES 51.73 OCTOBER SOLAR SUBSCRIPTIONS 602 49458-01-381.00 ELECTRIC UTILITIES 30.88 OCTOBER SOLAR SUBSCRIPTIONS 602 49460-01-381.00 ELECTRIC UTILITIES 18.67 OCTOBER SOLAR SUBSCRIPTIONS 603 49511-01-381.00 ELECTRIC UTILITIES 10.83 OCTOBER SOLAR SUBSCRIPTIONS 608 49508-01-381.00 ELECTRIC UTILITIES 230.74 OCTOBER SOLAR SUBSCRIPTIONS I ROSEMNT-12212-0 OCTOBER SOLAR SUBSCRIPTIONS APBNK 1/12/2023 R 12/19/2022 8,244.21 8,244.21CR G/L ACCOUNT CK: 151399 8,244.21 101 11510 NATIONAL GUARD A/R 8,244.21 OCTOBER SOLAR SUBSCRIPTIONS REG. CHECK 1 13,423.36 13,423.36CR 0.00 13,423.36 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-031370 COLLINS ELECTRICAL CONSTR C I 2234508.01 WARMING HOUSE HOOK UP APBNK 1/12/2023 R 12/27/2022 307.02 307.02CR G/L ACCOUNT CK: 151401 307.02 101 45202-01-403.02 ELECTRICAL REPAIRS 307.02 WARMING HOUSE HOOK UP I 2234647.01 STREET LIGHT REPAIR APBNK 1/12/2023 R 12/27/2022 460.53 460.53CR G/L ACCOUNT CK: 151401 460.53 608 49508-01-409.00 OTHER CONTRACTED REPAIR & MAIN 460.53 STREET LIGHT REPAIR I 2234648.01 REPLACE BULB IN STREET LIGH APBNK 1/12/2023 R 12/27/2022 153.51 153.51CR G/L ACCOUNT CK: 151401 153.51 608 49508-01-409.00 OTHER CONTRACTED REPAIR & MAIN 153.51 REPLACE BULB IN STREET LIGHT I 2234804.01 PD ELECTRICAL APBNK 1/12/2023 R 12/27/2022 205.61 205.61CR G/L ACCOUNT CK: 151401 205.61 101 42110-01-580.00 OTHER EQUIPMENT PURCHASES 205.61 PD ELECTRICAL REG. CHECK 1 1,126.67 1,126.67CR 0.00 1,126.67 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-031530 COMPUTER INTEGRATION TECH I 340342 MANAGED SERVER BACKUP-JAN APBNK 1/12/2023 R 12/15/2022 2,655.00 2,655.00CR G/L ACCOUNT CK: 151402 2,655.00 101 41520-01-391.00 P.C. MAINTENANCE 2,655.00 MANAGED SERVER BACKUP-JAN REG. CHECK 1 2,655.00 2,655.00CR 0.00 2,655.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 10 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-031577 CORPORATE MECHANICAL INC I W63395 SC NOV BOILER CHECKS APBNK 1/12/2023 R 12/23/2022 905.00 905.00CR G/L ACCOUNT CK: 151403 905.00 101 45100-30-404.00 CONTRACTED MACH & EQUIP R & M 905.00 SC NOV BOILER CHECKS I W63717 SC DEC BOILER CHECKS APBNK 1/12/2023 R 12/30/2022 771.00 771.00CR G/L ACCOUNT CK: 151403 771.00 101 45100-30-404.00 CONTRACTED MACH & EQUIP R & M 771.00 SC DEC BOILER CHECKS REG. CHECK 1 1,676.00 1,676.00CR 0.00 1,676.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-004921 CRAMER MARKETING I 40956 2022 1095C FORMS APBNK 1/12/2023 R 12/16/2022 117.19 117.19CR G/L ACCOUNT CK: 151404 117.19 101 41810-01-203.04 PAYROLL & A/P CHECKS 117.19 2022 1095C FORMS REG. CHECK 1 117.19 117.19CR 0.00 117.19 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-005659 CRYSTALS CUDDLE BUGS CHILDC I 2023-0003 PERMIT 3852-DAMAGE DEPOSIT APBNK 1/12/2023 R 12/27/2022 300.00 300.00CR G/L ACCOUNT CK: 151405 300.00 101 22005 REFUNDS PAYABLE - P&R 300.00 PERMIT 3852-DAMAGE DEPOSIT REG. CHECK 1 300.00 300.00CR 0.00 300.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-005710 CRYSTEEL MANUFACTURING INC I LC00080699 CYLINDER ASSEMBLY APBNK 1/12/2023 R 12/19/2022 1,144.61 1,144.61CR G/L ACCOUNT CK: 151406 1,144.61 101 43100-01-221.00 EQUIPMENT PARTS 1,144.61 CYLINDER ASSEMBLY REG. CHECK 1 1,144.61 1,144.61CR 0.00 1,144.61 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 11 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-001149 JOHN CUSACK I 202301108903 PRESCRIPTION SAFETY EYEWEAR APBNK 1/12/2023 R 12/22/2022 196.97 196.97CR G/L ACCOUNT CK: 151407 196.97 101 45202-01-240.00 SAFETY EQUIPMENT & PPE 39.39 PRESCRIPTION SAFETY EYEWEAR 101 43121-01-240.00 SAFETY EQUIPMENT & PPE 39.39 PRESCRIPTION SAFETY EYEWEAR 601 49400-01-240.00 SAFETY EQUIPMENT & PPE 39.39 PRESCRIPTION SAFETY EYEWEAR 602 49450-01-240.00 SAFETY EQUIPMENT & PPE 39.40 PRESCRIPTION SAFETY EYEWEAR 603 49500-01-240.00 SAFETY EQUIPMENT & PPE 39.40 PRESCRIPTION SAFETY EYEWEAR REG. CHECK 1 196.97 196.97CR 0.00 196.97 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-004395 CUSHMAN MOTOR CO INC I 207018 CUTTING EDGES & NOSE PIECES APBNK 1/12/2023 R 12/21/2022 2,323.82 2,323.82CR G/L ACCOUNT CK: 151408 2,323.82 101 43100-01-221.00 EQUIPMENT PARTS 2,323.82 CUTTING EDGES & NOSE PIECES REG. CHECK 1 2,323.82 2,323.82CR 0.00 2,323.82 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-004437 CUSTOM CAP & TIRE I 270054235 TIRES AND LABOR APBNK 1/12/2023 R 12/21/2022 381.40 381.40CR G/L ACCOUNT CK: 151409 381.40 101 43100-01-404.01 CONTRACTED SERVICES 100.00 TIRES AND LABOR 101 43100-01-222.00 TIRES 281.40 TIRES AND LABOR I 270054372 TIRES AND LABOR APBNK 1/12/2023 R 12/30/2022 8,202.64 8,202.64CR G/L ACCOUNT CK: 151409 8,202.64 101 43100-01-404.01 CONTRACTED SERVICES 450.00 TIRES AND LABOR 101 43100-01-222.00 TIRES 7,752.64 TIRES AND LABOR REG. CHECK 1 8,584.04 8,584.04CR 0.00 8,584.04 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-040225 DAK COUNTY FINANCIAL SERV I 45977 2023 EQUIPMENT & 2022 BALLO APBNK 1/12/2023 R 12/06/2022 5,319.13 5,319.13CR G/L ACCOUNT CK: 151410 5,319.13 101 41410-01-409.00 OTHER CONTRACTED REPAIR & MAIN 5,319.13 2023 EQUIPMENT & 2022 BALLOTS REG. CHECK 1 5,319.13 5,319.13CR 0.00 5,319.13 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 12 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-004436 DAK COUNTY FINANCIAL SERV I 45880 FIBER OPTIC FOR AMI APBNK 1/12/2023 R 12/05/2022 25,936.84 25,936.84CR G/L ACCOUNT CK: 151411 25,936.84 601 49400-01-530.02 MISCELLANEOUS IMPROVEMENTS 25,936.84 FIBER OPTIC FOR AMI REG. CHECK 1 25,936.84 25,936.84CR 0.00 25,936.84 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-002742 DAK COUNTY TREAS-AUDITOR I 2022_12_31_ROSEMOU IRRIGATION AUDITS/IMPROVEME APBNK 1/12/2023 R 12/20/2022 5,579.55 5,579.55CR G/L ACCOUNT CK: 151412 5,579.55 601 49400-01-439.00 OTHER MISCELLANEOUS CHARGES 5,579.55 IRRIGATION AUDITS/IMPROVEMENTS REG. CHECK 1 5,579.55 5,579.55CR 0.00 5,579.55 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-004104 DAK VALLEY LEARNING CENTER I 2023-0011 PERMIT 4582-DAMAGE DEPOSIT APBNK 1/12/2023 R 1/06/2023 300.00 300.00CR G/L ACCOUNT CK: 151413 300.00 101 22005 REFUNDS PAYABLE - P&R 300.00 PERMIT 4582-DAMAGE DEPOSIT REG. CHECK 1 300.00 300.00CR 0.00 300.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-005859 DAKOTA 911 I RO2023-01 JANUARY 911 FEE APBNK 1/12/2023 R 12/02/2022 34,690.00 34,690.00CR G/L ACCOUNT CK: 151414 34,690.00 101 42110-01-319.00 OTHER PROFESSIONAL SERVICES 34,690.00 JANUARY 911 FEE I RO2023-02 FEBRUARY 911 FEE APBNK 1/12/2023 R 1/04/2023 34,690.00 34,690.00CR G/L ACCOUNT CK: 151414 34,690.00 101 42110-01-319.00 OTHER PROFESSIONAL SERVICES 34,690.00 FEBRUARY 911 FEE REG. CHECK 1 69,380.00 69,380.00CR 0.00 69,380.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 13 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-040040 DAKOTA AWARDS & ENGRAVING I 25570 SOUND BLOCK & GAVEL-W. DROS APBNK 1/12/2023 R 1/02/2023 40.00 40.00CR G/L ACCOUNT CK: 151415 40.00 101 41110-01-599.00 EMPLOYEE RECOGNITION COSTS 40.00 SOUND BLOCK & GAVEL-W. DROSTE REG. CHECK 1 40.00 40.00CR 0.00 40.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-040435 DAKOTA ELECTRIC ASSOCIATION I 200002005379 12/22 JAYCEE PARK CONTROL BLDG APBNK 1/12/2023 R 12/28/2022 11.97 11.97CR G/L ACCOUNT CK: 151416 11.97 101 45202-01-381.03 IRRIGATION 11.97 JAYCEE PARK CONTROL BLDG I 200003157294 12/22 WENSMANN POND MONITORING ST APBNK 1/12/2023 R 12/28/2022 24.11 24.11CR G/L ACCOUNT CK: 151416 24.11 603 49513-01-381.00 ELECTRIC UTILITIES 24.11 WENSMANN POND MONITORING ST'N I 200003776226 12/22 SIREN #13 APBNK 1/12/2023 R 12/28/2022 23.99 23.99CR G/L ACCOUNT CK: 151416 23.99 101 43121-01-381.02 SIGNAL LIGHTS & SIRENS 23.99 SIREN #13 I 200005601588 12/22 STORM DRAIN LIFT STATION #7 APBNK 1/12/2023 R 12/28/2022 36.15 36.15CR G/L ACCOUNT CK: 151416 36.15 603 49517-01-381.00 ELECTRIC UTILITIES 36.15 STORM DRAIN LIFT STATION #7 I 200010007317 12/22 WELL #16 APBNK 1/12/2023 R 12/28/2022 2,368.72 2,368.72CR G/L ACCOUNT CK: 151416 2,368.72 601 49426-01-381.00 ELECTRIC UTILITIES 2,368.72 WELL #16 I 200010050261 12/22 WELCOME SIGN - NORTH APBNK 1/12/2023 R 12/28/2022 18.22 18.22CR G/L ACCOUNT CK: 151416 18.22 608 49508-01-381.00 ELECTRIC UTILITIES 18.22 WELCOME SIGN - NORTH REG. CHECK 1 2,483.16 2,483.16CR 0.00 2,483.16 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-040487 DALCO I 4028029 JANITORIAL SUPPLIES APBNK 1/12/2023 R 12/30/2022 426.14 426.14CR G/L ACCOUNT CK: 151417 426.14 101 45100-01-211.00 CLEANING SUPPLIES 213.07 JANITORIAL SUPPLIES 650 45130-01-211.00 CLEANING SUPPLIES 213.07 JANITORIAL SUPPLIES I 4028029-0 JANITORIAL SUPPLIES APBNK 1/12/2023 R 12/30/2022 134.57 134.57CR G/L ACCOUNT CK: 151417 134.57 101 11510 NATIONAL GUARD A/R 134.57 JANITORIAL SUPPLIES 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 14 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ I 4030153 KEY SET APBNK 1/12/2023 R 1/06/2023 31.70 31.70CR G/L ACCOUNT CK: 151417 31.70 101 45100-01-221.00 EQUIPMENT PARTS 31.70 KEY SET REG. CHECK 1 592.41 592.41CR 0.00 592.41 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-004400 DUNDAS SOLAR HOLDINGS LLC I 2212-6951A NOVEMBER SOLAR SUBSCRIPTION APBNK 1/12/2023 R 12/31/2022 5,203.13 5,203.13CR G/L ACCOUNT CK: 151418 5,203.13 650 45130-01-381.00 ELECTRIC UTILITIES 5,203.13 NOVEMBER SOLAR SUBSCRIPTION REG. CHECK 1 5,203.13 5,203.13CR 0.00 5,203.13 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-050340 ECOLAB PEST I 8404049 PEST CONTROL-MN DOT APBNK 1/12/2023 R 12/27/2022 42.74 42.74CR G/L ACCOUNT CK: 151419 42.74 101 41940-01-319.04 PEST CONTROL 42.74 PEST CONTROL-MN DOT I 8404050 PEST CONTROL-CH,SHOP,PW APBNK 1/12/2023 R 12/27/2022 122.90 122.90CR G/L ACCOUNT CK: 151419 122.90 101 41940-01-319.04 PEST CONTROL 122.90 PEST CONTROL-CH,SHOP,PW REG. CHECK 1 165.64 165.64CR 0.00 165.64 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-000598 ESS BROTHERS & SONS INC I CC10669 MANHOLE REPAIR KIT APBNK 1/12/2023 R 12/01/2022 567.60 567.60CR G/L ACCOUNT CK: 151420 567.60 603 49500-01-230.00 REPAIR MATERIALS & SUPPLIES 567.60 MANHOLE REPAIR KIT REG. CHECK 1 567.60 567.60CR 0.00 567.60 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-005882 MARK FAJARDO I 2023-0007 PERMIT 3998-DAMAGE DEPOSIT APBNK 1/12/2023 R 1/03/2023 300.00 300.00CR G/L ACCOUNT CK: 151421 300.00 101 22005 REFUNDS PAYABLE - P&R 300.00 PERMIT 3998-DAMAGE DEPOSIT 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 15 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ REG. CHECK 1 300.00 300.00CR 0.00 300.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-000385 FARMERS MILL & ELEVATOR I R7000484 HERBICIDES/CHEMICALS APBNK 1/12/2023 R 12/29/2022 3,324.39 3,324.39CR G/L ACCOUNT CK: 151422 3,324.39 101 45202-01-219.01 SEED, SOD, ETC. 3,324.39 HERBICIDES/CHEMICALS I R7000485 HERBICIDES/CHEMICALS APBNK 1/12/2023 R 12/29/2022 3,091.22 3,091.22CR G/L ACCOUNT CK: 151422 3,091.22 101 45202-01-219.01 SEED, SOD, ETC. 3,091.22 HERBICIDES/CHEMICALS REG. CHECK 1 6,415.61 6,415.61CR 0.00 6,415.61 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-005887 FARRELL EQUIPMENT & SUPPLY I N15973 PLAYGROUND TOOLS APBNK 1/12/2023 R 12/29/2022 1,151.04 1,151.04CR G/L ACCOUNT CK: 151423 1,151.04 101 45202-01-221.01 PLAYGROUND EQUIPMENT REPAIR 1,151.04 PLAYGROUND TOOLS REG. CHECK 1 1,151.04 1,151.04CR 0.00 1,151.04 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-005881 FAYNGERSH CONSULTING SERVIC I 001 CONSULTING FEES FOR BP APBNK 1/12/2023 R 12/28/2022 315.00 315.00CR G/L ACCOUNT CK: 151424 315.00 201 46300-01-319.00 OTHER PROFESSIONAL SERVICES 315.00 CONSULTING FEES FOR BP REG. CHECK 1 315.00 315.00CR 0.00 315.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-001182 FIRE SAFETY USA INC I 166295 FIREFIGHTING GLOVES APBNK 1/12/2023 R 12/08/2022 1,009.15 1,009.15CR G/L ACCOUNT CK: 151425 1,009.15 101 42210-01-580.01 BUNKER GEAR 1,009.15 FIREFIGHTING GLOVES REG. CHECK 1 1,009.15 1,009.15CR 0.00 1,009.15 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 16 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-060840 FIRST STATE BANK I 2023-0005 SAFE DEPOSIT BOX RENTAL #73 APBNK 1/12/2023 R 12/27/2022 75.00 75.00CR G/L ACCOUNT CK: 151426 75.00 101 41520-01-409.00 OTHER CONTRACTED REPAIR & MAIN 75.00 SAFE DEPOSIT BOX RENTAL #732 REG. CHECK 1 75.00 75.00CR 0.00 75.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-005768 FP MAILING SOLUTIONS I 2023-0002 12/29 POSTAGE MACHINE REFIL APBNK 12/29/2022 D 12/29/2022 500.00 500.00CR G/L ACCOUNT CK: 001353 500.00 101 41810-01-322.00 POSTAGE COSTS 500.00 12/29 POSTAGE MACHINE REFILL DRAFTS 1 500.00 500.00CR 0.00 500.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-061863 FRONTIER I 651-197-5422 1/23 FS1 COPPER OVER ETHERNET TO APBNK 1/12/2023 R 12/22/2022 212.00 212.00CR G/L ACCOUNT CK: 151427 212.00 101 41810-01-321.00 TELEPHONE COSTS 212.00 FS1 COPPER OVER ETHERNET TO CH REG. CHECK 1 212.00 212.00CR 0.00 212.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-061865 FRONTIER I 651-188-0017 01/23 PHONE,INTERNET & CITY WIFI APBNK 1/12/2023 R 12/25/2022 4,808.36 4,808.36CR G/L ACCOUNT CK: 151428 4,808.36 101 41810-01-321.00 TELEPHONE COSTS 4,437.15 PHONE,INTERNET & CITY WIFI SRV 601 49407-01-321.00 TELEPHONE COSTS 17.57 PHONE,INTERNET & CITY WIFI SRV 601 49410-01-321.00 TELEPHONE COSTS 63.73 PHONE,INTERNET & CITY WIFI SRV 601 49400-01-321.00 TELEPHONE COSTS 68.85 PHONE,INTERNET & CITY WIFI SRV 602 49450-01-321.00 TELEPHONE COSTS 68.85 PHONE,INTERNET & CITY WIFI SRV 603 49500-01-321.00 TELEPHONE COSTS 68.88 PHONE,INTERNET & CITY WIFI SRV 650 45130-01-321.00 TELEPHONE COSTS 83.33 PHONE,INTERNET & CITY WIFI SRV REG. CHECK 1 4,808.36 4,808.36CR 0.00 4,808.36 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 17 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-000677 GERTENS I 195208/12 BALLFIELD DRY APBNK 1/12/2023 R 12/29/2022 3,106.95 3,106.95CR G/L ACCOUNT CK: 151429 3,106.95 101 45202-01-219.02 RED ROCK, SAND, GRAVEL, ETC 3,106.95 BALLFIELD DRY I 195209/12 SEED AID APBNK 1/12/2023 R 12/29/2022 1,398.00 1,398.00CR G/L ACCOUNT CK: 151429 1,398.00 101 45202-01-219.01 SEED, SOD, ETC. 1,398.00 SEED AID REG. CHECK 1 4,504.95 4,504.95CR 0.00 4,504.95 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-003610 GIGABIT MINNESOTA I 13884217 BUSINESS INTERNET PACK-JAN APBNK 1/01/2023 D 1/01/2023 234.90 234.90CR G/L ACCOUNT CK: 001354 234.90 101 41810-01-321.00 TELEPHONE COSTS 234.90 BUSINESS INTERNET PACK-JAN DRAFTS 1 234.90 234.90CR 0.00 234.90 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-003407 GOLDEN OAK TREE SERVICE INC I 2023-0004 TREE AND STUMP REMOVAL APBNK 1/12/2023 R 12/29/2022 1,500.00 1,500.00CR G/L ACCOUNT CK: 151430 1,500.00 601 49407-01-409.00 OTHER CONTRACTED REPAIR & MAIN 1,500.00 TREE AND STUMP REMOVAL REG. CHECK 1 1,500.00 1,500.00CR 0.00 1,500.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-070880 GOPHER STATE ONE-CALL I 2120718 DECEMBER TICKET LOCATES APBNK 1/12/2023 R 12/31/2022 186.30 186.30CR G/L ACCOUNT CK: 151431 186.30 601 49400-01-312.00 GOPHER STATE ONE-CALL FEES 62.10 DECEMBER TICKET LOCATES 602 49450-01-312.00 GOPHER STATE ONE-CALL FEES 62.10 DECEMBER TICKET LOCATES 603 49500-01-312.00 GOPHER STATE ONE-CALL FEES 62.10 DECEMBER TICKET LOCATES REG. CHECK 1 186.30 186.30CR 0.00 186.30 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 18 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-070935 GOV'T FIN OFFICERS ASS'N I 2253009 2023 MEMBERSHIP RENEWAL-MIL APBNK 1/12/2023 R 11/30/2022 225.00 225.00CR G/L ACCOUNT CK: 151432 225.00 101 41520-01-433.00 DUES & SUBSCRIPTIONS 225.00 2023 MEMBERSHIP RENEWAL-MILLER REG. CHECK 1 225.00 225.00CR 0.00 225.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-071216 GRAFIX SHOPPE I 148227 VEHICLE REFLECTIVE NUMBERS APBNK 1/12/2023 R 12/15/2022 167.81 167.81CR G/L ACCOUNT CK: 151433 167.81 101 42210-01-229.04 VEHICLE MODIFICATIONS 167.81 VEHICLE REFLECTIVE NUMBERS REG. CHECK 1 167.81 167.81CR 0.00 167.81 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-071220 GRAINGER I 9550880091 PRECISION 2.5MM SCREWDRIVER APBNK 1/12/2023 R 12/20/2022 211.31 211.31CR G/L ACCOUNT CK: 151434 211.31 601 49400-01-220.01 FOR REPLACEMENTS 211.31 PRECISION 2.5MM SCREWDRIVERS REG. CHECK 1 211.31 211.31CR 0.00 211.31 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-002218 H & L MESABI I 11140 CUTTING EDGES APBNK 1/12/2023 R 12/29/2022 3,410.00 3,410.00CR G/L ACCOUNT CK: 151435 3,410.00 101 43100-01-221.00 EQUIPMENT PARTS 3,410.00 CUTTING EDGES REG. CHECK 1 3,410.00 3,410.00CR 0.00 3,410.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-005432 JILL HAWTHORNE I 2023-0006 SUB FOR 12/29 SENIOR YOGA APBNK 1/12/2023 R 12/29/2022 50.00 50.00CR G/L ACCOUNT CK: 151436 50.00 101 45100-93-219.00 OTHER OPERATING SUPPLIES 50.00 SUB FOR 12/29 SENIOR YOGA REG. CHECK 1 50.00 50.00CR 0.00 50.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 19 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-080509 HEALTHEAST MEDICAL I 22-67398 BLOOD ALC DRAW-BUSSERT APBNK 1/12/2023 R 12/12/2022 88.40 88.40CR G/L ACCOUNT CK: 151437 88.40 101 42110-01-305.02 SEIZED NARCOTIC TESTING 88.40 BLOOD ALC DRAW-BUSSERT REG. CHECK 1 88.40 88.40CR 0.00 88.40 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-080905 HIGHLAND SANITATION I 0001043376 DECEMBER TRASH SERVICES APBNK 1/12/2023 R 12/23/2022 4,056.96 4,056.96CR G/L ACCOUNT CK: 151438 4,056.96 101 45100-01-384.00 REFUSAL DISPOSAL 301.35 DECEMBER TRASH SERVICES 650 45130-01-384.00 REFUSE DISPOSAL 217.95 DECEMBER TRASH SERVICES 101 45100-01-315.09 MISCELLANEOUS PROGRAMS 45.50 DECEMBER TRASH SERVICES 101 45100-30-384.00 REFUSE DISPOSAL 179.25 DECEMBER TRASH SERVICES 101 41940-01-384.01 GENERAL BUILDINGS & PARKS 3,312.91 DECEMBER TRASH SERVICES REG. CHECK 1 4,056.96 4,056.96CR 0.00 4,056.96 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-001690 IN CONTROL INC I S-INV00232 BIRGER POND LIFT STATION APBNK 1/12/2023 R 12/20/2022 38,202.45 38,202.45CR G/L ACCOUNT CK: 151439 38,202.45 602 49450-01-530.01 MISCELLANEOUS IMPROVEMENTS 38,202.45 BIRGER POND LIFT STATION REG. CHECK 1 38,202.45 38,202.45CR 0.00 38,202.45 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-005012 GINNY KAISER I 2023-0010 REFUND OF APPS & ALES ON 3/ APBNK 1/12/2023 R 1/06/2023 26.00 26.00CR G/L ACCOUNT CK: 151440 26.00 101 22005 REFUNDS PAYABLE - P&R 26.00 REFUND OF APPS & ALES ON 3/15 REG. CHECK 1 26.00 26.00CR 0.00 26.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 20 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-004623 LEADERSHIP GROWTH GROUP LLC I 23203 2023 LEADERSHIP GROWTH GROU APBNK 1/12/2023 R 12/05/2022 600.00 600.00CR G/L ACCOUNT CK: 151441 600.00 101 41320-01-437.00 CONFERENCES & SEMINARS 600.00 2023 LEADERSHIP GROWTH GROUP REG. CHECK 1 600.00 600.00CR 0.00 600.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-002685 LEAGUE OF MN CITIES I 369893 2023 ELECTED LEADERS-ADVANC APBNK 1/12/2023 R 12/13/2022 350.00 350.00CR G/L ACCOUNT CK: 151442 350.00 101 41110-01-437.00 CONFERENCES & SEMINARS 350.00 2023 ELECTED LEADERS-ADVANCED REG. CHECK 1 350.00 350.00CR 0.00 350.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-121530 LOGIS-LOCAL GOVERNMENT I 53030 NETWORK SVCS THRU 12/10/22 APBNK 1/12/2023 R 12/13/2022 97.50 97.50CR G/L ACCOUNT CK: 151443 97.50 101 41520-01-391.00 P.C. MAINTENANCE 97.50 NETWORK SVCS THRU 12/10/22 REG. CHECK 1 97.50 97.50CR 0.00 97.50 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-004303 MACQUEEN EMERGENCY I 009464 PORTABLE FAN APBNK 1/12/2023 R 12/20/2022 2,706.29 2,706.29CR G/L ACCOUNT CK: 151444 2,706.29 101 42210-01-219.03 EQUIPMENT 2,706.29 PORTABLE FAN I P06560 HELMET CRESCENTS APBNK 1/12/2023 R 9/14/2022 70.25 70.25CR G/L ACCOUNT CK: 151444 70.25 101 42210-01-580.01 BUNKER GEAR 70.25 HELMET CRESCENTS I P06633 HELMETS APBNK 1/12/2023 R 9/16/2022 672.37 672.37CR G/L ACCOUNT CK: 151444 672.37 101 42210-01-580.01 BUNKER GEAR 672.37 HELMETS I P08985 REFELCTIVE SAFETY VESTS APBNK 1/12/2023 R 12/05/2022 692.87 692.87CR G/L ACCOUNT CK: 151444 692.87 101 42210-01-580.01 BUNKER GEAR 692.87 REFELCTIVE SAFETY VESTS 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 21 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ I P09524 CALIBRATION GAS APBNK 1/12/2023 R 12/16/2022 404.18 404.18CR G/L ACCOUNT CK: 151444 404.18 101 42210-01-219.06 OXYGEN 404.18 CALIBRATION GAS I P09606 ALTAIR SENSOR APBNK 1/12/2023 R 12/19/2022 733.05 733.05CR G/L ACCOUNT CK: 151444 733.05 101 42210-01-230.04 SMALL TOOL REPAIRS 733.05 ALTAIR SENSOR REG. CHECK 1 5,279.01 5,279.01CR 0.00 5,279.01 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-003535 MANSFIELD OIL COMPANY I 23859941 DIESEL FUEL (USL1) 150.6 GA APBNK 1/12/2023 R 12/20/2022 611.75 611.75CR G/L ACCOUNT CK: 151445 611.75 101 43100-01-212.00 MOTOR FUELS 611.75 DIESEL FUEL (USL1) 150.6 GAL I 23859942 DIESEL FUEL (B5) 540 GAL APBNK 1/12/2023 R 12/20/2022 1,587.14 1,587.14CR G/L ACCOUNT CK: 151445 1,587.14 101 43100-01-212.00 MOTOR FUELS 1,587.14 DIESEL FUEL (B5) 540 GAL I 23859943 DIESEL FUEL (B5) 351.6 GAL APBNK 1/12/2023 R 12/20/2022 1,428.20 1,428.20CR G/L ACCOUNT CK: 151445 1,428.20 101 43100-01-212.00 MOTOR FUELS 1,428.20 DIESEL FUEL (B5) 351.6 GAL I 23859944 DIESEL FUEL (B5) 1,260 GAL APBNK 1/12/2023 R 12/20/2022 3,703.19 3,703.19CR G/L ACCOUNT CK: 151445 3,703.19 101 43100-01-212.00 MOTOR FUELS 3,703.19 DIESEL FUEL (B5) 1,260 GAL I 23859945 UNLEADED FUEL 603 GAL APBNK 1/12/2023 R 12/20/2022 1,415.02 1,415.02CR G/L ACCOUNT CK: 151445 1,415.02 101 43100-01-212.00 MOTOR FUELS 1,415.02 UNLEADED FUEL 603 GAL REG. CHECK 1 8,745.30 8,745.30CR 0.00 8,745.30 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-002533 MARCO TECHNOLOGIES LLC I INV10718224 ACTUAL MONTHLY COPY/PRINT C APBNK 1/12/2023 R 12/28/2022 1,256.41 1,256.41CR G/L ACCOUNT CK: 151446 1,256.41 101 41810-01-202.02 COPYING COSTS 1,256.41 ACTUAL MONTHLY COPY/PRINT COST REG. CHECK 1 1,256.41 1,256.41CR 0.00 1,256.41 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 22 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-130280 MASTER ELECTRIC CO INC I SD43661 NEW TIME CLOCK APBNK 1/12/2023 R 12/28/2022 837.00 837.00CR G/L ACCOUNT CK: 151447 837.00 601 49418-01-409.00 OTHER CONTRACTED REPAIR & MAIN 837.00 NEW TIME CLOCK REG. CHECK 1 837.00 837.00CR 0.00 837.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-003080 MATHESON TRI-GAS INC I 26852602 OXYGEN TANKS APBNK 1/12/2023 R 12/08/2022 422.93 422.93CR G/L ACCOUNT CK: 151448 422.93 101 42210-01-219.06 OXYGEN 422.93 OXYGEN TANKS REG. CHECK 1 422.93 422.93CR 0.00 422.93 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-003989 MCNAMARA CONTRACTING INC I 2023-0022 2022 STREET IMPROVEMENT PRO APBNK 1/12/2023 R 12/06/2022 73,877.54 73,877.54CR G/L ACCOUNT CK: 151449 73,877.54 466 48000-01-530.00 IMPROVEMENTS OTHER THAN BLDGS 73,877.54 2022 STREET IMPROVEMENT PROJ REG. CHECK 1 73,877.54 73,877.54CR 0.00 73,877.54 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-130650 MECA/MN EROSION I 2023-0013 MECA MS4 WORKSHOP-J BYRON APBNK 1/12/2023 R 12/29/2022 120.00 120.00CR G/L ACCOUNT CK: 151450 120.00 603 49500-01-437.00 CONFERENCES & SEMINARS 120.00 MECA MS4 WORKSHOP-J BYRON REG. CHECK 1 120.00 120.00CR 0.00 120.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-136955 MEI TOTAL ELEVATOR SOLUTION I 999984 JANUARY ELEVATOR SERVICE APBNK 1/12/2023 R 1/01/2023 173.89 173.89CR G/L ACCOUNT CK: 151451 173.89 101 41940-01-319.00 OTHER PROFESSIONAL SERVICES 173.89 JANUARY ELEVATOR SERVICE REG. CHECK 1 173.89 173.89CR 0.00 173.89 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 23 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-130725 MENARDS-APPLE VALLEY I 48469 BUILDING REPAIR SUPPLIES APBNK 1/12/2023 R 1/06/2023 67.22 67.22CR G/L ACCOUNT CK: 151452 67.22 101 41940-01-223.00 BUILDING REPAIR SUPPLIES 67.22 BUILDING REPAIR SUPPLIES REG. CHECK 1 67.22 67.22CR 0.00 67.22 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-130975 METRO COUNCIL ENV SERV I 1150286 WASTEWATER SERVICE-FEBRUARY APBNK 1/12/2023 R 1/09/2023 137,777.63 137,777.63CR G/L ACCOUNT CK: 151453 137,777.63 602 49450-01-602.00 METRO SEWER SERVICE CHARGES 137,777.63 WASTEWATER SERVICE-FEBRUARY REG. CHECK 1 137,777.63 137,777.63CR 0.00 137,777.63 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-131025 METRO COUNCIL ENV SERV I 2023-0020 SAC CHARGES - DECEMBER 2022 APBNK 1/12/2023 R 1/04/2023 118,087.20 118,087.20CR G/L ACCOUNT CK: 151454 118,087.20 101 20815 METRO SAC FOR MWCC 118,087.20 SAC CHARGES - DECEMBER 2022 REG. CHECK 1 118,087.20 118,087.20CR 0.00 118,087.20 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-004079 METRO SALES INC I INV2188660 IMC3500 COLOR COPIER LEASE APBNK 1/12/2023 R 12/21/2022 176.00 176.00CR G/L ACCOUNT CK: 151455 176.00 101 41810-01-202.00 DUPLICATING & COPYING COSTS 176.00 IMC3500 COLOR COPIER LEASE I INV2195645 RICOH MP C6004 COLOR COPIER APBNK 1/12/2023 R 1/02/2023 282.64 282.64CR G/L ACCOUNT CK: 151455 282.64 101 41810-01-202.00 DUPLICATING & COPYING COSTS 282.64 RICOH MP C6004 COLOR COPIER REG. CHECK 1 458.64 458.64CR 0.00 458.64 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 24 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-132079 MIDWEST FENCE & MFG I 190326 NEW BACKSTOP FENCE @ WINDS APBNK 1/12/2023 R 12/13/2022 24,597.00 24,597.00CR G/L ACCOUNT CK: 151456 24,597.00 205 49005-01-530.00 IMPROVEMENTS OTHER THAN BLDGS 24,597.00 NEW BACKSTOP FENCE @ WINDS I 190326-0 NEW BACKSTOP FENCE & WINDS APBNK 1/12/2023 R 12/13/2022 24,597.00 24,597.00CR G/L ACCOUNT CK: 151456 24,597.00 101 24430 F/B ASSIGNED FOR PARK MAIN R&M 24,597.00 NEW BACKSTOP FENCE & WINDS I 190370 FENCING AT FLINT HILLS APBNK 1/12/2023 R 12/27/2022 110,990.00 110,990.00CR G/L ACCOUNT CK: 151456 110,990.00 205 49005-01-538.00 IMPROV OTHER THAN BLDGS 110,990.00 FENCING AT FLINT HILLS REG. CHECK 1 160,184.00 160,184.00CR 0.00 160,184.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-004744 MINDFUL HEALTH I 1367 HEALTH & WELLNESS WORKSHOP APBNK 1/12/2023 R 12/21/2022 325.00 325.00CR G/L ACCOUNT CK: 151457 325.00 101 41320-31-315.02 HEALTH & WELLNESS 325.00 HEALTH & WELLNESS WORKSHOP I 2023-0008 DECEMBER SENIOR YOGA CLASSE APBNK 1/12/2023 R 12/29/2022 150.00 150.00CR G/L ACCOUNT CK: 151457 150.00 101 45100-93-219.00 OTHER OPERATING SUPPLIES 150.00 DECEMBER SENIOR YOGA CLASSES REG. CHECK 1 475.00 475.00CR 0.00 475.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-133045 MINNEAPOLIS OXYGEN CO I 00103436 GAS AND OXYGEN TANKS APBNK 1/12/2023 R 12/31/2022 34.04 34.04CR G/L ACCOUNT CK: 151458 34.04 101 43100-01-215.00 SHOP MATERIALS 34.04 GAS AND OXYGEN TANKS I 20261439 NEW PLASMA CUTTER APBNK 1/12/2023 R 12/30/2022 3,400.00 3,400.00CR G/L ACCOUNT CK: 151458 3,400.00 101 43100-01-242.00 MINOR EQUIPMENT 2,266.00 NEW PLASMA CUTTER 101 43100-01-241.00 SMALL TOOLS 1,134.00 NEW PLASMA CUTTER REG. CHECK 1 3,434.04 3,434.04CR 0.00 3,434.04 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 25 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-040600 MN DEPT OF LABOR & INDUSTRY I 2023-0019 DEC 2022 - STATE SURCHARGE APBNK 1/12/2023 R 1/04/2023 6,573.61 6,573.61CR G/L ACCOUNT CK: 151459 6,573.61 101 20810 BUILDING PERMIT SURCHARGE 6,312.93 DEC 2022 - STATE SURCHARGE 101 20811 BUILDING PMT SURCHARGE-SET FEE 32.34 DEC 2022 - STATE SURCHARGE 101 20820 ELECTRICAL PERMIT SURCHARGE 88.20 DEC 2022 - STATE SURCHARGE 101 20860 HEATING/AIR COND PERMIT SURCHG 62.72 DEC 2022 - STATE SURCHARGE 101 20850 SEWER PERMIT SURCHARGE 25.48 DEC 2022 - STATE SURCHARGE 101 20830 PLUMBING PERMIT SURCHARGE 51.94 DEC 2022 - STATE SURCHARGE REG. CHECK 1 6,573.61 6,573.61CR 0.00 6,573.61 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-001328 MN ENERGY RESOURCES CORP I 0503984315-1 12/22 FIRE STATION #2 APBNK 1/18/2023 D 12/27/2022 2,306.29 2,306.29CR G/L ACCOUNT CK: 001355 2,306.29 101 41940-01-383.00 GAS UTILITIES 2,306.29 FIRE STATION #2 DRAFTS 1 2,306.29 2,306.29CR 0.00 2,306.29 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-003882 MN OCC HEALTH - LOCKBOX 135 I 416036 NEW HIRES & DRUG TESTING APBNK 1/12/2023 R 12/30/2022 1,012.00 1,012.00CR G/L ACCOUNT CK: 151460 1,012.00 101 41320-31-305.02 EMPLOYEE DRUG TESTING 1,012.00 NEW HIRES & DRUG TESTING REG. CHECK 1 1,012.00 1,012.00CR 0.00 1,012.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-138820 MOTOROLA SOLUTIONS INC I 8281538756 CB RADIOS APBNK 1/12/2023 R 1/03/2023 8,770.44 8,770.44CR G/L ACCOUNT CK: 151461 8,770.44 207 49007-01-583.00 OTHER EQUIPMENT PURCHASES 8,770.44 CB RADIOS REG. CHECK 1 8,770.44 8,770.44CR 0.00 8,770.44 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 26 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-003522 MULTI-SERVICES INC I 50089 JANUARY CLEANING SERVICE APBNK 1/12/2023 R 1/01/2023 5,550.00 5,550.00CR G/L ACCOUNT CK: 151462 5,550.00 101 41940-01-319.00 OTHER PROFESSIONAL SERVICES 5,550.00 JANUARY CLEANING SERVICE REG. CHECK 1 5,550.00 5,550.00CR 0.00 5,550.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-005416 NOREGON SYSTEMS LLC I INV00162587 2023 JPRO SOFTWARE RENEWAL APBNK 1/12/2023 R 12/27/2022 1,499.00 1,499.00CR G/L ACCOUNT CK: 151463 1,499.00 101 43100-01-394.00 P.C. SOFTWARE PURCHASES 1,499.00 2023 JPRO SOFTWARE RENEWAL REG. CHECK 1 1,499.00 1,499.00CR 0.00 1,499.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-141542 NORTHERN SAFETY TECH I 55029 PERIMETER ENHANCEMENT LIGHT APBNK 1/12/2023 R 12/16/2022 153.83 153.83CR G/L ACCOUNT CK: 151464 153.83 101 43100-01-221.00 EQUIPMENT PARTS 153.83 PERIMETER ENHANCEMENT LIGHT I 55090 LIGHTS FOR HOLDER APBNK 1/12/2023 R 12/30/2022 361.92 361.92CR G/L ACCOUNT CK: 151464 361.92 101 43100-01-221.00 EQUIPMENT PARTS 361.92 LIGHTS FOR HOLDER REG. CHECK 1 515.75 515.75CR 0.00 515.75 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-003865 OLYMPIC COMMUNICATIONS INC I 16303 SC - ANNUAL MONITORING 2023 APBNK 1/12/2023 R 1/01/2023 456.00 456.00CR G/L ACCOUNT CK: 151465 456.00 101 45100-30-404.00 CONTRACTED MACH & EQUIP R & M 456.00 SC - ANNUAL MONITORING 2023 REG. CHECK 1 456.00 456.00CR 0.00 456.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 27 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-004740 PELLICCI ACE ROSEMOUNT I 9376/R THERMOMETER APBNK 1/12/2023 R 12/22/2022 14.99 14.99CR G/L ACCOUNT CK: 151466 14.99 101 41940-01-223.00 BUILDING REPAIR SUPPLIES 14.99 THERMOMETER I 9391/R CONCESSION STAND REPAIRS APBNK 1/12/2023 R 12/27/2022 59.96 59.96CR G/L ACCOUNT CK: 151466 59.96 650 45130-01-223.00 BUILDING REPAIR SUPPLIES 59.96 CONCESSION STAND REPAIRS I 9392/R WALL REPAIR PATCH - SC APBNK 1/12/2023 R 12/27/2022 9.98 9.98CR G/L ACCOUNT CK: 151466 9.98 101 45100-30-223.00 BUILDING REPAIR SUPPLIES 9.98 WALL REPAIR PATCH - SC I 9420/R DRAIN CLEANER & AUGER APBNK 1/12/2023 R 1/03/2023 44.98 44.98CR G/L ACCOUNT CK: 151466 44.98 101 41940-01-223.00 BUILDING REPAIR SUPPLIES 44.98 DRAIN CLEANER & AUGER I 9446/R SCREWS APBNK 1/12/2023 R 1/09/2023 1.40 1.40CR G/L ACCOUNT CK: 151466 1.40 101 41940-01-223.00 BUILDING REPAIR SUPPLIES 1.40 SCREWS REG. CHECK 1 131.31 131.31CR 0.00 131.31 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-004766 STACEY POPP I 2023-0015 DEC SENIOR YOGA CLASSES APBNK 1/12/2023 R 12/29/2022 180.00 180.00CR G/L ACCOUNT CK: 151467 180.00 101 45100-93-219.00 OTHER OPERATING SUPPLIES 180.00 DEC SENIOR YOGA CLASSES REG. CHECK 1 180.00 180.00CR 0.00 180.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-180060 R & R SPECIALTIES OF WI I 0077718-IN BLADE SHARPENING APBNK 1/12/2023 R 1/03/2023 75.00 75.00CR G/L ACCOUNT CK: 151468 75.00 650 45130-01-221.00 EQUIPMENT PARTS 75.00 BLADE SHARPENING REG. CHECK 1 75.00 75.00CR 0.00 75.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 28 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-001860 RES GREAT LAKES LLC I IN33724 BRUSH REMOVAL-MEADOW/CENTRA APBNK 1/12/2023 R 12/31/2022 4,827.50 4,827.50CR G/L ACCOUNT CK: 151469 4,827.50 101 45202-01-319.01 MAINTENANCE OF OPEN SPACES 4,827.50 BRUSH REMOVAL-MEADOW/CENTRAL REG. CHECK 1 4,827.50 4,827.50CR 0.00 4,827.50 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-005880 BRADLEY ROSCHEN I 2023-0001 SETTLEMENT AGREEMENT APBNK 1/12/2023 R 12/28/2022 100.00 100.00CR G/L ACCOUNT CK: 151470 100.00 206 49006-01-439.00 OTHER MISCELLANEOUS CHARGES 100.00 SETTLEMENT AGREEMENT REG. CHECK 1 100.00 100.00CR 0.00 100.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-181692 ROSEMOUNT FLORAL I 002823 PLANT FOR D. ERICKSON APBNK 1/12/2023 R 1/04/2023 66.95 66.95CR G/L ACCOUNT CK: 151471 66.95 101 41110-01-599.00 EMPLOYEE RECOGNITION COSTS 66.95 PLANT FOR D. ERICKSON REG. CHECK 1 66.95 66.95CR 0.00 66.95 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-005703 ROSENBAUER AERIALS LLC I 0000016817 LABOR AND PARTS-L11 APBNK 1/12/2023 R 9/19/2022 5,759.49 5,759.49CR G/L ACCOUNT CK: 151472 5,759.49 206 49006-01-409.00 OTHER CONTRACTED REPAIR & MAIN 5,759.49 LABOR AND PARTS-L11 REG. CHECK 1 5,759.49 5,759.49CR 0.00 5,759.49 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-004864 KAREN SCHRAAN I 2023-0012 REFUND DO TO SCHEDULE CONFL APBNK 1/12/2023 R 1/05/2023 26.00 26.00CR G/L ACCOUNT CK: 151473 26.00 101 22005 REFUNDS PAYABLE - P&R 26.00 REFUND DO TO SCHEDULE CONFLICT REG. CHECK 1 26.00 26.00CR 0.00 26.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 29 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-190580 SENTRY SYSTEMS INC I 781771 FS #2 MONITORING-JAN,FEB,MA APBNK 1/12/2023 R 1/01/2023 82.80 82.80CR G/L ACCOUNT CK: 151474 82.80 101 42210-01-439.00 OTHER MISCELLANEOUS CHARGES 82.80 FS #2 MONITORING-JAN,FEB,MAR REG. CHECK 1 82.80 82.80CR 0.00 82.80 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-000861 SHI INTERNATIONAL CORP I B16231489 MONITOR CABLES APBNK 1/12/2023 R 12/13/2022 72.00 72.00CR G/L ACCOUNT CK: 151475 72.00 220 49020-01-208.00 MISCELLANEOUS SUPPLIES 72.00 MONITOR CABLES I B16291582 UPS FOR FIRE 1 APBNK 1/12/2023 R 12/28/2022 203.00 203.00CR G/L ACCOUNT CK: 151475 203.00 207 49007-01-590.00 COMPUTER EQUIPMENT PURCHASES 203.00 UPS FOR FIRE 1 I B16297060 WEBCAM ENGINEER, SPARE APBNK 1/12/2023 R 12/29/2022 64.00 64.00CR G/L ACCOUNT CK: 151475 64.00 101 41520-01-392.00 P.C. ACCESSORIES & SUPPLIES 64.00 WEBCAM ENGINEER, SPARE I B16297239 WIRELESS ACCESS POINT-POLIC APBNK 1/12/2023 R 12/29/2022 1,500.00 1,500.00CR G/L ACCOUNT CK: 151475 1,500.00 207 49007-01-590.00 COMPUTER EQUIPMENT PURCHASES 1,500.00 WIRELESS ACCESS POINT-POLICE I B16310800 CITY ADMIN SURFACE PRO APBNK 1/12/2023 R 12/30/2022 1,363.00 1,363.00CR G/L ACCOUNT CK: 151475 1,363.00 207 49007-01-589.00 COMPUTER EQUIPMENT PURCHASES 1,363.00 CITY ADMIN SURFACE PRO REG. CHECK 1 3,202.00 3,202.00CR 0.00 3,202.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-002878 SHRED RIGHT I 590127 SHREDDING SERVICES APBNK 1/12/2023 R 12/16/2022 35.46 35.46CR G/L ACCOUNT CK: 151476 35.46 101 41940-01-384.01 GENERAL BUILDINGS & PARKS 35.46 SHREDDING SERVICES REG. CHECK 1 35.46 35.46CR 0.00 35.46 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 30 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-005858 SMITH LAWN & LANDSCAPE LLC I 11148 SALT BRINE APBNK 1/12/2023 R 12/27/2022 10,522.00 10,522.00CR G/L ACCOUNT CK: 151477 10,522.00 101 43121-01-216.00 CHEMICALS & CHEMICAL PRODUCTS 10,522.00 SALT BRINE REG. CHECK 1 10,522.00 10,522.00CR 0.00 10,522.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-004997 STERICYCLE INC I 8003060801 DEC SHREDDING SERVICES APBNK 1/12/2023 R 12/31/2022 140.86 140.86CR G/L ACCOUNT CK: 151478 140.86 101 42110-01-203.00 PRINTED FORMS & PAPER 140.86 DEC SHREDDING SERVICES REG. CHECK 1 140.86 140.86CR 0.00 140.86 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-192536 STREICHER'S I I1598750 NEW OFFICER UNIFORM APBNK 1/12/2023 R 11/03/2022 2,514.55 2,514.55CR G/L ACCOUNT CK: 151479 2,514.55 101 42110-13-217.00 CLOTHING ALLOWANCE - POLICE 2,514.55 NEW OFFICER UNIFORM I I1598763 NEW OFFICER BODY ARMOR APBNK 1/12/2023 R 11/03/2022 1,722.00 1,722.00CR G/L ACCOUNT CK: 151479 1,722.00 208 49008-01-217.00 CLOTHING ALLOWANCE 1,722.00 NEW OFFICER BODY ARMOR I I1605225 BALLISTIC AND RIFLE PLATES APBNK 1/12/2023 R 12/12/2022 10,343.76 10,343.76CR G/L ACCOUNT CK: 151479 10,343.76 207 49007-01-574.00 OTHER EQUIPMENT PURCHASES 10,343.76 BALLISTIC AND RIFLE PLATES REG. CHECK 1 14,580.31 14,580.31CR 0.00 14,580.31 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-200945 THYSSENKRUPP ELEVATOR CORP I 3006990910 SC ELEVATOR SERVICE APBNK 1/12/2023 R 1/01/2023 255.42 255.42CR G/L ACCOUNT CK: 151480 255.42 101 45100-30-404.00 CONTRACTED MACH & EQUIP R & M 255.42 SC ELEVATOR SERVICE REG. CHECK 1 255.42 255.42CR 0.00 255.42 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 31 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-005885 TINY MOBILE ROBOTS US LLC I SUB/2022/0113 ANNUAL TECH SUPPORT APBNK 1/12/2023 R 12/21/2022 1,790.00 1,790.00CR G/L ACCOUNT CK: 151481 1,790.00 101 45202-01-394.00 P.C. SOFTWARE PURCHASES 1,790.00 ANNUAL TECH SUPPORT REG. CHECK 1 1,790.00 1,790.00CR 0.00 1,790.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-005876 TOTAL EXCAVATING LLC I 2023-0016 DRIVER AVE IMPROVEMENTS APBNK 1/12/2023 R 11/25/2022 315,093.63 315,093.63CR G/L ACCOUNT CK: 151482 315,093.63 628 48000-01-530.00 IMPROVEMENTS OTHER THAN BLDGS 315,093.63 DRIVER AVE IMPROVEMENTS REG. CHECK 1 315,093.63 315,093.63CR 0.00 315,093.63 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-202315 TWIN CITY HARDWARE I PSI2163888 KEYCARD PRINTER CITY REPAIR APBNK 1/12/2023 R 12/23/2022 327.50 327.50CR G/L ACCOUNT CK: 151483 327.50 101 41520-01-391.00 P.C. MAINTENANCE 327.50 KEYCARD PRINTER CITY REPAIR I PSI2164942 DOOR RELOCATE PD APBNK 1/12/2023 R 12/29/2022 1,000.00 1,000.00CR G/L ACCOUNT CK: 151483 1,000.00 101 42110-01-580.00 OTHER EQUIPMENT PURCHASES 1,000.00 DOOR RELOCATE PD REG. CHECK 1 1,327.50 1,327.50CR 0.00 1,327.50 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-000104 UNION PACIFIC RAILROAD CO I 323683730 ROADWAY SIGNAL MAINT-BONAIR APBNK 1/12/2023 R 12/01/2022 9,520.00 9,520.00CR G/L ACCOUNT CK: 151484 9,520.00 101 43121-01-404.00 RAILROAD ADMINISTRATION/MGMT. 9,520.00 ROADWAY SIGNAL MAINT-BONAIRE REG. CHECK 1 9,520.00 9,520.00CR 0.00 9,520.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 32 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-211750 UNLIMITED SUPPLIES INC I 430097 SHOP SUPPLIES APBNK 1/12/2023 R 12/21/2022 394.92 394.92CR G/L ACCOUNT CK: 151485 394.92 101 43100-01-215.00 SHOP MATERIALS 394.92 SHOP SUPPLIES I 430192 SHOP SUPPLIES APBNK 1/12/2023 R 12/30/2022 294.57 294.57CR G/L ACCOUNT CK: 151485 294.57 101 43100-01-215.00 SHOP MATERIALS 294.57 SHOP SUPPLIES REG. CHECK 1 689.49 689.49CR 0.00 689.49 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-220480 VERIZON WIRELESS I 9923676770 CELLULAR SERVICE 12/23/2022 APBNK 1/12/2023 R 12/23/2022 2,563.08 2,563.08CR G/L ACCOUNT CK: 151486 2,563.08 101 41110-01-321.02 MAYOR'S CELL PHONE 6.32 CELLULAR SERVICE 12/23/2022 101 41320-01-321.00 TELEPHONE COSTS 82.66 CELLULAR SERVICE 12/23/2022 101 41910-01-329.00 OTHER COMMUNICATION COSTS 267.39 CELLULAR SERVICE 12/23/2022 101 41940-01-321.00 TELEPHONE COSTS 75.91 CELLULAR SERVICE 12/23/2022 101 43121-01-321.00 TELEPHONE COSTS 201.46 CELLULAR SERVICE 12/23/2022 101 45100-01-321.00 TELEPHONE COSTS 485.02 CELLULAR SERVICE 12/23/2022 101 45100-30-321.00 TELEPHONE COSTS 41.33 CELLULAR SERVICE 12/23/2022 101 45202-01-321.00 TELEPHONE COSTS 387.62 CELLULAR SERVICE 12/23/2022 601 49400-01-321.00 TELEPHONE COSTS 259.17 CELLULAR SERVICE 12/23/2022 602 49450-01-321.00 TELEPHONE COSTS 259.17 CELLULAR SERVICE 12/23/2022 603 49500-01-321.00 TELEPHONE COSTS 359.17 CELLULAR SERVICE 12/23/2022 101 41520-01-321.00 TELEPHONE COSTS 46.33 CELLULAR SERVICE 12/23/2022 101 43100-01-321.00 TELEPHONE COSTS 91.53 CELLULAR SERVICE 12/23/2022 I 9923676771 BACK UP DIALER FOR SCADA APBNK 1/12/2023 R 12/23/2022 51.29 51.29CR G/L ACCOUNT CK: 151486 51.29 601 49400-01-321.00 TELEPHONE COSTS 17.10 BACK UP DIALER FOR SCADA 602 49450-01-321.00 TELEPHONE COSTS 17.09 BACK UP DIALER FOR SCADA 603 49500-01-321.00 TELEPHONE COSTS 17.10 BACK UP DIALER FOR SCADA REG. CHECK 1 2,614.37 2,614.37CR 0.00 2,614.37 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-002340 VONBANK LAWN CARE I 25495 SNOW REMOVAL LIBRARY APBNK 1/12/2023 R 1/01/2023 5,030.00 5,030.00CR G/L ACCOUNT CK: 151488 5,030.00 101 43121-01-411.00 CONTRACTED SNOW REMOVAL 5,030.00 SNOW REMOVAL LIBRARY 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 33 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ REG. CHECK 1 5,030.00 5,030.00CR 0.00 5,030.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-005240 WARSAW SOLAR, LLC I 2212-6994F NOVEMBER SOLAR SUBSCRIPTION APBNK 1/12/2023 R 12/31/2022 9,286.22 9,286.22CR G/L ACCOUNT CK: 151489 9,286.22 101 41940-01-381.00 ELECTRIC UTILITIES 2,915.18 NOVEMBER SOLAR SUBSCRIPTIONS 601 49407-01-381.00 ELECTRIC UTILITIES 265.18 NOVEMBER SOLAR SUBSCRIPTIONS 601 49410-01-381.00 ELECTRIC UTILITIES 298.86 NOVEMBER SOLAR SUBSCRIPTIONS 601 49412-01-381.00 ELECTRIC UTILITIES 1,366.60 NOVEMBER SOLAR SUBSCRIPTIONS 650 45130-01-381.00 ELECTRIC UTILITIES 4,440.40 NOVEMBER SOLAR SUBSCRIPTIONS REG. CHECK 1 9,286.22 9,286.22CR 0.00 9,286.22 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-003324 WENZEL PLUMBING I 35449 REPLACED CRACKED Y STRAINER APBNK 1/12/2023 R 12/21/2022 915.00 915.00CR G/L ACCOUNT CK: 151490 915.00 601 49408-01-409.00 OTHER CONTRACTED REPAIR & MAIN 915.00 REPLACED CRACKED Y STRAINER REG. CHECK 1 915.00 915.00CR 0.00 915.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-005231 WHITEWOOD GRAPHICS I 2527 LOGOS - ADA SIGN APBNK 1/12/2023 R 12/23/2022 2,320.00 2,320.00CR G/L ACCOUNT CK: 151491 2,320.00 650 45130-01-223.00 BUILDING REPAIR SUPPLIES 2,250.00 LOGOS - ADA SIGN 101 45100-01-223.00 BUILDING REPAIR SUPPLIES 70.00 LOGOS - ADA SIGN REG. CHECK 1 2,320.00 2,320.00CR 0.00 2,320.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-005884 SAVANNAH WOODARD I 2023-0014 PERMIT 4565-DAMAGE DEPOSIT APBNK 1/12/2023 R 1/06/2023 300.00 300.00CR G/L ACCOUNT CK: 151492 300.00 101 22005 REFUNDS PAYABLE - P&R 300.00 PERMIT 4565-DAMAGE DEPOSIT REG. CHECK 1 300.00 300.00CR 0.00 300.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 34 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-231910 WSB AND ASSOCIATES INC I 11518-000-44 CONNEMARA TRAIL EXTENSION APBNK 1/12/2023 R 12/21/2022 86.00 86.00CR G/L ACCOUNT CK: 151493 86.00 447 48000-01-303.00 ENGINEERING FEES 86.00 CONNEMARA TRAIL EXTENSION I 11658-000-47 DUNMORE 2ND ADDITION APBNK 1/12/2023 R 12/21/2022 127.50 127.50CR G/L ACCOUNT CK: 151493 127.50 403 48000-01-303.00 ENGINEERING FEES 127.50 DUNMORE 2ND ADDITION I 11659-000-39 HARMONY VILLAS 2ND ADDITION APBNK 1/12/2023 R 12/21/2022 178.50 178.50CR G/L ACCOUNT CK: 151493 178.50 442 48000-01-303.00 ENGINEERING FEES 178.50 HARMONY VILLAS 2ND ADDITION I 13547-000-34 CARAMORE CROSSING APBNK 1/12/2023 R 12/21/2022 1,029.50 1,029.50CR G/L ACCOUNT CK: 151493 1,029.50 454 48000-01-303.00 ENGINEERING FEES 1,029.50 CARAMORE CROSSING I 13594-000-37 AUTUMN PATH APBNK 1/12/2023 R 12/21/2022 2,064.00 2,064.00CR G/L ACCOUNT CK: 151493 2,064.00 445 48000-01-303.00 ENGINEERING FEES 2,064.00 AUTUMN PATH I 13745-000-40 PRESTWICK PLACE 18TH ADDITI APBNK 1/12/2023 R 12/21/2022 290.00 290.00CR G/L ACCOUNT CK: 151493 290.00 452 48000-01-303.00 ENGINEERING FEES 290.00 PRESTWICK PLACE 18TH ADDITION I 14675-000-34 BELLA VISTA 7TH ADDITION APBNK 1/12/2023 R 12/21/2022 76.50 76.50CR G/L ACCOUNT CK: 151493 76.50 426 48000-01-303.00 ENGINEERING FEES 76.50 BELLA VISTA 7TH ADDITION I 14865-000-29 PRESTWICK PLACE 22ND ADDITI APBNK 1/12/2023 R 12/21/2022 153.00 153.00CR G/L ACCOUNT CK: 151493 153.00 424 48000-01-303.00 ENGINEERING FEES 153.00 PRESTWICK PLACE 22ND ADDITION I 16720-000-15 DOOLIN HEIGHTS APBNK 1/12/2023 R 12/21/2022 331.50 331.50CR G/L ACCOUNT CK: 151493 331.50 422 48000-01-303.00 ENGINEERING FEES 331.50 DOOLIN HEIGHTS I 16789-000-25 EMERALD ISLE APBNK 1/12/2023 R 12/21/2022 306.00 306.00CR G/L ACCOUNT CK: 151493 306.00 402 48000-01-303.00 ENGINEERING FEES 306.00 EMERALD ISLE I 16934-000-24 ARDAN PLACE APBNK 1/12/2023 R 12/21/2022 494.00 494.00CR G/L ACCOUNT CK: 151493 494.00 460 48000-01-303.00 ENGINEERING FEES 494.00 ARDAN PLACE I 17022-000-26 ASSISTANT CITY ENGINEER SER APBNK 1/12/2023 R 12/21/2022 5,550.00 5,550.00CR G/L ACCOUNT CK: 151493 5,550.00 101 43121-01-303.00 ENGINEERING FEES 5,550.00 ASSISTANT CITY ENGINEER SERVS 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 35 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ I 17499-000-21 EMERALD ISLE 2ND ADDITION APBNK 1/12/2023 R 12/21/2022 503.50 503.50CR G/L ACCOUNT CK: 151493 503.50 461 48000-01-303.00 ENGINEERING FEES 503.50 EMERALD ISLE 2ND ADDITION I 17500-000-22 MEADOW RIDGE 4TH ADDITION APBNK 1/12/2023 R 12/21/2022 306.00 306.00CR G/L ACCOUNT CK: 151493 306.00 430 48000-01-303.00 ENGINEERING FEES 306.00 MEADOW RIDGE 4TH ADDITION I 17748-000-21 AMBER FIELDS APBNK 1/12/2023 R 12/21/2022 5,441.00 5,441.00CR G/L ACCOUNT CK: 151493 5,441.00 467 48000-01-303.00 ENGINEERING FEES 5,441.00 AMBER FIELDS I 17930-000-19 DUNMORE 3RD ADDITION APBNK 1/12/2023 R 12/21/2022 137.00 137.00CR G/L ACCOUNT CK: 151493 137.00 463 48000-01-303.00 ENGINEERING FEES 137.00 DUNMORE 3RD ADDITION I 17967-000-14 SPECTRO ALLOY SITE REVIEW APBNK 1/12/2023 R 12/21/2022 518.00 518.00CR G/L ACCOUNT CK: 151493 518.00 437 48000-01-303.00 ENGINEERING FEES 518.00 SPECTRO ALLOY SITE REVIEW I 18245-000-13 120TH STREET DRAINAGE IMPV APBNK 1/12/2023 R 12/21/2022 301.25 301.25CR G/L ACCOUNT CK: 151493 301.25 630 48000-01-303.00 ENGINEERING FEES 301.25 120TH STREET DRAINAGE IMPV I 18351-000-15 BOULDER AVE EXTENSION APBNK 1/12/2023 R 12/21/2022 14,058.50 14,058.50CR G/L ACCOUNT CK: 151493 14,058.50 469 48000-01-303.00 ENGINEERING FEES 14,058.50 BOULDER AVE EXTENSION I 18352-000-17 PROJECT OSPREY APBNK 1/12/2023 R 12/21/2022 739.00 739.00CR G/L ACCOUNT CK: 151493 739.00 468 48000-01-303.00 ENGINEERING FEES 739.00 PROJECT OSPREY I 18372-000-8 LOT SPLIT FOR NEW PD STATIO APBNK 1/12/2023 R 12/21/2022 1,797.50 1,797.50CR G/L ACCOUNT CK: 151493 1,797.50 421 48000-01-303.00 ENGINEERING FEES 1,797.50 LOT SPLIT FOR NEW PD STATION I 18668-000-10 OMNI BREWING APBNK 1/12/2023 R 12/21/2022 306.00 306.00CR G/L ACCOUNT CK: 151493 306.00 407 48000-01-303.00 ENGINEERING FEES 306.00 OMNI BREWING I 18751-000-16 2022 SIP APBNK 1/12/2023 R 12/21/2022 889.75 889.75CR G/L ACCOUNT CK: 151493 889.75 466 48000-01-303.00 ENGINEERING FEES 889.75 2022 SIP I 19219-000-11 SCHMITZ BREW PUB APBNK 1/12/2023 R 12/21/2022 127.50 127.50CR G/L ACCOUNT CK: 151493 127.50 603 49500-01-303.00 ENGINEERING FEES 127.50 SCHMITZ BREW PUB 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 36 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ I 19220-000-9 RICH VALLEY / SCANNELL APBNK 1/12/2023 R 12/21/2022 741.50 741.50CR G/L ACCOUNT CK: 151493 741.50 471 48000-01-303.00 ENGINEERING FEES 741.50 RICH VALLEY / SCANNELL I 19222-000-14 2021 POND MAINTENANCE PROJE APBNK 1/12/2023 R 12/21/2022 565.00 565.00CR G/L ACCOUNT CK: 151493 565.00 603 49500-01-303.00 ENGINEERING FEES 565.00 2021 POND MAINTENANCE PROJECT I 1928-240-67 DUNMORE (COPPER CREEK) APBNK 1/12/2023 R 12/21/2022 76.50 76.50CR G/L ACCOUNT CK: 151493 76.50 427 48000-01-303.00 ENGINEERING FEES 76.50 DUNMORE (COPPER CREEK) I 19324-000-9 TALAMORE APBNK 1/12/2023 R 12/21/2022 6,805.50 6,805.50CR G/L ACCOUNT CK: 151493 6,805.50 472 48000-01-303.00 ENGINEERING FEES 6,805.50 TALAMORE I 19327-000-8 WELL 7 ELECTRICAL IMPROVEME APBNK 1/12/2023 R 12/21/2022 197.00 197.00CR G/L ACCOUNT CK: 151493 197.00 601 49407-01-409.00 OTHER CONTRACTED REPAIR & MAIN 197.00 WELL 7 ELECTRICAL IMPROVEMENTS I 19453-000-11 2022 WCA SERVICES APBNK 1/12/2023 R 12/21/2022 1,150.25 1,150.25CR G/L ACCOUNT CK: 151493 1,150.25 603 49500-01-303.02 NPDES PHASE II 1,150.25 2022 WCA SERVICES I 19615-000-11 2022 GENERAL STORMWATER APBNK 1/12/2023 R 12/21/2022 764.25 764.25CR G/L ACCOUNT CK: 151493 764.25 481 48000-01-303.00 ENGINEERING FEES 182.00 2022 GENERAL STORMWATER 480 48000-01-303.00 ENGINEERING FEES 182.00 2022 GENERAL STORMWATER 101 43121-01-303.00 ENGINEERING FEES 400.25 2022 GENERAL STORMWATER I 19708-000-10 EMERALD ISLE 3RD ADDITION APBNK 1/12/2023 R 12/21/2022 498.00 498.00CR G/L ACCOUNT CK: 151493 498.00 433 48000-01-303.00 ENGINEERING FEES 498.00 EMERALD ISLE 3RD ADDITION I 20079-000-9 AMBER FIELDS 2ND ADDITION APBNK 1/12/2023 R 12/21/2022 5,140.50 5,140.50CR G/L ACCOUNT CK: 151493 5,140.50 439 48000-01-303.00 ENGINEERING FEES 5,140.50 AMBER FIELDS 2ND ADDITION I 20371-000-6 SUITE LIVING APBNK 1/12/2023 R 12/21/2022 344.00 344.00CR G/L ACCOUNT CK: 151493 344.00 423 48000-01-303.00 ENGINEERING FEES 344.00 SUITE LIVING I 20403-000-7 AMBER FIELDS 3RD ADDITION APBNK 1/12/2023 R 12/21/2022 8,919.50 8,919.50CR G/L ACCOUNT CK: 151493 8,919.50 408 48000-01-303.00 ENGINEERING FEES 8,919.50 AMBER FIELDS 3RD ADDITION I 20570-000-7 AMBER FIELDS 4TH ADDITION APBNK 1/12/2023 R 12/21/2022 5,467.00 5,467.00CR G/L ACCOUNT CK: 151493 5,467.00 425 48000-01-303.00 ENGINEERING FEES 5,467.00 AMBER FIELDS 4TH ADDITION 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 37 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ I 20605-000-5 AMBER FIELDS 5TH ADDITION APBNK 1/12/2023 R 12/21/2022 4,102.00 4,102.00CR G/L ACCOUNT CK: 151493 4,102.00 441 48000-01-303.00 ENGINEERING FEES 4,102.00 AMBER FIELDS 5TH ADDITION I 20681-000-6 FRANA PRODUCTION FACILITY APBNK 1/12/2023 R 12/21/2022 427.00 427.00CR G/L ACCOUNT CK: 151493 427.00 477 48000-01-303.00 ENGINEERING FEES 427.00 FRANA PRODUCTION FACILITY I 20847-000-4 ECHELON AT AMBER FIELDS APBNK 1/12/2023 R 12/21/2022 1,075.00 1,075.00CR G/L ACCOUNT CK: 151493 1,075.00 475 48000-01-303.00 ENGINEERING FEES 1,075.00 ECHELON AT AMBER FIELDS I 20935-000-5 2022 COBBLESTONE POND MONIT APBNK 1/12/2023 R 12/21/2022 40.00 40.00CR G/L ACCOUNT CK: 151493 40.00 603 49500-01-303.00 ENGINEERING FEES 40.00 2022 COBBLESTONE POND MONITOR I 20950-000-5 FHR SOLAR PROJECT APBNK 1/12/2023 R 12/21/2022 3,478.00 3,478.00CR G/L ACCOUNT CK: 151493 3,478.00 101 43121-01-303.00 ENGINEERING FEES 3,478.00 FHR SOLAR PROJECT I 21037-000-1 AUTUMN TERRACE APBNK 1/12/2023 R 9/26/2022 825.75 825.75CR G/L ACCOUNT CK: 151493 825.75 101 41810-01-303.00 ENGINEERING FEES 825.75 AUTUMN TERRACE I 21037-000-2 AUTUMN TERRACE APBNK 1/12/2023 R 11/30/2022 1,768.00 1,768.00CR G/L ACCOUNT CK: 151493 1,768.00 101 43121-01-303.00 ENGINEERING FEES 1,768.00 AUTUMN TERRACE I 21075-000-4 PINE RIDGE HILLSIDE APBNK 1/12/2023 R 11/30/2022 1,737.75 1,737.75CR G/L ACCOUNT CK: 151493 1,737.75 101 43121-01-303.00 ENGINEERING FEES 1,737.75 PINE RIDGE HILLSIDE I 21075-000-5 PINE RIDGE HILLSIDE APBNK 1/12/2023 R 12/21/2022 1,143.00 1,143.00CR G/L ACCOUNT CK: 151493 1,143.00 101 43121-01-303.00 ENGINEERING FEES 1,143.00 PINE RIDGE HILLSIDE I 21076-000-4 PINE BEND ATS TERMINAL-HAWK APBNK 1/12/2023 R 12/21/2022 475.00 475.00CR G/L ACCOUNT CK: 151493 475.00 101 43121-01-303.00 ENGINEERING FEES 475.00 PINE BEND ATS TERMINAL-HAWKINS I 21089-000-4 DUNMORE CORRECTIVE ACTIONS APBNK 1/12/2023 R 12/21/2022 403.50 403.50CR G/L ACCOUNT CK: 151493 403.50 403 48000-01-303.00 ENGINEERING FEES 403.50 DUNMORE CORRECTIVE ACTIONS I 21143-000-5 2022 MS4 & MONITORING PROGR APBNK 1/12/2023 R 12/21/2022 5,679.25 5,679.25CR G/L ACCOUNT CK: 151493 5,679.25 603 49500-01-405.01 ENGINEERING FEES 5,679.25 2022 MS4 & MONITORING PROGRAM 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 38 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ I 21280-000-4 SCHAFER RICHARDSON APARTMEN APBNK 1/12/2023 R 12/21/2022 172.00 172.00CR G/L ACCOUNT CK: 151493 172.00 481 48000-01-303.00 ENGINEERING FEES 172.00 SCHAFER RICHARDSON APARTMENTS I 21290-000-3 ROERS APARTMENTS APBNK 1/12/2023 R 12/21/2022 172.00 172.00CR G/L ACCOUNT CK: 151493 172.00 480 48000-01-303.00 ENGINEERING FEES 172.00 ROERS APARTMENTS I 21513-000-2 REAL ESTATE EQUITIES DEV APBNK 1/12/2023 R 12/21/2022 783.25 783.25CR G/L ACCOUNT CK: 151493 783.25 482 48000-01-303.00 ENGINEERING FEES 783.25 REAL ESTATE EQUITIES DEV I 21779-000-1 FHR UNIT 48 PIPELINE APBNK 1/12/2023 R 12/21/2022 296.00 296.00CR G/L ACCOUNT CK: 151493 296.00 101 43121-01-303.00 ENGINEERING FEES 296.00 FHR UNIT 48 PIPELINE I 2235-150-49 SKB EXPANSION PLAN APBNK 1/12/2023 R 12/21/2022 76.50 76.50CR G/L ACCOUNT CK: 151493 76.50 478 48000-01-303.00 ENGINEERING FEES 76.50 SKB EXPANSION PLAN I 2235-260-64 ROSEWOOD CROSSING 2ND APBNK 1/12/2023 R 12/21/2022 306.00 306.00CR G/L ACCOUNT CK: 151493 306.00 465 48000-01-303.00 ENGINEERING FEES 306.00 ROSEWOOD CROSSING 2ND I 2235-300-60 BELLA VISTA 5TH ADDITION APBNK 1/12/2023 R 12/21/2022 204.00 204.00CR G/L ACCOUNT CK: 151493 204.00 435 48000-01-303.00 ENGINEERING FEES 204.00 BELLA VISTA 5TH ADDITION REG. CHECK 1 89,644.50 89,644.50CR 0.00 89,644.50 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-240010 XCEL ENERGY I 0010071743-0 12/22 FH REC COMPLEX IRRIGATION APBNK 1/12/2023 R 12/22/2022 450.50 450.50CR G/L ACCOUNT CK: 151499 450.50 101 45202-01-381.03 IRRIGATION 450.50 FH REC COMPLEX IRRIGATION I 0010575696-0 12/22 ERICKSON PARK TENNIS COURTS APBNK 1/12/2023 R 12/22/2022 103.29 103.29CR G/L ACCOUNT CK: 151499 103.29 101 45202-01-381.02 SOFTBALL FIELDS 103.29 ERICKSON PARK TENNIS COURTS I 0011108910-3 12/22 RSMT SC-ACTIVITY CENTER APBNK 1/12/2023 R 12/22/2022 1,575.50 1,575.50CR G/L ACCOUNT CK: 151499 1,575.50 101 45100-30-381.00 ELECTRIC UTILITIES 1,575.50 RSMT SC-ACTIVITY CENTER I 0013089608-6 12/22 WELCOME SIGN - SOUTH APBNK 1/12/2023 R 12/22/2022 16.45 16.45CR G/L ACCOUNT CK: 151499 16.45 608 49508-01-381.00 ELECTRIC UTILITIES 16.45 WELCOME SIGN - SOUTH 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 39 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ I 0013530257-8 12/22 FLASHING PEDESTRIAN LIGHT APBNK 1/12/2023 R 12/22/2022 13.60 13.60CR G/L ACCOUNT CK: 151499 13.60 608 49508-01-381.00 ELECTRIC UTILITIES 13.60 FLASHING PEDESTRIAN LIGHT I 0519839-2 12/22 UMORE LIGHTS & IRRIGATION APBNK 1/12/2023 R 12/23/2022 254.19 254.19CR G/L ACCOUNT CK: 151499 254.19 101 45202-01-381.03 IRRIGATION 254.19 UMORE LIGHTS & IRRIGATION I 8053588-8 12/22 SIGNAL & STREET LIGHTS APBNK 1/12/2023 R 12/22/2022 164.24 164.24CR G/L ACCOUNT CK: 151499 164.24 101 43121-01-381.02 SIGNAL LIGHTS & SIRENS 52.95 SIGNAL & STREET LIGHTS 608 49508-01-381.00 ELECTRIC UTILITIES 111.29 SIGNAL & STREET LIGHTS REG. CHECK 1 2,577.77 2,577.77CR 0.00 2,577.77 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 40 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 =================================================== R E P O R T T O T A L S =================================================== F U N D D I S T R I B U T I O N FUND NO# FUND NAME AMOUNT ---------------------------------------------------------- 101 GENERAL FUND 402,626.16CR 201 PORT AUTHORITY FUND 319.95CR 205 PARK IMPROVEMENT FUND 135,587.00CR 206 INSURANCE FUND 5,859.49CR 207 EQUIPMENT CIP FUND 22,261.20CR 208 DUI FORFEITURE FUND 1,722.00CR 220 PEG FEES/CAPITAL 72.00CR 242 TIF DOWNTOWN-BROCKWAY 65,717.00CR 402 EMERALD ISLE 306.00CR 403 DUNMORE 2ND ADDITION 531.00CR 407 OMNI BREWING 306.00CR 408 AMBER FIELDS 3RD ADDITION 8,919.50CR 421 PD & PW BUILDINGS PROJECT 1,797.50CR 422 DOOLIN HEIGHTS 331.50CR 423 ROSEWOOD COMMONS 344.00CR 424 PRESTWICK PLACE 22ND ADDN 153.00CR 425 AMBER FIELDS 4TH ADDITION 5,467.00CR 426 BELLA VISTA 7TH ADDITION 76.50CR 427 DUNMORE 76.50CR 430 MEADOW RIDGE 4TH ADDITION 306.00CR 433 EMERALD ISLE 3RD ADDITION 498.00CR 435 BELLA VISTA 5TH ADDITION 204.00CR 437 SPECTRO ALLOYS 518.00CR 439 AMBER FIELDS 2 OUTLOT G 5,140.50CR 441 AMBER FIELDS 5TH ADDITION 4,102.00CR 442 HARMONY VILLAS 2ND ADD'N 178.50CR 445 AUTUMN PATH 2,064.00CR 447 CONNEMARA (EAST) 86.00CR 452 PRESTWICK PLACE 18TH ADDN 290.00CR 454 CARAMORE CROSSING 1,029.50CR 460 ARDAN PLACE 494.00CR 461 EMERALD ISLE 2ND ADD'N 503.50CR 463 DUNMORE 3RD ADDITION 137.00CR 465 ROSEWOOD CROSSING 2ND 306.00CR 466 2022 PAVEMENT MANAGEMENT 74,767.29CR 467 AMBER FIELDS 5,441.00CR 468 PROJECT OSPREY 739.00CR 469 BOUDLER AVENUE EXTENSION 14,058.50CR 471 RICH VALLEY 1ST ADDITION 741.50CR 472 BESTER PROPERTY 6,805.50CR 475 AMBER FIELDS 7TH 1,075.00CR 477 FRANA PRODUCTION FACILITY 427.00CR 478 SKB EXPANSION 76.50CR 480 ROERS APARTMENTS 354.00CR 481 SCHAFER RICHARDSON APART 354.00CR 482 REAL ESTATE EQUITIES 783.25CR 1-12-2023 8:33 AM A/P PAYMENT REGISTER PAGE: 41 PACKET: 06559 01/12/2023 AP CHECK RUN VENDOR SET: 01 =================================================== R E P O R T T O T A L S =================================================== F U N D D I S T R I B U T I O N FUND NO# FUND NAME AMOUNT ---------------------------------------------------------- 483 AKRON AVE SOUTH EXT 7,830.00CR 601 WATER UTILITY FUND 44,831.25CR 602 SEWER UTILITY FUND 177,641.30CR 603 STORM WATER UTILITY FUND 9,980.67CR 608 STREET LIGHT UTILITY FUND 1,004.34CR 628 DRIVER AVE & TRK SWR EXT 315,093.63CR 630 120TH ST DRAINAGE IMP 301.25CR 650 ARENA FUND 12,764.99CR ** TOTALS ** 1,343,400.27CR ==================================================================================================================================== ---- TYPE OF CHECK TOTALS ---- GROSS PAYMENT OUTSTANDING NUMBER BALANCE DISCOUNT HAND CHECKS 0.00 0.00 0.00 0.00 0.00 DRAFTS 3 3,041.19 3,041.19CR 0.00 3,041.19 0.00 REG-CHECKS 117 1,340,359.08 1,340,359.08CR 0.00 1,340,359.08 0.00 EFT 0.00 0.00 0.00 0.00 0.00 NON-CHECKS 0.00 0.00 0.00 0.00 0.00 ALL CHECKS 120 1,343,400.27 1,343,400.27CR 0.00 1,343,400.27 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ERRORS:0 WARNINGS: 0 1/12/2023