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5A Claims Listing Report
Phone 952.447.9800 / Fax 952.447.4245 / www.cityofpriorlake.com 4646 Dakota Street SE Prior Lake, MN 55372 CITY COUNCIL AGENDA REPORT MEETING DATE: DECEMBER 4, 2017 AGENDA #: 5A PREPARED BY: JANET RINGBERG, ACCOUNTING SPECIALIST PRESENTED BY: FRANK BOYLES, CITY MANAGER AGENDA ITEM: CONSIDER APPROVAL OF CLAIMS LISTING DISCUSSION: Introduction The purpose of this agenda item is to provide the City Council with a listing of in- voices that have been paid within a specific time period. Current Circumstances The current claims listing is a check register which includes a chronological listing of payments issued (check, EFT, ACH, and wires) with the associated vendor and description of the claim paid. The option to include a general ledger account number is not available with this report. Payments Issued 11/11/2017 – 11/24/2017 Date Checks ACH EFT Totals 11/13/2017 707.66 707.66 11/14/2017 344.00 344.00 11/15/2017 21,221.09 21,221.09 11/17/2017 90,117.42 163,854.50 253,971.92 11/20/2017 2,422.83 2,422.83 11/21/2017 4,219.25 4,219.25 11/22/2017 1,383,274.36 155,176.51 1,470.86 1,539,921.73 1,473,391.78 319,031.01 30,385.69 1,822,808.48 Conclusion The Council should consider approving the attached report on claims paid as part of the consent agenda. ALTERNATIVES: 1) Motion and second as part of the consent agenda to adopt the claims list as Presented 2) Motion and second to remove the claims list from the consent agenda for additional discussion RECOMMENDED MOTION: Alternative 1 CHECK REGISTER FOR CITY OF PRIOR LAKE 1/7Page: 11/27/2017 08:08 AM User: Janet DB: Prior Lake CHECK DATE FROM 11/11/2017 - 11/24/2017 AmountDescriptionVendor NameVendorCheckBankCheck Date Bank 1 General Bank 77.51 SuppliesACLARA TECHNOLOGIES LLC000011768(S)111/17/2017 (77.51)Return 0.00 736.68 Tuition - PW CertificateANTHONY ANDERSON000271193031(A)111/17/2017 67.00 Oct 2017 Detox TransportsCOCHRAN RECOVERY SERVICES INC000040473032(A)111/17/2017 885.00 Dec 2017 CIT Managed BackupCOMPUTER INTEGRATION TECH000037603033(A)111/17/2017 1,863.94 North Shore Oak Park Storm Repairs CORE & MAIN000273283034(A)111/17/2017 5.00 Notary ServiceDALE STEFANISKO000198193035(A)111/17/2017 736.68 Tuition - PW CertificateERIC WHITMER000235593036(A)111/17/2017 6,859.41 Oct 2017 Admin GeneralGREGERSON ROSOW JOHNSON NILAN000077923037(A)111/17/2017 80.00 Oct 2017 Admin Fee to Trust 40.00 Oct 2017 Finance General 1,880.00 Oct 2017 PW General 280.00 Oct 2017 PW SMSC Joint WTF 1,360.00 Oct 2017 Engineering General 40.00 Oct 2017 Engineering Duluth/Hwy 13 120.00 Oct 2017 Engineering Rolling Oaks 160.00 Oct 2017 Code Enforcement General 2,640.00 Oct 2017 Police General 1,640.00 Oct 2017 Com Dev General 240.00 Oct 2017 Ord Amendments Part 1 80.00 Oct 2017 Ord Amendments Part 11 297.50 Oct 2017 Litigation General 160.00 Oct 2017 Engineering Hwy 13/150th St 185.00 Oct 2017 Antenna AT&T 138.75 Oct 2017 Verizon Small Cell 16,200.66 891.53 #10 Regular & Window EnvelopesINNOVATIVE OFFICE SOLUTIONS LLC000271493038(A)111/17/2017 36.04 Misc Office Supplies 927.57 35.10 MileageJACINTA HEINZMANN000270893039(A)111/17/2017 736.68 Tuition - PW CertificateJACOB HARTMAN000271383040(A)111/17/2017 75.00 Safety Boots 2017JEREMY COY000039173041(A)111/17/2017 94.02 Gun Cleaning SuppliesJONATHAN CASSMAN000271043042(A)111/17/2017 25.68 Mileage - Regional Council of MayorsKIRT BRIGGS000272203043(A)111/17/2017 75.00 Safety Boots 2017LEE KAROW000111363044(A)111/17/2017 16.00 Parking - Data Practices TrainingLORI OLSON000271093045(A)111/17/2017 115,870.23 Nov 2017 Wastewater ServiceMETROPOLITAN COUNCIL000134003046(A)111/17/2017 312.00 Repair SuppliesNOVAK COMPANIES000149003047(A)111/17/2017 720.45 Oct 2017 Repair PartsO'REILLY AUTO PARTS000150883048(A)111/17/2017 21.77 Training MileageSHONDA SAUTER000271883049(A)111/17/2017 32.06 High Amp Circuit BreakerTERMINAL SUPPLY COMPANY000202703050(A)111/17/2017 75.00 Work Boots 2017TOM HEIN000084383051(A)111/17/2017 25.00 Wiper BladeWOLF MOTOR CO INC000236753052(A)111/17/2017 805.23 Rear Mirror 830.23 1,767.50 Strom Water Management Plan UpdateWSB & ASSOCIATES INC000237803053(A)111/17/2017 CHECK REGISTER FOR CITY OF PRIOR LAKE 2/7Page: 11/27/2017 08:08 AM User: Janet DB: Prior Lake CHECK DATE FROM 11/11/2017 - 11/24/2017 AmountDescriptionVendor NameVendorCheckBankCheck Date 18,400.00 Oct 2017 - Wedel Interim PW Director 2,190.25 Haven Ridge Plan Review DEV17-000002 22,357.75 1,155.00 471 Gutter broomsZARNOTH BRUSH WORKS INC000262003054(A)111/17/2017 707.66 2017 HRA ClaimsMEDICA000133253055(E)111/13/2017 954.65 2017 Dental ClaimsDELTA DENTAL000272133056(E)111/15/2017 19,213.27 Nov 2017 Electric BillsMN VALLEY ELECTRIC000137383057(E)111/15/2017 1,053.17 Nov 2017 Electric BillsSHAKOPEE PUBLIC UTILITIES000193883058(E)111/15/2017 344.00 Nov 2017 HRA Admin FeesMEDICA000133253059(E)111/14/2017 2,422.83 2017 HRA ClaimsMEDICA000133253060(E)111/20/2017 460.50 TRN16-000005 Chatonka Heights ConstructiBOLTON & MENK INC000026373061(A)111/22/2017 111.50 TRN16-000006 Maple Place Const Observati 24,674.00 DEV17-000003 Trillium Cove Construction 30,698.50 DEV16-000001 Summit Preserve Const Obser 55,632.50 2017 Street Reconstruction 548.00 DEV15-000002 Pike Lake Marsh Const Obsv 18,640.08 Summit Preserve Booster Station 130,765.08 128.08 MileageCHARLES O'DONNELL000273643062(A)111/22/2017 129.86 Stock backup alarmEMERGENCY AUTOMOTIVE TECH INC000054803063(A)111/22/2017 828.36 Griffin - Bullet Proof VestGALLS LLC000070753064(A)111/22/2017 26.96 Gloves 855.32 133.48 Misc Office SuppliesINNOVATIVE OFFICE SOLUTIONS LLC000271493065(A)111/22/2017 144.08 11X17 Paper 277.56 252.52 MileageJENNIFER BISEK000271473066(A)111/22/2017 17.21 Riverbend MeetingJOHN SCHMIDT000273653067(A)111/22/2017 736.68 PW CertificateJUSTIN SKLUZACEK000270633068(A)111/22/2017 74.25 Safety Boots 2017MIKE BUESGENS000029183069(A)111/22/2017 856.96 Paper SuppliesNETWORK SERVICES COMPANY000143813070(A)111/22/2017 1,068.89 Wavelength Dec '17 Jan '18NYSTROM PUBLISHING CO INC000149653071(A)111/22/2017 14.74 May 2017 Riverbend MeetingROBERT HUTCHINS000089903072(A)111/22/2017 2,549.59 BAIR Analytics - Antacraids 2017 LicenseSCOTT COUNTY000192123073(A)111/22/2017 19.27 457 fuel pump moduleWOLF MOTOR CO INC000236753074(A)111/22/2017 261.80 762 seat belt 281.07 441.00 CSAH 42 Wetland ReviewWSB & ASSOCIATES INC000237803075(A)111/22/2017 504.00 PLOC Wetland Review 16,147.00 TRN18-000001 Surveying & Feasibility 17,092.00 76.70 474 Spray nozzlesZIEGLER INC000265003076(A)111/22/2017 1,399.76 2017 Dental ClaimsDELTA DENTAL000272133077(E)111/22/2017 71.10 Nov 2017 Admin FeesSELECT ACCOUNT000135043078(E)111/22/2017 34.00 Oct 2017 COBRA Admin FeeALERUS000013753079(E)111/21/2017 301.25 Oct 2017 Fuel TaxMN DEPT OF REVENUE000136123080(E)111/21/2017 3,884.00 Oct 2017 Sales Tax CHECK REGISTER FOR CITY OF PRIOR LAKE 3/7Page: 11/27/2017 08:08 AM User: Janet DB: Prior Lake CHECK DATE FROM 11/11/2017 - 11/24/2017 AmountDescriptionVendor NameVendorCheckBankCheck Date 4,185.25 252.48 UB Refund 1-00555-00AARON GUGGISBERGREFUND-UB100423111/17/2017 81.25 UB Refund 4-07132-00ALLAN MASTROREFUND-UB100424111/17/2017 84.09 UB Refund 3-06284-04AMY DANIELSONREFUND-UB100425111/17/2017 12.52 UB Refund 4-06338-00ANDREW & AMY ANTHONYREFUND-UB100426111/17/2017 775.00 Jeffers Raingarden Mgmt ProjectAPPLIED ECOLOGICAL SERVICES00001759100427111/17/2017 7.95 BatteryBATTERIES PLUS00002130100428111/17/2017 285.71 Batteries 293.66 76.60 2" CamlockBELLE PLAINE BLOCK & TILE00002230100429111/17/2017 2,500.00 17-0375 16625 Markely Lake Drive SEBRANDL ANDERSON HOMESMISC-CD100430111/17/2017 741.56 Oct 2017 UB BillingBUSINESS INK COMPANY00003279100431111/17/2017 2,500.00 16-1270 17904 Cleary TrailCALATLANTIC HOMESREFUND-BLG100432111/17/2017 27.20 UB Refund 1-04455-01CHRISTINA PATTISONREFUND-UB100433111/17/2017 175.00 Oct 207 Tai Chi InstructorCHRISTINE T MORGAN00027316100434111/17/2017 140.00 Sep 2017 Tai Chi InstructorCHRISTINE T MORGAN00027316100435111/17/2017 2,400.00 15650 Fish Pt Rd - Oak Wilt RemovalCOLLINS TREE CARE00003670100436111/17/2017 797.10 Safety GlovesCORPORATE CONNECTION00002913100437111/17/2017 120.41 Council Chambers Pop & WaterCUB FOODS00003957100438111/17/2017 297.84 506 Snow plow hoseCUSTOM HOSE TECH INC00003991100439111/17/2017 316.85 506 Quick couplers 614.69 183.05 UB Refund 1-00825-98DARWIN BUSSELMANREFUND-UB100440111/17/2017 62.57 UB Refund 4-07666-01DUANE GRIFFITHREFUND-UB100441111/17/2017 82.00 Refund - Fall Colors/Hoiday Lights EILEEN NEWSOMEREFUND-MSC100442111/17/2017 156.70 UB Refund 3-00076-01EMILY SALMOREFUND-UB100443111/17/2017 5,580.00 Flex-SealESS BROTHERS & SONS INC00005785100444111/17/2017 3,500.00 City Strategy Facilitation (2040 Vision)ETHICAL LEADERS IN ACTION LLC00027248100445111/17/2017 1,392.54 Sailboat Awards EXECUTIVE OCEAN00005947100446111/17/2017 473.42 Cairns Faceshields/HardwareFIRE EQUIPMENT SPECIALTIES INC00006455100447111/17/2017 110.00 Phophate Ester Hydraulic OilFIRE SAFETY USA00006472100448111/17/2017 416.00 Straw Blanket and StaplesFRIEDGES LANDSCAPING INC00006880100449111/17/2017 6,351.13 Slide Replacement Wilds ParkGAMETIME00007082100450111/17/2017 1,500.00 Bulk Water Meter #70295794GEISLINGER & SONSREF WA MTR100451111/17/2017 319.52 Battery Operated LED Light FlaresGOLDEN WEST INDUSTRIAL SUPPLY INC00027356100452111/17/2017 77.12 SuppliesGRAINGER INC00023030100453111/17/2017 111.52 Supplies 188.64 1,206.67 Communications PDHAYES ELECTRIC INC00008315100454111/17/2017 1,332.71 Repairs 574.70 Brine Building 3,114.08 2,500.00 16-1000 17011 Sunset AvenueHOMES BY TRADITIONREFUND-BLG100455111/17/2017 391.26 UB Refund 1-01647-05HUDREFUND-UB100456111/17/2017 225.00 Olson - Personnel Data WorkshopINFORMATION POLICY ANALYSIS00009567100457111/17/2017 225.00 Schroeder - Personnel Data Workshop 450.00 6.56 UB Refund 1-01644-00JON & JUDY SULFLOWREFUND-UB100458111/17/2017 CHECK REGISTER FOR CITY OF PRIOR LAKE 4/7Page: 11/27/2017 08:08 AM User: Janet DB: Prior Lake CHECK DATE FROM 11/11/2017 - 11/24/2017 AmountDescriptionVendor NameVendorCheckBankCheck Date 275.00 Decembrr Dazzle Bounce HousesJUMPERS INC00027156100459111/17/2017 58.53 UB Refund 1-06656-01KAITLYN WEERNINKREFUND-UB100460111/17/2017 41.29 UB Refund 4-05068-00KELLY OLSONREFUND-UB100461111/17/2017 81.33 UB Refund 3-05933-04LEIGH ANNE STONEREFUND-UB100462111/17/2017 110.97 UB Refund 1-00250-04LOWERCASE J LLCREFUND-UB100463111/17/2017 10.50 UB Refund 6-20011-00MERLE BIEBERREFUND-UB100464111/17/2017 164.50 TonerMETRO SALES INCORPORATED00013386100465111/17/2017 19,681.20 Oct 2017 SAC ChargesMETROPOLITAN COUNCIL-SAC00013406100466111/17/2017 81.14 UB Refund 1-03918-00MICHAEL & DEB SMITHREFUND-UB100467111/17/2017 170.90 Oct 2017 Drug TestingMN OCCUPATIONAL HEALTH00027099100468111/17/2017 23.00 WW Cert Renewal-Sam OlsonMN POLLUTION CONTROL AGCY00013850100469111/17/2017 4.78 WasherNAPA AUTO PARTS00014060100470111/17/2017 1,803.40 Oct 2017 Labor & EmploymentNILAN JOHNSON LEWIS00008123100471111/17/2017 6,022.00 LaserFiche Annual Maint.OPG-3 INC00027175100472111/17/2017 6.53 UB Refund 2-04635-98PAUL & SALLY LUNDERREFUND-UB100473111/17/2017 97.10 Misc ReimbursementPETTY CASH00016300100474111/17/2017 68.50 Misc Reimbursements 165.60 300.00 Club Prior PerformanceRENE THOMPSON00027173100475111/17/2017 34.26 UB Refund 34.26RUAN GJERDEREFUND-UB100476111/17/2017 480.00 Program SuppliesSAM'S CLUB00019036100477111/17/2017 30.44 UB Refund 1-00248-03SARA SUMNERREFUND-UB100478111/17/2017 651.63 UB Refund 4-06668-00SCOTT & SHERI HANSONREFUND-UB100479111/17/2017 150.00 2015 Chev Silverado #166612SCOTT COUNTY ATTORNEY00019232100480111/17/2017 21.37 UB Refund 2-07478-01SCOTT WEXLERREFUND-UB100481111/17/2017 775.00 11/14/2017 Club Prior PerformanceSHAI HAYO00027170100482111/17/2017 52.82 UB Refund 1-00941-00SHANNON MARCHBANKSREFUND-UB100483111/17/2017 40.57 UB Refund 3-02338-98SHAWN & KATIE LARSONREFUND-UB100484111/17/2017 1,178.40 Candy Crawl AdsSOUTHWEST NEWSPAPERS00019676100485111/17/2017 2,052.60 Oct 2017 Legal Ads 3,231.00 42.00 Nov 2017 Portable Toilet ServicesSPECIALIZED SANITATION00019703100486111/17/2017 5,480.00 2017 City Hall Window CleaningSQUEEGEE SQUAD00027181100487111/17/2017 36.00 2017 WTF Window Cleaning 732.00 2017 PD Window Cleaning 6,248.00 5,000.00 5119 Gateway St - As-built Escrow BDA17-STONEBRIDGE CONSTRUCTIONMISC-CD100488111/17/2017 470.85 ADA Transition PlanSTONEBROOK ENGINEERING INC00027338100489111/17/2017 84.13 UB Refund 4-02896-00THOMAS ROUSHARREFUND-UB100490111/17/2017 239.99 Impact Drill KitTHOMAS TOOL & SUPPLY INC00020425100491111/17/2017 47.48 Oct 2017 Misc SuppliesTRACTOR SUPPLY CREDIT PLAN00020663100492111/17/2017 187.50 Coliform TestingUC LABORATORY00021235100493111/17/2017 4,860.45 Nov 2017 Cell Phone BillsVERIZON WIRELESS00001315100494111/17/2017 35.23 UB Refund 4-05849-04VICTORIA GILLINGREFUND-UB100495111/17/2017 65.00 FS#1 PestXPS INC00027116100496111/17/2017 36.45 Glass CleanerAMERICAN GLASS & MIRROR00001510100497111/22/2017 1,756.50 STM16-000027 FEMA LOMRBARR ENGINEERING CO00002113100498111/22/2017 4,760.00 Toughbooks for Squads 7 & 10BAYCOM INC00026969100499111/22/2017 740.98 Nov 2017 Parks RefuseBUCKINGHAM COMPANIES00002919100500111/22/2017 509.42 Nov 2017 Phone BillsCENTURY LINK00021220100501111/22/2017 730.30 BrochuresCHANNING BETE CO INC00027345100502111/22/2017 762.00 Dehumidifier RepairCHAPPELL CENTRAL INC00003396100503111/22/2017 CHECK REGISTER FOR CITY OF PRIOR LAKE 5/7Page: 11/27/2017 08:08 AM User: Janet DB: Prior Lake CHECK DATE FROM 11/11/2017 - 11/24/2017 AmountDescriptionVendor NameVendorCheckBankCheck Date 170.09 CoffeeCOFFEE WHOLESALE USA00026842100504111/22/2017 330.63 Coffee 500.72 150.00 Law Enforcement Partnership ProgramCRIME STOPPERS OF MN00027363100505111/22/2017 84.00 Uniform BarsDAVIS & STANTON00027360100506111/22/2017 191.54 Shop cordless drillDELEGARD TOOL CO00004333100507111/22/2017 86.77 Shop cordless drill 278.31 8,500.00 Geotechnical Drilling Services TRN18-000ELEMENT MATERIALS TECHNOLOGY00005456100508111/22/2017 156.05 IgnitorENERGY SALES INC00027200100509111/22/2017 3,086.26 Meter PurchaseFERGUSON WATERWORKS #251600006231100510111/22/2017 180,413.61 #4 TRN17-000005 Sycamore TrailGEISLINGER & SONS00027306100511111/22/2017 185,682.28 #4 TRN17-000003 Balsam St Area 350,645.18 #4 TRN17-000004 Franklin Tr CR 21 to Hwy 462,097.67 #4 TRN17-000002 Cates St Area 1,178,838.74 36.68 Brine BuildingGRAINGER INC00023030100512111/22/2017 79.68 Mesh Filter 116.36 1,261.17 WTF RepairsHAYES ELECTRIC INC00008315100513111/22/2017 2,243.51 Park Electrical 369.77 Lakefront Rink 3,874.45 138,060.30 #1 TRN13-000006 Rolling Oaks CircleHESELTON CONSTRUCTION00027362100514111/22/2017 285.00 Hose reel batteryKATH FUEL OIL SERVICE00002410100515111/22/2017 1,100.00 Decembrrr Dazzle Reindeer, Sleigh, PettiKENDALLVILLE FARM00011232100516111/22/2017 59.93 PaintMENARDS LUMBER CO00013318100517111/22/2017 686.00 Bus - Wabash St Caves TourMN COACHES INC00027333100518111/22/2017 23.00 Schroers WW Certification Renewal MN POLLUTION CONTROL AGCY00013850100519111/22/2017 2,000.00 Summit Preserve Raise ManholeNODLAND CONSTRUCTION CO INC00027358100520111/22/2017 19,875.00 Summit Preserve Manhole Valve 21,875.00 66.15 Interpreter ServiceOFFICE OF MN IT SERVICES00004396100521111/22/2017 871.00 Park Replacement PiecesPLAYPOWER LT FARMINGTON INC00016406100522111/22/2017 162.00 Boom TruckPRIOR LAKE RENTAL CENTER00016700100523111/22/2017 30.40 Forklift propane 192.40 880.18 BallastsRETROFIT COMPANIES INC00018415100524111/22/2017 700.00 Pest Control ServiceROVE PEST CONTROL00018702100525111/22/2017 60.99 Mower tireROYAL TIRE INC00018732100526111/22/2017 1,396.50 Duluth Ave Dig Traffic ControlSAFETY SIGNS00019024100527111/22/2017 1,000.00 Ice Carvers - Decembrrr DazzleSAKATAH CARVERS SIGNS & CREATIONS00027009100528111/22/2017 200.00 PointsettiasSOUTHERN VALLEY ALLIANCE00019665100529111/22/2017 49.20 Nov 2017 Phone BillT-MOBILE00026962100530111/22/2017 CHECK REGISTER FOR CITY OF PRIOR LAKE 6/7Page: 11/27/2017 08:08 AM User: Janet DB: Prior Lake CHECK DATE FROM 11/11/2017 - 11/24/2017 AmountDescriptionVendor NameVendorCheckBankCheck Date 138.58 Storage Boxes/BottlesULINE00021250100531111/22/2017 53.10 Corrugated Boxes 1,034.93 Wire Shelving (16.11)Freight Credit 1,210.50 25.00 Heintzmann - NIBRS TrainingUS BANK00002105100532111/22/2017 375.00 O'Donnell DMT Training 31.49 Fuel - DTF Car 22.00 Forfeiture Forms 231.00 Elliott - 3rd Qtr 2017 Dues 38.98 Evidence Tape 355.05 Drug Field Test Kits 16.52 Human Trafficking Training 942.96 Hotel - Fire Chiefs Conference 121.86 Refreshments - SCALE Meeting 174.75 Council Workshop 139.45 Lunch - 2040 Vision Work Session 45.07 Coffee - SCALE Meeting 35.20 City Issues FB, MM 45.55 Agenda Review FB,MM,KB 180.00 Erickson - GAAP Update 336.00 Police Hats and Hat Badges 86.70 Evidence Tubes, Biohazard Labels 516.15 Stanger - Special Events Safety Sem Hote 31.56 Event Training - Airport Taxi 18.20 Event Training - Airport Taxi 69.00 Police Award Bars 68.38 Wireless Keyboard & Mouse 43.00 Candy Crawl Lunch 35.90 Strategic Planning Session 59.94 iPhone 6S Cases 59.99 Netgear WiFi Extender 29.14 iPhone Case 44.18 2 - Snow & Ice Chemical Training 672.00 4 - Trade Show & Classes 261.89 High Volume Lawn Sprinkling Pump 24.48 Bracket 30.00 SCALE Executive Committee 33.50 Cookies - 2040 Vision 7.98 Water - 2040 Vision Event 5,207.87 36.99 Annual On-Line SubscriptionUS BANK00002105100533111/22/2017 45.22 Beverages - 2040 Vision Event 606.67 Dinner - 2040 Vision Event 8.00 Schroeder - Personnel Data Parking 250.00 Downpayment - 10/25/2017 Cave Tour 1,563.00 Wabasha Street Caves Tour 10.72 Halloween Decorations 99.00 Coy - Supervisor Workshop 98.53 Velcro Tape Strips 73.00 Old Log Theater Trip 169.99 Pavilion Vacuum 36.14 Halloween Decorations 91.91 Halloween Decorations 51.25 Refreshments - Tech Village Meeting 54.10 Bldg Inspector Riverbend Meeting CHECK REGISTER FOR CITY OF PRIOR LAKE 7/7Page: 11/27/2017 08:08 AM User: Janet DB: Prior Lake CHECK DATE FROM 11/11/2017 - 11/24/2017 AmountDescriptionVendor NameVendorCheckBankCheck Date 13.07 Refreshments - Tech Village Fast Track M 99.75 Tech Village Judge Gift 32.95 Fast Track Business Challenge Plaque (9.64)Battery Core Credit 3,330.65 354.95 Pipe WrenchUSA BLUEBOOK00021882100534111/22/2017 181.41 Water Supplies 536.36 192.94 Oct 2017 Investigative ServicesWEST PAYMENT CENTER00023420100535111/22/2017 344.85 AsphaltWM MUELLER & SONS INC00023645100536111/22/2017 65.00 Maint Center PestXPS INC00027116100537111/22/2017 1 TOTALS: 1,822,808.48 Total of 166 Disbursements: 0.00 Less 0 Void Checks: 1,822,808.48 Total of 166 Checks: