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HomeMy WebLinkAbout05(A) - Approval of Claims Listing ReportCHECK REGISTER FOR CITY OF PRIOR LAKE 1/8Page: 05/27/2021 01:55 PM User: Janet DB: Prior Lake CHECK DATE FROM 05/08/2021 - 05/27/2021 AmountDescriptionVendor NameVendorCheckBankCheck Date Bank 1 General Bank 4,454.40 OSHA Load TestsALL TEST & INSPECTION INC000279597177(A)105/14/2021 823.00 Sycamore Trail Stormwater Basin ImprovemBOLTON & MENK INC000026377178(A)105/14/2021 72.15 756 Strobe lamp lensEMERGENCY AUTOMOTIVE TECH INC000054807179(A)105/14/2021 4,119.65 Fire Hose TestingFIRECATT000064547180(A)105/14/2021 408.65 LaborFLEXIBLE PIPE TOOL CO000066607181(A)105/14/2021 142.35 O-Rings & Plug 551.00 184.98 Misc UniformsGALLS LLC000070757182(A)105/14/2021 9,840.54 Water Treatment ChemicalsHAWKINS INC000083127183(A)105/14/2021 343.75 Apr 2021 Sprint at Tower StHOFF BARRY PA000273877184(A)105/14/2021 412.50 Apr 2021 Verizon at Cedarwood St 756.25 243.04 Misc Office SuppliesINNOVATIVE OFFICE SOLUTIONS LLC000271497185(A)105/14/2021 553.10 #10 & Window Envelopes 796.14 709.45 Rip RapKRAEMER MINING & MATERIALS INC000053657186(A)105/14/2021 138,394.50 #1 Fish Pt Road Phase I TRN20-0000001MCNAMARA CONTRACTING INC000132867187(A)105/14/2021 1,058.17 PartsMTI DISTRIBUTING INC000139517188(A)105/14/2021 810.06 Apr 2021 Repair PartsO'REILLY AUTO PARTS000150887189(A)105/14/2021 400.00 May 2021 ROWay AppPERRILL000065027190(A)105/14/2021 210.00 Mower tires ROYAL TIRE INC000187327191(A)105/14/2021 47,870.59 ROW Easement - CR 21 Between Duluth and SCOTT COUNTY000192127192(A)105/14/2021 146.88 AsphaltWM MUELLER & SONS INC000236457193(A)105/14/2021 216.72 Asphalt 363.60 700.36 7104 HeadlampWOLF MOTOR CO INC000236757194(A)105/14/2021 231.34 7104 Headlamp 931.70 758.32 2021 Dental ClaimsDELTA DENTAL000272137195(E)105/10/2021 720.66 Apr 2021 Merchant Card FeesTRANSFIRST000206937196(E)105/10/2021 46.00 Filing Fee - Res 21-04PCSCOTT COUNTY000192127197(E)105/14/2021 46.00 Filing Fee 21-05PC 46.00 Filing Fee - Res 21-03PC 138.00 1,784.00 May 2021 Office 365COMPUTER INTEGRATION TECH000037607198(A)105/19/2021 1,125.00 Jun 2021 CIT Managed Backup 1,762.50 Jun 2021 Managed Services 4,671.50 153.96 Magnetic Mic Clip for Fire Squads EMERGENCY AUTOMOTIVE TECH INC000054807199(A)105/19/2021 2,683.91 PesticidesFARMERS MILL & ELEVATOR INC000276327200(A)105/19/2021 862.16 Apr 2021 UniformsHUEBSCH000275367201(A)105/19/2021 CHECK REGISTER FOR CITY OF PRIOR LAKE 2/8Page: 05/27/2021 01:55 PM User: Janet DB: Prior Lake CHECK DATE FROM 05/08/2021 - 05/27/2021 AmountDescriptionVendor NameVendorCheckBankCheck Date 35.00 Mayer - Business CardsINNOVATIVE OFFICE SOLUTIONS LLC000271497202(A)105/19/2021 146.01 Misc Office Supplies 181.01 73.25 503 Upper radiator hose MTI DISTRIBUTING INC000139517203(A)105/19/2021 96.97 ApparelNORTH AMERICAN SAFETY000145747204(A)105/19/2021 (48.49)Price Credit 48.48 55.57 9280 Tire repair ROYAL TIRE INC000187327205(A)105/19/2021 31.01 Electrical Repair PartsVIKING ELECTRIC SUPPLY000226307206(A)105/19/2021 489.94 Switch & Hole Saw Kit 31.14 Electrical Repair Parts 3.10 Reuse Connector 555.19 48.00 Apr 2021 COBRA Admin FeeALERUS000013757207(E)105/20/2021 344.85 Apr 2021 Fuel TaxMN DEPT OF REVENUE000136127208(E)105/20/2021 3,061.00 Apr 2021 Sales Tax 3,405.85 7.50 Apr 2021 Transaction FeesPOINT & PAY000276217209(E)105/20/2021 1,158.50 2021 Dental ClaimsDELTA DENTAL000272137210(E)105/17/2021 223.00 2021 Dental Claims 1,381.50 1,054.52 May 2021 Electric BillsSHAKOPEE PUBLIC UTILITIES000193887211(E)105/17/2021 77,890.10 Jun 2021 Health Insurance PremiumsMN PEIP000279097212(E)105/25/2021 1,065.61 Apr 2021 Admin FeesDELTA DENTAL000272137213(E)105/21/2021 58.55 Apr 2021 COBRA Admin Fees 1,124.16 1,813.14 May 2021 Phone BillsNUVERA000193047214(E)105/21/2021 27,596.00 Ponds Park DugoutsBEACON ATHLETICS000021707215(A)105/27/2021 13,966.00 2021 Downtown ReconstructionBOLTON & MENK INC000026377216(A)105/27/2021 6,032.50 General Engineering 378.00 Cardinal Overlook Addition 225.00 CR 21 Entry Monument 5,109.00 21/13 Improvements 315.00 Distinctive Shores 634.00 2021 Downtown Reconstruction - LRIP Appl 252.00 DEV20-000010 Haven Ridge 4th Addition 252.00 DEV19-000017 Haven Ridge 3rd Addn 252.00 DEV18-000002 Majestic 315.00 DEV19-000006 Meadow of Cleary Lake 756.00 Trillium Cove 4th Const Obsv DEV19-00000 258.00 Platting of City Hall & Adjoining Lots 1,034.00 Traffic Conrtol & Pedestrian Signing Pol 38,283.50 Towering Woods 68,062.00 CHECK REGISTER FOR CITY OF PRIOR LAKE 3/8Page: 05/27/2021 01:55 PM User: Janet DB: Prior Lake CHECK DATE FROM 05/08/2021 - 05/27/2021 AmountDescriptionVendor NameVendorCheckBankCheck Date 3,294.72 Adobe SubscriptionsCOMPUTER INTEGRATION TECH000037607217(A)105/27/2021 136.00 Latch FingerCRYSTEEL TRUCK EQUIPMENT000039557218(A)105/27/2021 147.00 US FlagDISPLAY SALES COMPANY000044937219(A)105/27/2021 9,465.00 Lift Station InspectionsELECTRIC PUMP000231207220(A)105/27/2021 1,630.00 Sludge Pump #3 Repair - WTF 11,095.00 2,583.00 PesticidesFARMERS MILL & ELEVATOR INC000276327221(A)105/27/2021 253.92 Pesticides 2,836.92 79.30 Uniform RepairFIRE EQUIPMENT SPECIALTIES INC000064557222(A)105/27/2021 101.98 UndervestGALLS LLC000070757223(A)105/27/2021 58.87 532 Trailer decal GRAFIX SHOPPE000076157224(A)105/27/2021 125.00 Safety Boots 2021GREG SKLUZACEK000195587225(A)105/27/2021 4,874.50 Water Treatment ChemicalsHAWKINS INC000083127226(A)105/27/2021 11,105.50 Summit Ridge Park Concept & Stakeholder HOISINGTON KOEGLER GROUP INC000087307227(A)105/27/2021 3,411.25 Ponds & Memorial Park Improvements 532.70 Pickleball Court Design Additional Svcs 15,049.45 102.52 Misc Office SuppliesINNOVATIVE OFFICE SOLUTIONS LLC000271497228(A)105/27/2021 18.33 Bieder - Name Plate 31.16 AA Batteries 152.01 22,052.50 South Water Tower ReconditioningKLM ENGINEERING INC000115207229(A)105/27/2021 150.00 Apr 2021 PD Counseling ServicesLEAST SERVICES/COUNSELING LLC000276137230(A)105/27/2021 9,500.00 2020 YE AuditMMKR & CO000137497231(A)105/27/2021 132.56 PartsMTI DISTRIBUTING INC000139517232(A)105/27/2021 2,397.30 ApparelNORTH AMERICAN SAFETY000145747233(A)105/27/2021 1,403.25 Apparel 527.70 Apparel 4,328.25 318.00 Pump HandleNOVAK COMPANIES000149007234(A)105/27/2021 229.89 519 Sander stand steel 31.80 519 Sander stand steel 579.69 99.90 488 and 519 AntennaPROFESSIONAL WIRELESS COMM000168577235(A)105/27/2021 89.97 457 Light bar RIGID HITCH INC000184757236(A)105/27/2021 216.25 Textbook ReimbursementROBERT FREIBERG000276967237(A)105/27/2021 125.00 Safety Boots 2021STEVE KORBEL000274787238(A)105/27/2021 301.04 PartsVIKING ELECTRIC SUPPLY000226307239(A)105/27/2021 10.74 Steel 311.78 626.98 Leak Locate - Inguadana Beach & Fox RunWATER CONSERVATION SVCS INC000232007240(A)105/27/2021 576.72 AsphaltWM MUELLER & SONS INC000236457241(A)105/27/2021 CHECK REGISTER FOR CITY OF PRIOR LAKE 4/8Page: 05/27/2021 01:55 PM User: Janet DB: Prior Lake CHECK DATE FROM 05/08/2021 - 05/27/2021 AmountDescriptionVendor NameVendorCheckBankCheck Date 1,009.44 Asphalt 363.60 Asphalt 1,949.76 23.87 508 Blend door motorWOLF MOTOR CO INC000236757242(A)105/27/2021 8.66 Windshield washer nozzle 189.95 450 Front end alignment 290.62 452 Rear brakes 158.86 452 Rear seals 81.18 452 Brake caliper (12.98)452 Rear seals 740.16 11,601.75 City Wide Stormwater ModelWSB & ASSOCIATES INC000237807243(A)105/27/2021 977.25 Markley Lake Monitoring 1,379.00 Pavement Management Program 656.00 2021 WCA LGU March 2021 1,106.25 TMDL Assessment 117.00 2020/2021 MSAS Assistance 301.00 2020/2021 MSAS Assistance 23,564.75 TRN20-000001 Fish Pt Road Eng Svcs 98.50 2020 Standard City Specification Update 1,140.00 14756 Cove Ave SE EAW 40,941.50 308.43 Franklin trail lift repair ZIEGLER INC000265007244(A)105/27/2021 352.00 May 2021 HSA Admin FeesALERUS000013757245(E)105/26/2021 1,765.04 2021 Dental ClaimsDELTA DENTAL000272137246(E)105/24/2021 69.60 May 2021 Admin FeesFURTHER000135047247(E)105/24/2021 16,789.19 May 2021 Electric BillsMN VALLEY ELECTRIC000137387248(E)105/24/2021 35.38 536 Spray wand couplerALTEC INDUSTRIES INC00027400108121105/14/2021 214.55 CoffeeARAMARK REFRESHMENT SERVICES00001772108122105/14/2021 130.50 Battery RecyclingBATTERIES PLUS00002130108123105/14/2021 86,332.93 #519 ChassisBOYER FORD TRUCKS INC00002710108124105/14/2021 32.92 503 A/C Hose BTR OF MINNESOTA00002914108125105/14/2021 35.28 503 A/C Hose 68.20 381.60 Recycle Microwaves, Misc ElectronicsCERTIFED RECYCLING00027967108126105/14/2021 592.13 Apr 2021 UB Billing FinalsCSG SYSTEMS INC00027506108127105/14/2021 191.67 Memorial Plaque - Ahmadzadeh-HoseiniEXECUTIVE OCEAN00005947108128105/14/2021 276.94 549 Batteries FACTORY MOTOR PARTS COMPANY00006020108129105/14/2021 (29.00)Batteries 247.94 1,727.34 Water MetersFERGUSON WATERWORKS #251600006231108130105/14/2021 75.00 Black DirtGALLAGHER'S INC00007078108131105/14/2021 13,370.49 Willow Beach Stormwater Basin ImprovemenGF JEDLICKI INC00027552108132105/14/2021 461.71 Cleary Lift Station Service CallHAYES ELECTRIC INC00008315108133105/14/2021 215.00 Golf Cart/ATV/UTV PermitsIMPRINTS LABEL & DECAL00027961108134105/14/2021 485.99 Custom BadgesJACK'S UNIFORMS & EQUIPMENT00027636108135105/14/2021 22,673.40 Rescue equipment for new engine 9221JEFFERSON FIRE & SAFETY INC00010359108136105/14/2021 4,450.00 Emergency Water Main Repair - Inguadona KRUEGER EXCAVATING00011828108137105/14/2021 25,567.50 Sunset Trl Culvert Replacement CHECK REGISTER FOR CITY OF PRIOR LAKE 5/8Page: 05/27/2021 01:55 PM User: Janet DB: Prior Lake CHECK DATE FROM 05/08/2021 - 05/27/2021 AmountDescriptionVendor NameVendorCheckBankCheck Date 30,017.50 14,761.00 #8532 Felling TrailerLANO EQUIPMENT INC00012255108138105/14/2021 2,542.00 531 Trailer Winch Upgrade 17,303.00 5,939.00 WC AdjLEAGUE MN CITIES INS TRUS00012435108139105/14/2021 1,000.00 MS4 Program - MCSC MembershipLEAGUE OF MINN CITIES00012450108140105/14/2021 200.42 Kobalt SprayerLOWE'S00012754108141105/14/2021 67.00 Repair PartsMENARDS LUMBER CO00013318108142105/14/2021 62.98 Parks Supplies 300.72 Concrete Mix 430.70 365.59 Hazardous Waste FeesMN POLLUTION CONTROL AGCY00013850108143105/14/2021 12.00 Credit Check - Parks PatrolMULTIHOUSING CREDIT CONTROL00013968108144105/14/2021 830.14 Apr 2021 Repair PartsNAPA AUTO PARTS00014060108145105/14/2021 41.52 Apr 2021 Parts - Fire 871.66 100.00 Down Pmt - 7/1/2021 Club Prior Pizza parPARTY PIZZA00027534108146105/14/2021 1,500.00 2021 July 4th Fire WorksPRIOR LAKE ASSOCIATION INC00016602108147105/14/2021 2,535.00 TreesPRIOR LAKE LANDSCAPE00016665108148105/14/2021 126.19 Pressure Wash RentalPRIOR LAKE RENTAL CENTER00016700108149105/14/2021 809.00 Turf ProductsRAMY TURF PRODUCTS00018173108150105/14/2021 76.00 Mulch 885.00 8,025.00 2021 Annual Siren MtceREADY WATT ELECTRIC00018235108151105/14/2021 1,800.00 Safety ChipROCK HARD LANDSCAPE SUPPLY00018571108152105/14/2021 38.94 Employee Engagement SAM'S CLUB00019036108153105/14/2021 30.00 2004 Jeep Liberty #161791SCOTT COUNTY ATTORNEY00019232108154105/14/2021 21,945.71 Apr 2021 Water PurchasesSMSC00019384108155105/14/2021 399.48 Apr 2021 Legal AdsSOUTHWEST NEWS MEDIA00019676108156105/14/2021 1,780.00 PL American Inserts 2,179.48 42.00 May 2021 Portable ToiletsSPECIALIZED SANITATION00019703108157105/14/2021 199.75 Baton HoldersSTREICHERS00019900108158105/14/2021 1,488.56 Schaefer - Body Armor 1,688.31 24.64 464 Marker lamp harnessTRUCK CENTER COMPANIES00027878108159105/14/2021 98.10 464 Marker lamp 122.74 85.00 Elbon - 2021 Membership DuesUS BANK00002105108160105/14/2021 36.89 Memory - Detective Computer 45.99 Ink - ID Tag Printer 172.46 Logitech WebCams CHECK REGISTER FOR CITY OF PRIOR LAKE 6/8Page: 05/27/2021 01:55 PM User: Janet DB: Prior Lake CHECK DATE FROM 05/08/2021 - 05/27/2021 AmountDescriptionVendor NameVendorCheckBankCheck Date 32.97 Plaque Holders 33.95 iPhone Chargers 78.88 New Employee Welcome Lunch 372.00 2021 Subscription 160.96 Olson - Annual License 2,315.00 Apr 2021 Background Checks (Seasonals) 25.00 Wedel - Membership Meeting 220.00 Stat Books 20.55 Traffic Direction Wand 48.52 Garage Clenaing Supplies 10.00 Snyder - ATV Safety Certificate 4.07 Dish Soap 13.00 Trail Camera Subscription 597.00 3 Search & Seizzure Training 5.00 Test - Purchase Sandpoint Parking Pass 34.34 Misc Supplies 25.00 Mayer - Training 25.00 Mayer - Training 309.24 Digital Camera 16.09 Apr 2021 Subscription 16.09 Apr 2021 Video Conferencing 75.00 Lewis - DMT Recert 75.00 Steinhaus - DMT-G Recertification 75.00 Hageman - DMT-G Recertification 100.00 Prom, Karfa 2021 Mempbership Dues 195.00 Custom Embroidered Badge Patches 26.79 ATV Training 26.79 Snyder - ATV Training 840.00 Horn, Erickson - Virtual Conference 26.57 Envelopes, Tag Loops 29.99 Traffic Wands 6,173.14 39.98 USB DrivesUS BANK00002105108161105/14/2021 428.85 EMS Supplies 29.49 Cell Phone Car Mount 125.56 Flowers - Joachim Funeral 75.37 Boat, ATV Fuel 22.08 Gas Rig Fuel 0.99 50GB iCloud Storage 157.66 BVM Filters 520.00 Spring Conference 303.01 PW Staff Meeting 30.00 Theisen - Race & Equity Workshop 529.83 Sewer PPE 33.76 Mouse Pad, Tire Gauge 44.99 iPad Table Mount 154.23 Corrosion Inhibitor 29.88 Bluetooth Headset 129.26 Fluke Meter, Eartip Replacements 25.76 USB Cable 164.21 Pond Cleaner Refills 188.74 7299 A/C Line Set 131.62 Boat Carb Kit 40.00 Mn Pumps & Motors Course 60.00 Mn Pipelines Course 434.88 Program Flags 54.74 Club Prior Garden Supplies 6.43 Club Prior - Movie Download CHECK REGISTER FOR CITY OF PRIOR LAKE 7/8Page: 05/27/2021 01:55 PM User: Janet DB: Prior Lake CHECK DATE FROM 05/08/2021 - 05/27/2021 AmountDescriptionVendor NameVendorCheckBankCheck Date 6.43 Club Prior - Movie Download 310.00 1500 Wooden Nickels - Club Prior Promoti 1,993.00 Club Prior Tables and Chairs 230.86 City Council Work Session 15.00 Orlofsky - Data Practices for City Clerk 160.90 City Council Work Session 295.00 Franklin Lift station generator fuel sen 6,772.51 210.06 Apr 2021 Investigative ServicesWEST PAYMENT CENTER00023420108162105/14/2021 109.00 21-0833 16308 Park Avenue SEWS&D PERMIT SERVICES INCMISC-CD108163105/14/2021 70.00 May 2021 Technology Time ClassAMANDA FAY00027666108164105/19/2021 21.58 Natural Gas - 4664 Dakota St SECENTERPOINT ENERGY00013570108165105/19/2021 773.49 Air Compressor Service - FS #1HAYES ELECTRIC INC00008315108166105/19/2021 60.00 Feb 2021 Foot Care SessionsHEALING HANDS FOR FEET00027618108167105/19/2021 360.00 Apr 2021 Foot Care Sessions 420.00 2,500.00 20-1330 17867 Meadows Way SEKEYLAND HOMESMISC-CD108168105/19/2021 2,500.00 20-1577 17861 Meadows Way SE 5,000.00 3,642.45 Contract Base Charge ChangeMARCO TECHNOLOGIES LLC00027647108169105/19/2021 33.17 UB REFUND # 101638-02MATHEW & MELISSA TORSCH REFUND-UB108170105/19/2021 2,000.00 5/21/2021 Music in the Park PerformerSALLYCAT MUSIC LLC00027978108171105/19/2021 2,520.00 Freiberg - TuitionST MARY'S UNIVERSITY00019724108172105/19/2021 49.20 May 2021 Phone BillT-MOBILE00026962108173105/19/2021 1,966.24 Arts & Culture Committee ConsultantURBANE DRK CONSULTING00027976108174105/19/2021 1,025.97 532 Felling Trailer RegistrationDEPUTY REGISTRAR #16000004400108175105/19/2021 59.53 CoffeeARAMARK REFRESHMENT SERVICES00001772108176105/27/2021 187.50 Road GraderART JOHNSON TRUCKING INC00001840108177105/27/2021 6,510.00 Hydrant PaintingB&B COMMERCIAL COATING LLC00027672108178105/27/2021 173.91 ToolsCAPITAL ONE TRADE CREDIT00027963108179105/27/2021 906.25 Software UpdateDELEGARD TOOL CO00004333108180105/27/2021 95.00 Pavilion RefundDOUGLAS STEVENSREFUND-REC108181105/27/2021 64.00 471 Rocker switch seal ENVIRONMENTAL EQUIPMENT00005584108182105/27/2021 21.00 471 Rocker switch 85.00 1,852.75 Water MetersFERGUSON WATERWORKS #251600006231108183105/27/2021 295.00 Jensen - FTO BasicFIELD TRAINING SOLUTIONS 00027778108184105/27/2021 126.44 519 Sander stand wheels GARLAND'S INC00027818108185105/27/2021 1,168.08 Squad tires GOODYEAR COMMERCIAL TIRE00007510108186105/27/2021 300.00 May 2021 Foot Care SessionsHEALING HANDS FOR FEET00027618108187105/27/2021 5,418.88 Compass UpgradeHUMERATECH00027184108188105/27/2021 2,022.80 PartsINDELCO PLASTICS CORP00009440108189105/27/2021 32.03 Club Prior SuppliesKATHY VOMACKAREFUND-REC108190105/27/2021 2,500.00 20-1429 17784 Meadows Way SEKEYLAND HOMES MISC-CD108191105/27/2021 5,400.00 AT&T Cedarwood St Inspection A1120-00000KLM ENGINEERING INC00011520108192105/27/2021 853.46 452 Rear leaf spring KREMER SERVICES LLC00011800108193105/27/2021 242.00 532 Trailer wireless remoteLANO EQUIPMENT INC00012255108194105/27/2021 35.00 55 gal Used FiltersLOE'S OIL COMPANY00012728108195105/27/2021 191.63 Wedel - 2021 Membership DuesMN CITY/COUNTY MGMT ASSN00027619108196105/27/2021 300.00 Bunny Yoga ProgramMN COMPANION RABBIT SOCIETY00027332108197105/27/2021 22,645.00 2nd Qtr 2021 State SurchargeMN DEPT OF HEALTH00013618108198105/27/2021 1,275.00 Mpls/St Paul Mag AdMSP COMMUNICATIONS00027300108199105/27/2021 CHECK REGISTER FOR CITY OF PRIOR LAKE 8/8Page: 05/27/2021 01:55 PM User: Janet DB: Prior Lake CHECK DATE FROM 05/08/2021 - 05/27/2021 AmountDescriptionVendor NameVendorCheckBankCheck Date 41,281.68 Seal CoatingNORTHWEST ASPHALT INC00014785108200105/27/2021 69.50 Interpreter ServicesOFFICE OF MN IT SERVICES00004396108201105/27/2021 156,265.35 #3 Pickleball Court ConstructionPETERSON COMPANIES INC00027860108202105/27/2021 36,407.74 Police ATVPOLARIS SALES INC00026898108203105/27/2021 1,600.00 Double Ground HardwoodROCK HARD LANDSCAPE SUPPLY00018571108204105/27/2021 38,730.49 1st Quarter 2021 Court FinesSCOTT COUNTY ATTORNEY00019232108205105/27/2021 448.91 2020 I&I Grant ApplicationSEH INC00019339108206105/27/2021 1,877.32 2020 I&I Grant Application 2,326.23 1,160.00 40 - Central Intercept X AdvancedSHI INTERNATIONAL CORP00027975108207105/27/2021 211.21 533 Oak deck boards SIWEK LUMBER & MILLWORK INC00019538108208105/27/2021 42.99 Trailer deck board screws 254.20 345.28 May 2021 Legal AdsSOUTHWEST NEWS MEDIA00019676108209105/27/2021 162.00 May 2021 Portable Toilets - Sand Point &SPECIALIZED SANITATION00019703108210105/27/2021 2,974.00 June 2021 Portable Toilets 3,136.00 305.98 Erickson - Vest CarrierSTREICHERS00019900108211105/27/2021 1,245.00 Freiberg - Body Armor 1,550.98 100.00 Water Efficiency RebateTHOMAS ABRAHAMREFUND-MSC108212105/27/2021 65.00 Pest Control - FS #1XTREME PEST SOLUTIONS INC00027116108213105/27/2021 65.00 Pest Control - Mtce Center 130.00 121.83 Chain, Hook, TowelsZACKS INCORPORATED00026100108214105/27/2021 1 TOTALS: 1,136,013.69 Total of 166 Disbursements: 0.00 Less 0 Void Checks: 1,136,013.69 Total of 166 Checks: