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HomeMy WebLinkAbout05(A) - Approval of Claims Listing ReportCHECK REGISTER FOR CITY OF PRIOR LAKE 1/4Page: 08/30/2021 08:31 AM User: Janet DB: Prior Lake CHECK DATE FROM 08/07/2021 - 08/27/2021 AmountDescriptionVendor NameVendorCheckBankCheck Date Bank 1 General Bank 46,896.00 Towering WoodsBOLTON & MENK INC000026377516(A)108/13/2021 311.07 Misc ReimbursementsCHRISTINE WATSON000279067517(A)108/13/2021 400.00 Oak Tree - 15685 Fish Pt RdCOLLINS TREE 000036707518(A)108/13/2021 703.50 Carpet Cleaning - LibraryCOMMERCIAL STEAM TEAM000037257519(A)108/13/2021 374.30 Yellow & White PaintDIAMOND VOGEL000044567520(A)108/13/2021 315.00 US FlagDISPLAY SALES COMPANY000044937521(A)108/13/2021 1,289.10 New squad supplies EMERGENCY AUTOMOTIVE TECH INC000054807522(A)108/13/2021 2,264.30 PartsFLEXIBLE PIPE TOOL CO000066607523(A)108/13/2021 959.97 459 Stucci coupler FORCE AMERICA000067737524(A)108/13/2021 938.25 Jul 2021 LocatesGOPHER STATE ONE-CALL INC000075257525(A)108/13/2021 1,014.26 7105 and 7113 graphics GRAFIX SHOPPE000076157526(A)108/13/2021 45.65 467 LF tire repair HART BROS TIRE CO000082377527(A)108/13/2021 206.25 Jul 2021 AT&T at CedarwoodHOFF BARRY PA000273877528(A)108/13/2021 78.79 Coy - Name BadgeINNOVATIVE OFFICE SOLUTIONS LLC000271497529(A)108/13/2021 343.40 Rip RapKRAEMER MINING & MATERIALS INC000053657530(A)108/13/2021 226,601.34 #4 Fish Pt Road Phase I TRN20-0000001MCNAMARA CONTRACTING INC000132867531(A)108/13/2021 50.00 Fit TestMED-COMPASS INC000133067532(A)108/13/2021 137,768.55 Aug 2021 Waste Water ServiceMETROPOLITAN COUNCIL000134007533(A)108/13/2021 325.90 Jul 2021 Random Drug TestingMN OCCUPATIONAL HEALTH000270997534(A)108/13/2021 416.04 Paper TowelsNETWORK SERVICES COMPANY000143817535(A)108/13/2021 2,377.00 Jul 2021 Labor & EmploymentNILAN JOHNSON LEWIS000081237536(A)108/13/2021 362.18 RockPENTAGON MATERIALS INC000274267537(A)108/13/2021 400.00 Aug 2021 ROWay AppPERRILL000065027538(A)108/13/2021 382.50 Replace Evidence Room Card ReaderPRO-TEC DESIGN INC000274297539(A)108/13/2021 10.00 Car WashSAID KARFA000280327540(A)108/13/2021 638.00 Roof Leak Repair - FS #1SCHWICKERT'S TECTA AMERICA LLC000279117541(A)108/13/2021 11,345.00 Musicfest SecuritySCOTT COUNTY000192127542(A)108/13/2021 225.00 Coliform TestingUC LABORATORY000212357543(A)108/13/2021 1,814.06 AsphaltWM MUELLER & SONS INC000236457544(A)108/13/2021 46,665.08 TRN20-000001 Fish Pt Road Eng SvcsWSB & ASSOCIATES INC000237807545(A)108/13/2021 885.25 Fuel island tank testing ZAHL-PETROLEUM MAINTENANCE CO000261257546(A)108/13/2021 82.05 Mtce Center - First Aid SuppliesZEE MEDICAL SERVICE000263507547(A)108/13/2021 270.88 9221 Fuel injectorZIEGLER INC000265007548(A)108/13/2021 1,158.30 2021 Dental ClaimsDELTA DENTAL000272137551(E)108/09/2021 360.37 Jul 2021 Merchant Card FeesTRANSFIRST000206937552(E)108/10/2021 1,374.27 2021 Dental ClaimsDELTA DENTAL000272137553(E)108/16/2021 1,111.79 Aug 2021 Electric BillsSHAKOPEE PUBLIC UTILITIES000193887554(E)108/16/2021 40.50 Glass CleanerAMERICAN GLASS & MIRROR000015107555(A)108/20/2021 139.60 AA BatteriesBATTERIES PLUS000021307556(A)108/20/2021 26.55 519 Oil filter BOYER FORD TRUCKS INC000027107557(A)108/20/2021 35.00 Recharge Fire ExtinguisherCENTRAL FIRE PROTECTION000033007558(A)108/20/2021 4,671.50 Aug 2021 Office 365COMPUTER INTEGRATION TECH000037607559(A)108/20/2021 74.37 PartsFASTENAL COMPANY000061407560(A)108/20/2021 6,503.20 Fire Boot replacements / Helmet frontFIRE EQUIPMENT SPECIALTIES INC000064557561(A)108/20/2021 628.63 459 Stucci coupler FORCE AMERICA000067737562(A)108/20/2021 20,386.89 Summit Ridge Park Concept & Stakeholder HOISINGTON KOEGLER GROUP INC000087307563(A)108/20/2021 53.89 Laminating PouchesINNOVATIVE OFFICE SOLUTIONS LLC000271497564(A)108/20/2021 125.00 Safety Boots 2021JAMES LARSON000270377565(A)108/20/2021 100.00 Isham, Lawrence Fit TestMED-COMPASS INC000133067566(A)108/20/2021 792.34 PartsMTI DISTRIBUTING INC000139517567(A)108/20/2021 28.11 Bath Tissue DispenserNETWORK SERVICES COMPANY000143817568(A)108/20/2021 26.43 Jul 2021 Repair PartsO'REILLY AUTO PARTS000150887569(A)108/20/2021 137.68 SandPENTAGON MATERIALS INC000274267570(A)108/20/2021 17.07 New squads antennas PROFESSIONAL WIRELESS COMM000168577571(A)108/20/2021 266.25 Mirror & Window FilmULINE000212507572(A)108/20/2021 327.70 Leak LocatesWATER CONSERVATION SVCS INC000232007573(A)108/20/2021 875.14 AsphaltWM MUELLER & SONS INC000236457574(A)108/20/2021 CHECK REGISTER FOR CITY OF PRIOR LAKE 2/4Page: 08/30/2021 08:31 AM User: Janet DB: Prior Lake CHECK DATE FROM 08/07/2021 - 08/27/2021 AmountDescriptionVendor NameVendorCheckBankCheck Date 3,936.00 Timbercrest Tr Wetland PermittingWSB & ASSOCIATES INC000237807575(A)108/20/2021 206.28 8502FM Blade kit ZIEGLER INC000265007576(A)108/20/2021 58.00 Jul 2021 COBRA Admin FeeALERUS000013757577(E)108/20/2021 2,571.09 2021 Special Fuel Dealer LicenseMN DEPT OF REVENUE000136127578(E)108/20/2021 6.00 Jul 2021 Transaction FeesPOINT & PAY000276217579(E)108/19/2021 46.00 Filng Fee - Res 21-09PCSCOTT COUNTY000192127580(E)108/19/2021 73.70 Aug 2021 Admin FeesFURTHER000135047581(E)108/24/2021 75,512.84 Sep 2021 Health Insurance PremiumsMN PEIP000279097582(E)108/24/2021 3,345.06 Jul 2021 Admin FeesDELTA DENTAL000272137583(E)108/23/2021 21,450.66 Aug 2021 Electric BillsMN VALLEY ELECTRIC000137387584(E)108/23/2021 1,860.03 Aug 2021 Phone BillsNUVERA000193047585(E)108/23/2021 1,106.00 Traffic Conrtol & Pedestrian Signing PolBOLTON & MENK INC000026377586(A)108/27/2021 234.00 Squad car extinguishersCENTRAL FIRE PROTECTION000033007587(A)108/27/2021 431.25 459 Shovel HolderCRYSTEEL TRUCK EQUIPMENT000039557588(A)108/27/2021 38.14 7113 Squad supplies EMERGENCY AUTOMOTIVE TECH INC000054807589(A)108/27/2021 2,280.00 Manhole Protection RingsESS BROTHERS & SONS INC000057857590(A)108/27/2021 110.78 Portable lift battery FACTORY MOTOR PARTS COMPANY000060207591(A)108/27/2021 9,575.88 Water Treatment ChemicalsHAWKINS INC000083127592(A)108/27/2021 234.21 CIP Report Covers, BindingsINNOVATIVE OFFICE SOLUTIONS LLC000271497593(A)108/27/2021 1,500.00 Verizon Wilds Pkwy Review A4221-000001KLM ENGINEERING INC000115207594(A)108/27/2021 646.44 Toro mower parts MTI DISTRIBUTING INC000139517595(A)108/27/2021 90.72 Jul 2021 MileageNICHOLAS MONSERUD000273907596(A)108/27/2021 34.14 Squad antennasPROFESSIONAL WIRELESS COMM000168577597(A)108/27/2021 28.67 US Customs Fees - Pickleball Court UmbreSTRATUS LOGISTICS000280397598(A)108/27/2021 704.70 AsphaltWM MUELLER & SONS INC000236457599(A)108/27/2021 32.10 7131 Lincoln door handle WOLF MOTOR CO INC000236757600(A)108/27/2021 344.00 Aug 2021 HSA Admin FeesALERUS000013757601(E)108/26/2021 32,455.00 Electronic Message BoardsALBRECHT SIGN COMPANY00027835108588108/13/2021 134.87 536 Spray gunALTEC INDUSTRIES INC00027400108589108/13/2021 97.50 Pager Belt ClipANCOM COMMUNICATIONS INC00001654108590108/13/2021 288.61 Water FilterARAMARK REFRESHMENT SERVICES00001772108591108/13/2021 280.00 Jul 2021 Tai Chi InstructorCHRISTINE T MORGAN00027316108592108/13/2021 38.62 4-07142-00 IrrigationCITY OF PRIOR LAKE00016810108593108/13/2021 57.16 Jul 2021 UB Billing CSG SYSTEMS INC00027506108594108/13/2021 102.94 Aug 2021 Bottled WaterCULLIGAN BOTTLED WATER00003958108595108/13/2021 100.00 Water Efficiency RebateDALE PELZLREFUND-MSC108596108/13/2021 2,500.00 18-0580 3338 Todd RoadDAN GILLMISC-CD108597108/13/2021 300.15 PartsEARL F ANDERSEN INC00005175108598108/13/2021 2,500.00 20-1987 3200 Griggs Street SWETERNITY HOMESMISC-CD108599108/13/2021 2,082.84 MarkingsGEVEKO MARKINGS INC00028012108600108/13/2021 190.72 Axial FanGRAINGER INC00023030108601108/13/2021 3,374.90 Generator Service - Maint CtrHAYES ELECTRIC INC00008315108602108/13/2021 1,855.00 Replace Hydronic Pump SealKLAMM MECHANICAL CONTRACTORS INC00026904108603108/13/2021 24.00 Aug 2021 Go To Meeting LicenseLOGMEIN INC00026895108604108/13/2021 280.32 Ladder Roof WallMACQUEEN EMERGENCY 00027901108605108/13/2021 379.65 PartsMENARDS LUMBER CO00013318108606108/13/2021 17,221.05 Jul 2021 SAC ChargesMETROPOLITAN COUNCIL-SAC00013406108607108/13/2021 22,645.00 3rd Qtr 2021 State SurchargeMN DEPT OF HEALTH00013618108608108/13/2021 23.00 Krenik - Water Operator LicenseMN DEPT OF HEALTH00013618108609108/13/2021 93.70 LumberMONNENS SUPPLY INC00013909108610108/13/2021 621.64 Light - Memorial ParkMUSCO SPORTS LIGHTING LLC00013989108611108/13/2021 825.00 NBS Hosted Dictation Service ContractNORTHLAND BUSINESS SYSTEMS INC00014760108612108/13/2021 1,781.98 Dell Optiflex, MonitorNOW MICRO INC00027966108613108/13/2021 950.00 3470 Sycamore - Dispose DeckingPRIOR LAKE LANDSCAPE00016665108614108/13/2021 7,500.00 20-1790 14194 Epperson Circle NEPULTE HOMES OF MINNESOTAMISC-CD108615108/13/2021 13,000.00 Installation of 2 Outdoor Warning SirensREADY WATT ELECTRIC00018235108616108/13/2021 2,384.90 Sports CampsREVOLUTIONARY SPORTS LLC00027855108617108/13/2021 1,582.50 ConcreteRIVERS EDGE CONCRETE INC00018496108618108/13/2021 48.00 WoodchipsROCK HARD LANDSCAPE SUPPLY00018571108619108/13/2021 727.05 Misc Program SuppliesSAM'S CLUB00019036108620108/13/2021 CHECK REGISTER FOR CITY OF PRIOR LAKE 3/4Page: 08/30/2021 08:31 AM User: Janet DB: Prior Lake CHECK DATE FROM 08/07/2021 - 08/27/2021 AmountDescriptionVendor NameVendorCheckBankCheck Date 391.40 VSQG Collection ProgramSCOTT COUNTY00019212108621108/13/2021 172.48 523 Deck belt and fuel filters SEMA EQUIPMENT INC00026973108622108/13/2021 3,451.56 Street MarkingsSIR LINES-A-LOT00019531108623108/13/2021 89,693.77 Jul 2021 Water PurchasesSMSC00019384108624108/13/2021 2,629.60 Jul 2021 Legal AdsSOUTHWEST NEWS MEDIA00019676108625108/13/2021 70,822.77 #1 Summit Ridge ParkSUNRAM CONSTRUCTION INC00028024108626108/13/2021 210.06 Jul 2021 Clear Law Enforcement PlusWEST PAYMENT CENTER00023420108627108/13/2021 20.67 UB REFUND ACCT #: 4-07435-01AARON & CATHY JELINEKREFUND-UB108628108/20/2021 187.63 UB REFUND ACCT #: 1-08731-01AMIT PISTA REFUND-UB108629108/20/2021 640.42 CoffeeARAMARK REFRESHMENT SERVICES00001772108630108/20/2021 450.00 Road GradingART JOHNSON TRUCKING INC00001840108631108/20/2021 240.96 UB REFUND ACCT #: 4-08377-01ASHLEY & RYLEE MEEKREFUND-UB108632108/20/2021 331.20 Music License 7/1/21 - 6/30/22BMI00002022108633108/20/2021 1,988.36 UB OVERPAYMENTBRAD MATTSONREFUND-UB108634108/20/2021 498.35 UB REFUND ACCT #: 4-07394-01BRIAN & AMY STRANE REFUND-UB108635108/20/2021 63.44 UB REFUND #: 2-01397-00BRIAN BURTZELREFUND-UB108636108/20/2021 1,577.63 RockBRYAN ROCK PRODUCTS INC00002905108637108/20/2021 49.90 UB REFUND ACCT #: 3-01130-00CHAD & CINDY RITTENOURREFUND-UB108638108/20/2021 5,000.00 21-1336 2501 Spring Lake Road SWCHRISTOPHER MIEARSMISC-CD108639108/20/2021 153.23 UB REFUND #: 4-08226-01CONNIE FAHRFORTHREFUND-UB108640108/20/2021 2,500.00 20-2846 14135 McKenna Road NWCUDDIGAN CUSTOM BUILDERS LLCMISC-CD108641108/20/2021 45.90 UB REFUND #: 4-07966-01CYNTHIA CLEMENSREFUND-UB108642108/20/2021 65.70 UB REFUND #: 1-03071-01DUSTIN BORRORREFUND-UB108643108/20/2021 2,061.25 Repair 9280 Ladder EMERGENCY APPARATUS MAINT00005475108644108/20/2021 1,114.81 Water MeterFERGUSON WATERWORKS #251600006231108645108/20/2021 201.81 519 Floor mats FLEETPRIDE00003260108646108/20/2021 530.00 Chalkfest Caricature ArtistFUN JUMPS ENTERTAINMENT INC00027423108647108/20/2021 180.00 Black DirtGALLAGHER'S INC00007078108648108/20/2021 1,471.24 Road StencilsGEVEKO MARKINGS INC00028012108649108/20/2021 90.80 ShankGRAINGER INC00023030108650108/20/2021 200.00 UB REFUND ACCT #: 4-01724-01GREG & RENEE STAIREFUND-UB108651108/20/2021 180.00 Jul 2021 Yoga InstructorGWENDOLYN SCHMID00027984108652108/20/2021 3,400.00 GASB 75 Actuarial EvaluationHILDI INC00026911108653108/20/2021 73.80 UB REFUND #: 3-00066-00JASON & KRISTY ERDAHLREFUND-UB108654108/20/2021 59.61 UB REFUND #: 1-05384-00JENNIFER BRISSETTREFUND-UB108655108/20/2021 44.54 UB REFUND #: 1-03517-03JEREMY BARRETTREFUND-UB108656108/20/2021 45.60 UB REFUND ACCT #: 1-04079-01JIM & PAMELA JENSENREFUND-UB108657108/20/2021 64.76 UB REFUND #: 1-00502-02JIM GEROLDREFUND-UB108658108/20/2021 315.00 Bulk Water SmartCardsJOHLIN MEASUREMENT LTD00010492108659108/20/2021 141.61 UB REFUND #: 2-07508-03JOSEPH DOHERYREFUND-UB108660108/20/2021 2,500.00 20-1788 17758 Mission Trail SEKEYLAND HOMES MISC-CD108661108/20/2021 5,000.00 20-2283 17800 Meadows Way SEKEYLAND HOMESMISC-CD108662108/20/2021 47.39 UB REFUND ACCT #: 1-09401-00KEYLAND HOMESREFUND-UB108663108/20/2021 350.00 ChalkfestKIDSDANCE00011347108664108/20/2021 155.80 Tire RecyclingLIBERTY TIRE RECYCLING LLC00012628108665108/20/2021 21.97 UB REFUND ACCT #: 3-08975-01LOGAN & ASHLIE WIGTONREFUND-UB108666108/20/2021 47.56 UB REFUND ACCT #: 3-08931-01MARY JO NOHNERREFUND-UB108667108/20/2021 100.00 Volleyball RefundMARY RINGREFUND-REC108668108/20/2021 166.28 UB REFUND ACCT #: 1-02458-01MELISSA SAMESREFUND-UB108669108/20/2021 273.30 PartsMENARDS LUMBER CO00013318108670108/20/2021 35,000.00 20-2483 5558 Jarett Court NEMI HOMES OF MINNEAPOLIS LLCMISC-CD108671108/20/2021 31.77 UB REFUND #: 1-01109-00MICHAEL AUTENRIETHREFUND-UB108672108/20/2021 23.00 Whitmer- Wastewater Cert RenewalMN POLLUTION CONTROL AGCY00013850108673108/20/2021 55.00 Young - Awards LuncheonMN RECREATION & PARK ASSN00013670108674108/20/2021 1,144.25 Jul 2021 Repair PartsNAPA AUTO PARTS00014060108675108/20/2021 295.76 UB REFUND ACCT #: 1-02982-01NATHANIEL & TIFFANY MANTHEYREFUND-UB108676108/20/2021 147.04 UB REFUND #: 4-01736-01PATRICIA HEJHALREFUND-UB108677108/20/2021 108.32 UB REFUND #: 4-05625-00PAUL DORANREFUND-UB108678108/20/2021 59.79 UB REFUND ACCT #: 4-07445-02PENNY WHITEREFUND-UB108679108/20/2021 1,690.75 UB REFUND #: 1-02452-02PETER DUFFYREFUND-UB108680108/20/2021 CHECK REGISTER FOR CITY OF PRIOR LAKE 4/4Page: 08/30/2021 08:31 AM User: Janet DB: Prior Lake CHECK DATE FROM 08/07/2021 - 08/27/2021 AmountDescriptionVendor NameVendorCheckBankCheck Date 37.26 PropanePRIOR LAKE RENTAL CENTER00016700108681108/20/2021 2,500.00 20-2640 14304 Epperson Circle NEPULTE HOMES OF MINNESOTAMISC-CD108682108/20/2021 1,039.50 Tennis CampREVOLUTIONARY SPORTS LLC00027855108683108/20/2021 19.79 UB REFUND ACCT #: 3-03028-00ROBERT JOHNSONREFUND-UB108684108/20/2021 11.49 UB REFUND #: 2-02344-01ROBIN HILLEREFUND-UB108685108/20/2021 4,000.00 Refund Boat Slip FeeRYAN CODYREFUND-REC108686108/20/2021 116.97 UB REFUND ACCT #: 1-0056-00SANDRA JOACHIMREFUND-UB108687108/20/2021 56.20 UB REFUND ACCT #: 2-06018-02SOUNOBPHAGNOK XOMPOUCHANHREFUND-UB108688108/20/2021 1,187.99 Ayer Body ArmorSTREICHERS00019900108689108/20/2021 47.18 UB REFUND #: 1-01370-04THOMAS & JENNIFER GREMILLIONREFUND-UB108690108/20/2021 46.09 UB REFUND #: 2-02303-00THOMAS EICHTENREFUND-UB108691108/20/2021 795.10 Pole SawTIM'S SMALL ENGINE REPAIR INC00020510108692108/20/2021 676.73 9275 Chain tensioner repair TRENCHERS PLUS INC00020738108693108/20/2021 7,325.83 Night to Unite - Sidewalk Chalk, Stress US BANK00002105108694108/20/2021 10,017.64 Jul 2021 Video ConferencingUS BANK00002105108695108/20/2021 4,886.60 Water FiltersUS BANK00002105108696108/20/2021 4,651.44 Aug 2021 Cell Phone BillsVERIZON WIRELESS00001315108697108/20/2021 161.97 Marking PaintZACKS INCORPORATED00026100108698108/20/2021 1,750.00 Into to PLAY SportsACTIVE SOLUTIONS00001213108699108/27/2021 1,500.00 Software Services - Portable Speed SignALL TRAFFIC SOLUTIONS00027144108700108/27/2021 1,213.75 Pager RepairANCOM TECHNICAL CENTER00001655108701108/27/2021 162.00 Aug 2021 Yoga InstructorASHLEY BITZAN00028004108702108/27/2021 38.30 VMAC Oil filters ASPEN EQUIPMENT COMPANY00001890108703108/27/2021 575.70 Parking Meter Modem UpgradeCALE AMERICA INC00027637108704108/27/2021 100.00 Water Efficiency RebateDAVE GRATZREFUND-MSC108705108/27/2021 14.25 Tabs - 2008 Dodge #312689 Unit 7112DEPUTY REGISTRAR #16000004400108706108/27/2021 14,428.61 Water MeterFERGUSON WATERWORKS #251600006231108707108/27/2021 2,500.00 20-0990 14553 Glendale Avenue SEFIELDSTONE FAMILY HOMES MISC-CD108708108/27/2021 49.64 SocketGRAINGER INC00023030108709108/27/2021 50.00 Freight for SmartCardsJOHLIN MEASUREMENT LTD00010492108710108/27/2021 788.95 TIF 1st Half 2021 SupplementalJORDAN REAL ESTATE PARTNERSHIP00010820108711108/27/2021 450.00 Chalkfest PerformerJUD HAILEY00028034108712108/27/2021 2,500.00 21-0082 17835 Mission Trail SEKEYLAND HOMESMISC-CD108713108/27/2021 1,099.83 9216 Batteries LARSON COMPANIES00012320108714108/27/2021 300.00 Chalkfest PerformerMATTHEW STANLEY00028035108715108/27/2021 5,000.00 20-1992 13577 Kensington Avenue NEMI HOMES OF MINNEAPOLIS LLCMISC-CD108716108/27/2021 3,575.00 Tower St Water Tower Recon - Antenna ReiOMNI CONTRACTING INC00027913108717108/27/2021 20,404.14 #4 Pickleball Court ConstructionPETERSON COMPANIES INC00027860108718108/27/2021 83.81 Water Efficiency RebatePHYLLIS BROZREFUND-MSC108719108/27/2021 577.50 Soccer CampREVOLUTIONARY SPORTS LLC00027855108720108/27/2021 150.00 2018 Ford Fusion #162224SCOTT COUNTY ATTORNEY00019232108721108/27/2021 4,000.00 Chalkfest PerformerSHAWN MCCANN00027866108722108/27/2021 3,160.00 Sep 2021 Portable ToiletsSPECIALIZED SANITATION00019703108723108/27/2021 49.20 Aug 2021 Phone BillT-MOBILE00026962108724108/27/2021 123.95 Pole saw chains TIM'S SMALL ENGINE REPAIR INC00020510108725108/27/2021 351.38 Bobcat Excavator RentalTRI STATE BOBCAT INC00020790108726108/27/2021 273.25 507 Fuel tank strapsTRUEMAN WELTERS INC00020867108727108/27/2021 416.24 Arts & Culture Committee ConsultantURBANE DRK CONSULTING00027976108728108/27/2021 300.00 Mailbox Replacement - Wild Horse PassWILD'S HOMEOWNERS ASSOCIATIONREF MAIL B108729108/27/2021 164.97 Paint WandZACKS INCORPORATED00026100108730108/27/2021 1 TOTALS: 1,111,228.13 Total of 227 Disbursements: 0.00 Less 0 Void Checks: 1,111,228.13 Total of 227 Checks: