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6.c Payment of Vouchers4 CITY OF SCANDIA � Payments � L Current Period: April 2017 Batch Name 4-18-17 User Dollar Amt $65,472.83 Payments Computer Dollar Amt $65,472.83 $0.00 In Balance Refer 0 ANCOM COMMUNICATIONS Cash Payment E 101-42200-210 Operating Supplies Minitor pagers (4) Invoice 67732 Transaction Date 4/13/2017 SECURITY STATE B 10100 Refer 0 BARIBEAU IMPLEMENT CO. INC. Cash Payment E 101-43000-404 Repair Machinery/Equip Repair skid steer door glass Invoice 109721 Transaction Date 4/13/2017 SECURITY STATE B 10100 Refer 0 BIG MARINE LAKE STORE Cash Payment E 602-43210-210 Operating Supplies Ice for 201 samples Invoice COS011 Transaction Date 4/13/2017 SECURITY STATE B 10100 Refer 0 BOLTON & MENK, INC. Cash Payment E 101-43000-303 Engineering Fees 2017 Crack Filling Project Invoice 0200957 Cash Payment E 101-43000-303 Engineering Fees 2017 Seal Coat Project Invoice 0200958 Cash Payment E 101-41910-312 Planning Services Comprehensive Plan Update Invoice 0200959 Cash Payment E 602-43210-303 Engineering Fees Bliss System Coordination Invoice 02000960 Cash Payment E 101-43000-303 Engineering Fees General Engineering Invoice 02000960 Transaction Date 4/13/2017 SECURITY STATE B 10100 Refer 0 BOYD, BILL Cash Payment E 101-42200-223 Structure Repair & Suppl Reimburse bulletin board, clock for Firehall Invoice 3-22-17 Transaction Date 4/13/2017 SECURITY STATE B 10100 Refer 0 CANON FINANCIAL SERVICES, INC Cash Payment E 101-41000-413 Equipment Rental Copier charges- March Invoice 17129444 Transaction Date 4/13/2017 SECURITY STATE B 10100 Refer 0 CARDMEMBER SERVICE Cash Payment E 101-45180-210 Operating Supplies Sanitizer solution for kitchen Invoice SupplyWorks Cash Payment E 101-43000-212 Fuel Fuel - PW Invoice Federated Cash Payment E 101-42200-221 Equipment Parts Fuel - Fire Invoice BigMmSt Cash Payment E 101-42200-440 Events Fire Dept. event Invoice AmerPie Cash Payment E 101-42200-221 Equipment Parts Vehicle parts Invoice SuperiorSig 04/14/17 2:50 PM Page 1 $1,992.00 Total $1,992.00 $776.09 Total $776.09 $2.39 Total $2.39 $875.00 $1,308.00 $3,286.30 $90.00 $597.00 Total $6,156.30 $163.52 Total $163.52 $70.13 Total $70.13 $28.80 $344.21 $128.04 $90.14 $134.40 w CITY OF SCANDIA 04/14/17 2:50 PM Page 2 Payments SCANDIA Current Period: April 2017 Cash Payment E 101-42200-210 Operating Supplies Oxygen sensors $370.20 Invoice JJSTech Cash Payment E 101-43000-210 Operating Supplies Regnier clothing allowance $260.97 Invoice CobblerShop Cash Payment E 101-43000-222 Tires Tires for patching trailer $259.56 Invoice BP Cash Payment E 101-43000-224 Materials for Road Maint Beehive grate for Melanie Trl. $339.81 Invoice Neenah Transaction Date 4/14/2017 SECURITY STATE B 10100 Total $1,956.13 Refer 0 CHASE PELOQUIN Ck# 001155E 4/13/2017 Cash Payment E 101-41000-300 Assessor Assessor Services - April $1,500.00 Invoice 4-2017 Transaction Date 4/13/2017 SECURITY STATE B 10100 Total $1,500.00 Refer 0 C/NTAS CORPORATION LOC. 470 Cash Payment E 101-43000-210 Operating Supplies Shop supplies $29.56 Invoice 3-2017 Cash Payment E 101-43000-319 Other Services Uniforms $87.46 Invoice Cash Payment E 101-42200-210 Operating Supplies Paper products - Fire $35.23 Invoice Cash Payment E 101-43000-210 Operating Supplies Paper products - PW $35.23 Invoice Cash Payment E 101-45180-210 Operating Supplies Paper products - Community Center $70.45 Invoice Cash Payment E 101-45180-401 Building Maintenance/Re Mat service - Comm Center $192.43 Invoice Cash Payment E 101-43000-401 Building Maintenance/Re Mat service - PW $159.69 Invoice Transaction Date 4/13/2017 SECURITY STATE B 10100 Total $610.05 Refer 0 CITY OF HUGO _ Cash Payment E 101-41910-311 Contract Permit Inspectio Building Inspection services $1,569.87 Invoice 3-2017 Transaction Date 4/13/2017 SECURITY STATE B 10100 Total $1,569.87 Refer 0 CITY OF SCANDIA Cash Payment E 101-45180-385 Sewer Pumping & Mainte Uptown System - Community Center $735.39 Invoice 4-7-17 Cash Payment E 101-45000-385 Sewer Pumping & Mainte Uptown System - Warming House $372.03 Invoice 4-7-17 Transaction Date 4/13/2017 SECURITY STATE B 10100 Total $1,107.42 Refer 0 CONNEXUS _ Cash Payment E 602-43210-381 Utilities -Electric & Gas 201 System $46.03 Invoice 3-30-17 Cash Payment E 101-45000-381 Utilities -Electric & Gas Hay Lake Shelter $20.43 Invoice 3-30-17 Cash Payment E 101-43000-387 Street Light Utilities Wyldewood Acres $70.99 Invoice 3-30-17 Transaction Date 4/13/2017 SECURITY STATE B 10100 Total $137.45 4 CITY OF SCANDIA 04/14/17 2:50 PM . ,=ti Page 3 Payments SCANDIA Current Period: April 2017 Refer 0 COUNTRY MESSENGER Cash Payment E 101-43000-319 Other Services Seal Coat ad for bids $40.00 Invoice 628038 Cash Payment E 101-41000-351 Legal Notices Publishing Board of Appeals Notice $20.00 Invoice 629142 Transaction Date 4/13/2017 SECURITY STATE B 10100 Total $60.00 Refer 0 COUNTRY MESSENGER Cash Payment E 101-41000-433 Dues and Subscriptions Annual subscription $26.00 Invoice 4-14-17 Transaction Date 4/14/2017 SECURITY STATE B 10100 Total $26.00 Refer 0 DAVE KICHLER INSPECTIONS INC. Cash Payment E 101-41910-311 Contract Permit Inspectio Electrical inspections - solar garden $8,160.00 Invoice 4-5-17 Cash Payment E 101-41910-311 Contract Permit Inspectio Electrical inspections $1,372.00 Invoice 3-22-17 Transaction Date 4/13/2017 SECURITY STATE B 10100 Total $9,532.00 Refer 0 DRESEL CONTRACTING, INC. Cash Payment E 101-43000-384 Refuse/Garbage Disposa Concrete disposal $7.50 Invoice 12084 Transaction Date 4/13/2017 SECURITY STATE B 10100 Total $7.50 Refer 0 ECKBERG LAMMERS _ Cash Payment E 101-41000-304 Legal Services Legal Services $2,466.00 Invoice 5274 Transaction Date 4/13/2017 SECURITY STATE B 10100 Total $2,466.00 Refer 0 FEDERATED CO-OPS Cash Payment E 101-42200-212 Fuel Fuel - Fire Dept. $24.69 Invoice 3-31-17 Cash Payment E 101-43000-212 Fuel Fuel - Public Works $491.01 Invoice 3-31-17 Transaction Date 4/14/2017 SECURITY STATE B 10100 Total $515.70 Refer 0 FINANCE AND COMMERCE Cash Payment E 101-43000-319 Other Services Seal Coat ad for bids $169.94 Invoice 743218330 Transaction Date 4/13/2017 SECURITY STATE B 10100 Total $169.94 Refer 0 FOREST LAKE CABLE COMMISSIO Cash Payment E 101-41000-437 Cable TV Franchise March Franchise Fees - 88% $917.79 Invoice 4-7-17 Transaction Date 4/13/2017 SECURITY STATE B 10100 Total $917.79 Refer 0 FRONTIER Cash Payment E 602-43210-321 Telephone SCADA System $90.88 Invoice 6514332974 Cash Payment E 602-43210-321 Telephone 201 Dialer $69.02 Invoice 6514332375 Transaction Date 4/13/2017 SECURITY STATE B 10100 Total $159.90 Refer 0 GENERAL REPAIR SERVICE 1�9;11 SCANDIA CITY OF SCANDIA Payments Current Period: April 2017 04/14/17 2:50 PM Page 4 Cash Payment E 602-43210-386 Operation & Maintenanc 201 service call $342.50 Invoice 62858 Transaction Date 4/13/2017 SECURITY STATE B 10100 Total $342.50 Refer 0 GOPHER STATE ONE -CALL INC Cash Payment E 101-43000-319 Other Services Locator tickets $9.45 Invoice 7030700 Transaction Date 4/13/2017 SECURITY STATE B 10100 Total $9.45 Refer 0 HAGEN, JOHN Cash Payment E 101-42200-210 Operating Supplies Reimburse meal supplies 4-6-17 $55.00 Invoice 4-10-17 Transaction Date 4/14/2017 SECURITY STATE B 10100 Total $55.00 Refer 0 HEALTH PARTNERS Cash Payment E 101-41000-131 Employer Paid Health Admin Staff Health Insurance $1,435.32 Invoice 5-2017 Cash Payment E 101-43000-131 Employer Paid Health PW Staff Health Insurance $1,065.05 Invoice 5-2017 Cash Payment G 101-21706 Accrued Medical Ins Employee contribution $266.28 Invoice 5-2017 Transaction Date 4/13/2017 SECURITY STATE B 10100 Total $2,766.65 Refer 0 HEBERT AND WELCH, P.A. Cash Payment E 101-41000-304 Legal Services Prosecution Services $880.00 Invoice 2906 Transaction Date 4/13/2017 SECURITY STATE B 10100 Total $880.00 Refer 0 I. U. O.E. LOCAL 49 FRINGE BENE Cash Payment E 101-43000-131 Employer Paid Health PW Staff Health Insurance $2,808.00 Invoice 5-2017 Cash Payment G 101-21706 Accrued Medical Ins Employee contribution $702.00 Invoice 5-2017 Transaction Date 4/13/2017 SECURITY STATE B 10100 Total $3,510.00 Refer 0 IUOE LOCAL #49 _ Cash Payment G 101-21712 Union Dues Union dues $102.00 Invoice 4-2017 Transaction Date 4/14/2017 SECURITY STATE B 10100 Total $102.00 Refer 0 LAKES CENTER FOR YOUTH Cash Payment E 101-41000-434 Youth Service Bureau 2017 Contracted Service Fee $5,500.00 Invoice 2017 Transaction Date 4/13/2017 SECURITY STATE B 10100 Total $5,500.00 Refer 0 LEROUXS ALL SEASON _ Cash Payment E 101-45000-221 Equipment Parts Spark plugs for Bolens mower $9.98 Invoice 12313866 Transaction Date 4/14/2017 SECURITY STATE B 10100 Total $9.98 Refer 0 MENARDS _ Cash Payment E 101-43000-240 Small Tools and Minor E LED flashlights $50.00 Invoice 48418 Cash Payment E 101-45180-223 Structure Repair & Suppl Comm Center utility room hooks $15.58 Invoice 48418 w CITY OF SCANDIA 04/14/17 2:50 PM Page 5 Payments SCANDIA Current Period: April 2017 Cash Payment E 101-43000-210 Operating Supplies Shop supplies $0.12 Invoice 47498 Transaction Date 4/13/2017 SECURITY STATE B 10100 Total $65.70 Refer 0 MIDCONTINENT COMMUNICATION Cash Payment E 101-41000-321 Telephone City Hall $157.26 Invoice 6514332274 Cash Payment E 101-42200-321 Telephone Fire Station $74.30 Invoice 6514334383 Cash Payment E 101-43000-321 Telephone Public Works $74.30 Invoice 6514335223 Transaction Date 4/13/2017 SECURITY STATE B 10100 Total $305.86 Refer 0 MINNESOTA LIFE INSURANCE CO. Cash Payment E 101-43000-134 Employer Paid Life PW Staff Life Insurance $4.00 Invoice 4-2017 Cash Payment G 101-21710 Suppl. Life Ins. Employee Pai Employee supplemental $9.70 Invoice 4-2017 Transaction Date 4/13/2017 SECURITY STATE B 10100 Total $13.70 Refer 0 MN DEPT. OF LABOR & INDUSTRY Ck# 001158E 4/14/2017 Cash Payment E 101-41910-438 Misc. Contractual 1st Qrt 2017 Building Surcharges $968.44 Invoice 4-14-17 Transaction Date 4/14/2017 SECURITY STATE B 10100 Total $968.44 Refer 0 MPCA Cash Payment E 602-43210-334 Licenses & Permits Bliss Collector annual permit $505.00 Invoice 10000024791 Transaction Date 4/13/2017 SECURITY STATE B 10100 Total $505.00 Refer 0 NAPA AUTO PARTS Cash Payment E 101-43000-210 Operating Supplies Oil filters $56.98 Invoice 747587 Transaction Date 4/13/2017 SECURITY STATE B 10100 Total $56.98 Refer 0 NCPERS MINNESOTA -654200 _ Cash Payment E 101-41000-134 Employer Paid Life Admin Staff Life Insurance $48.00 Invoice 4-2017 Cash Payment E 101-43000-134 Employer Paid Life PW Staff Life Insurance $64.00 Invoice 4-2017 Cash Payment G 101-21710 Suppl. Life Ins. Employee Pai Handt COBRA $16.00 Invoice 4-2017 Transaction Date 4/13/2017 SECURITY STATE B 10100 Total $128.00 Refer 0 OFFICEMAX CONTRACT, INC. Cash Payment E 101-41000-200 Office Supplies Office supplies $79.62 Invoice 575976 Cash Payment E 101-42200-200 Office Supplies Fire Dept. toner $49.80 Invoice 575976 Cash Payment E 101-41000-200 Office Supplies Office supplies $7.59 Invoice 576035 Cash Payment E 101-41000-200 Office Supplies Office supplies $5.18 Invoice 576858 4 CITY OF SCANDIA Payments SCANDILA Current Period: April 2017 Transaction Date 4/13/2017 SECURITY STATE B 10100 Refer 0 OLSONS SEWER SERVICE Cash Payment E 101-42200-385 Sewer Pumping & Mainte Wastewater pumping - Fire Invoice 84449 Cash Payment E 101-43000-385 Sewer Pumping & Mainte Wastewater pumping - PW Invoice 84449 Transaction Date 4/13/2017 SECURITY STATE B 10100 Refer 0 PACE ANALYTICAL Cash Payment E 602-43210-385 Sewer Pumping & Mainte 201 analytical testing -March Invoice 171277360 Cash Payment E 612-43210-385 Sewer Pumping & Mainte Uptown analytical testing- March Invoice 171277360 Cash Payment E 602-43210-385 Sewer Pumping & Mainte 201 testing - quarterly Invoice 171277475 Cash Payment E 612-43210-385 Sewer Pumping & Mainte Uptown testing - quarterly Invoice 171277475 Cash Payment E 602-43210-385 Sewer Pumping & Mainte 201 testing - April Invoice 171278035 Transaction Date 4/13/2017 SECURITY STATE B 10100 Refer 0 REGIONS HOSPITAL Cash Payment E 101-42200-209 Medical Supplies Epi -pen Invoice 7613708 Transaction Date 4/13/2017 SECURITY STATE B 10100 Refer 0 RIVERLAND COMMUNITY COLLEG Cash Payment E 101-42200-317 Employee Training McCarty Fire School Invoice 002006SFS-87 Transaction Date 4/14/2017 SECURITY STATE B 10100 Refer 0 SCANDIA HEATING & AIR _ Cash Payment E 101-43000-223 Structure Repair & Suppl PW furnace repair Invoice 37510 Transaction Date 4/13/2017 SECURITY STATE B 10100 Refer 0 SCANDIA MARKET & MERCANTILE Cash Payment E 101-42200-210 Operating Supplies Fire Dept. supplies Invoice 3-4-17 Transaction Date 4/13/2017 SECURITY STATE B 10100 Refer 0 SCHWAAB, INC. Cash Payment E 101-41000-200 Office Supplies Ink pads for date stampers Invoice B007158 Transaction Date 4/13/2017 SECURITY STATE B 10100 Refer 0 SELECT ACCOUNT Ck# 001156E 4/13/2017 Cash Payment E 101-41000-131 Employer Paid Health Admin Staff HSA Invoice 4-2017 Cash Payment E 101-43000-131 Employer Paid Health PW Staff HSA Invoice 4-2017 Cash Payment E 101-41000-131 Employer Paid Health Participant fees Invoice 4-2017 04/14/17 2:50 PM Page 6 Total $142.19 $275.00 $275.00 Total $550.00 $170.00 $126.50 $168.00 $64.00 $61.00 Total $589.50 $183.25 Total $183.25 $120.00 Total $120.00 $2,650.00 Total $2,650.00 $49.02 Total $49.02 $53.74 Total $53.74 $240.00 $160.00 $2.00 CITY OF SCANDIA tw AILI Payments SCANDIA Current Period: April 2017 Cash Payment E 101-43000-131 Employer Paid Health Participant fee Invoice 4-2017 Transaction Date 4/13/2017 SECURITY STATE B 10100 Refer 0 SHERRILL REID Cash Payment E 101-41000-314 Animal Control Animal Control Invoice 17-256 Cash Payment E 101-41000-314 Animal Control Animal Control Invoice 17-257 Transaction Date 4/14/2017 SECURITY STATE B 10100 Refer 0 SRC, INC. Cash Payment E 101-45180-384 Refuse/Garbage Disposa Community Center Invoice 4-4-17 Cash Payment E 101-42200-384 Refuse/Garbage Disposa Fire Station Invoice 4-4-17 Cash Payment E 101-43000-384 Refuse/Garbage Disposa Public Works Invoice 4-4-17 Cash Payment E 101-41000-430 Recycling Recycling - April Invoice 4-2017 Transaction Date 4/14/2017 SECURITY STATE B 10100 Refer 0 STRATEGIC INSIGHTS INC. _ Cash Payment E 101-41000-309 Software Support & Main Capital planning software Invoice 17PIan-It-070 Transaction Date 4/14/2017 SECURITY STATE B 10100 Refer 0 SWENSONS Cash Payment E 101-42200-210 Operating Supplies Fire Dept. dinner meeting Invoice 3-27-17 Transaction Date 4/14/2017 SECURITY STATE B 10100 Refer 0 T.A. SCHIFSKY & SONS, INC. _ Cash Payment E 101-43000-224 Materials for Road Maint Asphalt Invoice 61064 Cash Payment E 101-43000-224 Materials for Road Maint Asphalt Invoice 61096 Transaction Date 4/14/2017 SECURITY STATE B 10100 Refer 0 TKDA Cash Payment E 101-41910-312 Planning Services General Planning Invoice 2017000826 Cash Payment G 801-22184 Ackerman Variance Ackerman Variance Invoice 2017000825 Cash Payment G 801-22182 Rodsjo CUP Rodsjo CUP Invoice 2017000823 Cash Payment G 801-22038 Tiller AOPs-Manning & Zavor Scandia Mine 2017 AOP Invoice 2017001001 Cash Payment G 801-22038 Tiller AOPs-Manning & Zavor Zavoral Mine 2017 AOP Invoice 2017001002 Transaction Date 4/14/2017 SECURITY STATE B 10100 Refer 0 TOP NOTCH BUILDING SERVICES 04/14/17 2:50 PM Page 7 $1.00 Total $403.00 $90.00 $90.00 Total $180.00 $136.62 $63.88 $42.58 $2,320.50 Total $2,563.58 $499.50 Total $499.50 $125.00 Total $125.00 $120.56 $218.51 Total $339.07 $1,379.94 $758.88 $569.16 $662.56 $608.39 Total $3,978.93 CITY OF SCANDIA 04/14/17 2:50 PM Page 8 ItPAILI Payments SCANDIA Current Period: April 2017 Cash Payment E 101-45180-401 Building Maintenance/Re Community Center - March cleaning $395.00 Invoice 3-22-17 Cash Payment E 101-42200-401 Building Maintenance/Re Fire Station - March cleaning $165.00 Invoice 3-22-17 Transaction Date 4/14/2017 SECURITY STATE B 10100 Total $560.00 Refer 0 VERIZON WIRELESS _ Cash Payment E 101-41000-321 Telephone Admin. cell phone $63.55 Invoice 9783394901 Cash Payment E 101-43000-321 Telephone PW cell phone $63.55 Invoice Transaction Date 4/14/2017 SECURITY STATE B 10100 Total $127.10 Refer 0 VIKING INDUSTRIAL CENTER Cash Payment E 101-43000-210 Operating Supplies Safety supplies - signage, cones, vests $689.86 Invoice 3103738 Transaction Date 4/14/2017 SECURITY STATE B 10100 Total $689.86 Refer 0 WALLYS SMALL ENGINE REPAIR _ Cash Payment E 101-45000-404 Repair Machinery/Equip Repair hedge trimmer $54.45 Invoice 3-31-17 Cash Payment E 101-43000-221 Equipment Parts New chain $20.15 Invoice 3-30-17 Transaction Date 4/14/2017 SECURITY STATE B 10100 Total $74.60 Refer 0 WASHINGTON CO PUBLIC SAF RA Cash Payment E 101-42200-309 Software Support & Main Radio User Fees - Qrt 1 $2,400.48 Invoice 115139 Transaction Date 4/14/2017 SECURITY STATE B 10100 Total $2,400.48 Refer 0 WASHINGTON COUNTY RECORDE Cash Payment G 801-22173 Hogle CUP Hogle Solar Development Agmt $46.00 Invoice 4-3-17 Transaction Date 4/14/2017 SECURITY STATE B 10100 Total $46.00 Refer 0 WASHINGTON COUNTY Cash Payment E 101-41000-438 Misc. Contractual 2017 Special Assessment Billing $297.00 Invoice 116421 Transaction Date 4/14/2017 SECURITY STATE B 10100 Total $297.00 Refer 0 WHEELER LUMBER, LLC Cash Payment E 101-43000-224 Materials for Road Maint Parts for guardrails $107.50 Invoice 1220-036817 Transaction Date 4/14/2017 SECURITY STATE B 10100 Total $107.50 Refer 0 WOODLAND TOOL, INC. _ Cash Payment E 101-43000-404 Repair Machinery/Equip Repair mower attachment $750.00 Invoice 5642 Transaction Date 4/14/2017 SECURITY STATE B 10100 Total $750.00 Refer 0 XCEL ENERGY Ck# 001157E 4/14/2017 Cash Payment E 101-42200-381 Utilities -Electric & Gas Fire Department $674.90 Invoice Cash Payment E 101-43000-381 Utilities -Electric & Gas Public Works $449.93 Invoice 4 CITY OF SCANDIA Payments SCANDILA Current Period: April 2017 Cash Payment E 101-43000-387 Street Light Utilities Streetlights Invoice Cash Payment E 101-43000-387 Street Light Utilities Uptown streetlights Invoice Cash Payment E 101-43000-387 Street Light Utilities Flashing red light Invoice Cash Payment E 101-45180-381 Utilities -Electric & Gas Annex electric Invoice Cash Payment E 101-45180-381 Utilities -Electric & Gas Annex gas Invoice Cash Payment E 101-45000-381 Utilities -Electric & Gas Warming house Invoice Cash Payment E 101-45000-381 Utilities -Electric & Gas Ballfield Invoice Cash Payment E 101-45180-381 Utilities -Electric & Gas Community Center Invoice Cash Payment E 101-45000-381 Utilities -Electric & Gas Aerator Invoice Cash Payment E 612-43210-381 Utilities -Electric & Gas Uptown sewer Invoice Cash Payment E 602-43210-381 Utilities -Electric & Gas Lift Station #1 Invoice Cash Payment E 602-43210-381 Utilities -Electric & Gas Bliss LS #2 Invoice Cash Payment E 602-43210-381 Utilities -Electric & Gas Bliss LS 3 & 4 Invoice Cash Payment E 101-43000-381 Utilities -Electric & Gas Old maintenance garage Invoice Cash Payment E 612-43210-381 Utilities -Electric & Gas Uptown drainfield Invoice Transaction Date 4/14/2017 SECURITY STATE B 10100 Fund Summary 10100 SECURITY STATE BANK 101 GENERAL FUND $60,818.78 602 201 SEWER FUND $1,676.13 612 UPTOWN SEWER $332.93 801 ESCROW $2,644.99 $65,472.83 Pre -Written Checks $5,749.51 Checks to be Generated by the Computer $59,723.32 Total $65,472.83 04/14/17 2:50 PM Page 9 $20.23 $158.93 $20.55 $48.67 $117.38 $200.89 $30.54 $766.63 $101.29 $15.17 $28.21 $57.75 $45.35 $14.39 $127.26 Total $2,878.07