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5.c) Payment of Vouchers � 5 C� � ;� CITY OF SCANDIA 05/14/101Pa eM ,--��.: �-�,.�� -� 9 1 , .p_ y r��: I�J��c-' �: Pa ments SCANDIA Current Period:May 2010 Batch Name 5-18-10 User pollar Amt $93,011.20 Payments Computer pollar Amt $93,011.20 $0.00 In Balance Refer 3244 AIR FRESH PORTABLE TO/LETS _ Cash Payment E 101-45000-384 Refuse/Garbage Disposa Monthly rental of portable toilets $267.19 Invoice 8939 Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $267.19 Refer 3245 AMERICAN FLAGPOLE&FLAG CO _ Cash Payment E 101-43000-210 Operating Supplies Lightpole flags $416.39 Invoice 88199 Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $416.39 Refer 3246 AMERIPRIDE L/NEN&APPAREL S _ Cash Payment E 101-45180-210 Operating Supplies Community Center supplies $233.08 Invoice 1000487053 Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $233.08 Refer 3247 BARTON SAND&GRAVEL CO. _ Cash Payment E 101-43000-228 Gravel&Sand Class 5 gravel $90.43 Invoice 4-30-10 Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $90.43 Refer 3248 BUSINESS FORMS&ACCOUNT/N _ Cash Payment E 101-41000-203 Printed Forms 8 Papers Accounts payable forms $164.67 Invoice 42069 Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $164.67 Refer 3251 CHALGREN, MIKE _ Cash Payment E 101-41910-319 Other Services Computer restoration $96.41 Invoice 269 Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $96.41 Refer 3249 C/TIBUSINESS CARD _ Cash Payment E 101-41000-322 Postage Postage $11.08 Invoice USPS Cash Payment E 101-42200-210 Operating Supplies Caster wheel $24.63 Invoice NorthernTool Cash Payment E 101-43000-210 Operating Supplies Crossbed truck box $321.36 Invoice NorthernTool Cash Payment E 101-41910-317 Employee Training Maefsky planning workshop $125.00 Invoice GTS Cash Payment E 101-41910-317 Employee Training Rodsjo planning workshop $60.00 Invoice GTS Cash Payment E 101-41000-322 Postage Postage $11.08 Invoice USPS Cash Payment E 101-45180-210 Operating Supplies AED replacement pads $230.00 Invoice AEDBrands Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $783.15 Refer 3250 CONNEXUS ENERGY _ Cash Payment E 101-45000-381 Utilities-Electric&Gas Hay Lake Shelter $12.49 Invoice 4-28-10 C`� CITY OF SCANDIA 05/14/101:27PM i ' � �:.�—„- � r;, Page 2 �'=i �'�:, �/%,--,�' , Payments �., `�; �-��.: .��- �.G. , SCAl`�TDIA Current Period:May 2010 Cash Payment E 602-43210-381 Utilities-Electric&Gas 201 Dialer $23.71 Invoice 4-28-10 Cash Payment E 101-43000-387 Street Light Utilities Wyldewood Acres Streetlights $75.66 Invoice 4-28-10 Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $111.86 Refer 3252 COUNTRY MESSENGER _ Cash Payment E 101-41000-203 Printed Forms&Papers Spring Newletter $335.73 Invoice 39 Cash Payment E 101-45000-203 Printed Forms 8 Papers Recreation program insert $335.72 Invoice 39 Cash Payment E 101-41000-319 Other Services Heavy Metal Ad $70.56 Invoice Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $742.01 Refer 3253 ECOLAB _ Cash Payment E 101-45180-210 Operating Supplies Jet-dry rinse for dishwasher $773.14 Invoice 2204322 Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $773.14 Refer 3257 FARM PLAN _ Cash Payment E 101-43000-210 Operating Supplies Hydraulic hose for tractor $58.30 Invoice P00186 Cash Payment E 101-42200-210 Operating Supplies Bezel part $44.62 Invoice P00612 Cash Payment E 101-43000-210 Operating Supplies Batteries for road grader,hoses $628.72 Invoice S93368 Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $731.64 Refer 3256 FASTENAL COMPANY _ Cash Payment E 101-43000-210 Operating Supplies Shop supplies $30.52 Invoice MNTC381871 Cash Payment E 101-43000-210 Operating Supplies Retum credit -$21.83 Invoice MNTC381894 Cash Payment E 101-45180-223 Building Repair 8 Suppli Marking tape for utility rooms $44.52 Invoice MNTC381999 Cash Payment E 101-42200-223 Building Repair&Suppli Marking tape $44.51 Invoice Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $97.72 Refer 3255 FIRE/NSTRUCTOR ASSOC OF MN _ Cash Payment E 101-42200-317 Employee Training Training Conference $375.00 Invoice 92 Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $375.00 Refer 3258 FOREST LAKE CABLE COMMISSIO _ Cash Payment E 101-41000-437 Cable TV Franchise 1st Qrt.Franchise Fee $1,556.84 Invoice 5-6-10 Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $1,556.84 Refer 3254 FRONTIER _ Cash Payment E 101-41000-321 Telephone City hall $227.00 Invoice 6514332274 � � CITY OF SCANDIA 05/14/10 1:27 PM � ' Page 3 ,.� � ;-'=��: ,l�j''� Payments ►Jl�l�ilr �lti. Current Period:May 2010 Cash Payment E 602-43210-321 Telephone 201 Dialer $74.00 Invoice Cash Payment E 101-42200-321 Telephone Fire hall $146.49 Invoice 6514334383 Cash Payment E 101-43000-321 Telephone Public Works $74.36 Invoice 6514335223 Cash Payment E 1o1-41910-321 Telephone Building Dept. $82.87 Invoice 6514335762 Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $604.72 Refer 3259 FXL, INC. _ Cash Payment E 101-41000-300 Assessor Assessor Services $1,500.00 Invoice 5-2010 Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $1,500.00 Refer 3261 GOPHER SIGN _ Cash Payment E 101-43000-224 Materials for Road Maint Stop sign supply $742.74 Invoice 81796 Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $742.74 Refer 3260 GOPHER STATE ONE-CALL INC Cash Payment E 101-43000-319 Other Services Locator tickets $17.40 Invoice 0040829 Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $17.40 Refer 3262 GUARDIAN PEST CONTROL _ Cash Payment E 101-42200-401 Builiding Maintenance/R Quarterly pest conVol $115.70 Invoice 935175 Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $115.70 Refer 3263 HEBERT AND WELCH,P.A. Cash Payment E 101-41000-304 Legal Fees Prosecution Services $1,529.00 Invoice 15578 Cash Payment E 101-41000-304 Legal Fees Legal Services $2,352.00 Invoice 15565 Transaction Date 5/12I2010 SECURITY STATE B 10100 Total $3,881.00 Refer 3305 HOPPENSTEDT, BRUCE _ Cash Payment E 101-41910-439 Refunds Issued Refund Driveway Permit Escrow $500.00 Invoice 5/14/2010 Transaction Date 5/14/2010 SECURITY STATE B 10100 Total $500.00 Refer 3264 /NTERSTATE ALL BATTERY CENT _ Cash Payment E 101-42200-210 Operating Supplies Battery supplies $112.28 Invoice 035692 Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $112.28 Refer 3266 LARSONALLEN LLP _ Cash Payment E 101-41000-301 Auditing and AccYg Servi Progress billing#3 $9,450.00 Invoice 617102 Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $9,450.00 Refer 3268 LOFFLER COMPAN/ES, INC. Cash Payment E 101-41000-413 Office Equipment Rental Transitional billing for copier $173.01 Invoice 150359206 J � CITY OF SCANDIA 05/14/10 1:27 PM � �' Page 4 �/�_��' � - ,__,, � Y � �'- Pa ments �-:>`�, x\\. �J��i` ` SCANDIA. Current Period:May 2010 Cash Payment E 101-41000-413 Office Equipment Rental Copier lease $351.37 Invoice 150359107 Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $524.38 Refer 3267 LOFFLER _ Cash Payment E 101-41000-200 O�ce Supplies Staples for copier $81.23 Invoice 1118435 Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $81.23 Refer 3269 MENARDS _ Cash Payment E 101-43000-210 Operating Supplies Shop supplies $80.55 Invoice 60956 Cash Payment E 101-43000-224 Materials for Road Maint Trail posts $52.69 Invoice 61139 Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $133.24 Refer 3271 METRO FIRE _ Cash Payment E 101-42200-210 Operating Supplies Hardware $92.59 Invoice 37779 Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $92.59 Refer 3270 MILBR,4NDT ENTERPRISE _ Cash Payment E 101-42200-401 Builiding Maintenance/R Fire hall $203.54 Invoice 404-19 Cash Payment E 101-42200-210 Operating Supplies Kitchen supplies $111.10 Invoice Cash Payment E 101-45180-401 Builiding Maintenance/R Community Center $921.28 Invoice 401-19 Cash Payment E 101-45180-223 Building Repair 8 Suppli Community Center storage shelf $25.39 Invoice Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $1,261.31 Refer 3274 MINNESOTA LIFE INSUR.4NCE CO. Cash Payment E 101-41000-134 Employer Paid Life Hurlbu�t Life Ins. $2.30 Invoice 5-2010 Cash Payment E 101-41910-134 Employer Paid Life Thorp Life Ins. $2.30 Invoice Cash Payment G 101-21710 Suppl.Life Ins.Employee Pa Thorp Supplemental $2.40 Invoice Cash Payment E 101-43000-134 Employer Paid Life Morrison Life Ins. $2.30 Invoice Cash Payment E 101-43000-134 Employer Paid Life Egelkraut Life Ins. $2.30 Invoice Cash Payment G 101-21710 Suppl. Life Ins.Employee Pa Egelkraut Supplemental $4.00 Invoice Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $15.60 Refer 3272 M/NNESOTA REVENUE _ Cash Payment E 602-43210-311 Permit Fees 2009 Permit Fee for Bliss Collector $505.00 Invoice 4400077780 Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $505.00 Refer 3273 MN NCPERS L/FE INSURANCE _ � CITY OF SCANDIA 05/14/10 1:27 PM ' ` � Page 5 ;,_� ��, �: �''=/�''�\� i-- / y ,� ,�,,; ,,�;: 1��?`;: Pa ments SCANDIA Current Period:May 2010 Cash Payment E 101-41000-134 Employer Paid Life Admin.staff lif insurance $48.00 Invoice 5-2010 Cash Payment E 101-41910-134 Employer Paid Life Thorp life insurance $16.00 Invoice Cash Payment E 101-43000-134 Employer Paid Life Public Works staff life insurance $32.00 Invoice Transaction Date 5/1 212 0 1 0 SECURITY STATE B 10100 Total $96.00 Refer 3275 NAPA AUTO PARTS _ Cash Payment E 101-42200-210 Operating Supplies Hose fitting $8.56 Invoice 188239 Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $8.56 Refer 3302 NEOFUNDS BY NEOPOST _ _ Cash Payment E 101-41000-322 Postage Postage $300.00 Invoice 5-4-10 Transaction Date 5/13/2010 SECURITY STATE B 10100 Total $300.00 Refer 3276 NEXTEL COMMUNICATIONS _ _ _ Cash Payment E 101-41000-321 Telephone Admin.cell phone $39.71 Invoice 721650231-058 Cash Payment E 101-41910-321 Telephone Building cell phone $39.71 Invoice Cash Payment E 101-43000-321 Telephone Public Works cell phones $158.80 Invoice Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $238.22 Refer 3277 NORTHLAND TRUST SERVICES _ Cash Payment E 310-47000-611 Long Term Debt Interest Firehall/Public Works Bond $11,646.25 Invoice 4/08/2010 Cash Payment E 101-41000-319 Other Services Annual Agent Fee $425.00 Invoice Cash Payment E 307-47000-611 Long Term Debt Interest 2007 Road Improvement Bond $20,521.25 Invoice Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $32,592.50 Refer 3278 OFF/CEMAX CONTR,4CT,INC. _ Cash Payment E 101-41000-200 Office Supplies Office supplies $120.60 Invoice 643869 Cash Payment E 101-45000-210 Operating Supplies Rec progam copy paper $13.22 Invoice 243292 Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $133.82 Refer 3303 OLSONS SEWER SERVICE _ Cash Payment E 101-42200-385 Sewer Pumping&Maint Commercial Wastewater Removal $243.00 Invoice 74267 Cash Payment E 101-43000-385 Sewer Pumping&Maint Wastenvater Pumping on 5/11/10 $162.00 Invoice 74267 Transaction Date 5/13I2010 SECURITY STATE B 10100 Total $405.00 Refer 3279 OSTLUNDS MAR/NE STANDARD _ Cash Payment E 101-43000-222 Tires Tires for 95 GMC pickup $615.16 Invoice 46271 ,�; �l CITY OF SCANDIA 05/14/10 1:27 PM �� ,,; Page 6 ` `r�� ` Payments :t.1% .+C�: �✓�. ��i/ .. �. SCANDIA Current Period:May 2010 Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $615.16 Refer 3280 R88 AUTO _ Cash Payment E 101-43000-404 Repair Machinery/Equip Repair tail lights Ford 350 $75.00 Invoice 5/7/2010 Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $75.00 Refer 3281 RYBAK AGGREGATE LLC _ Cash Payment E 101-43000-228 Gravel&Sand Gravel $263.11 Invoice 2790 Cash Payment E 101-43000-228 Gravel&Sand Gravel $153.14 Invoice 2813 Cash Payment E 101-43000-228 Gravel&Sand Gravel $152.29 Invoice 2845 Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $568.54 Refer 3304 SCANDIA F/RE RELIEF ASSOC/A T/ Cash Payment E 101-42200-324 State of MN-Fire Relief Refund state payment regarding 2009 $3,000.00 retirements Invoice 5-13-10 Transaction Date 5/13/2010 SECURITY STATE B 10100 Total $3,000.00 Refer 3282 SCAND/A P/ZZA _ Cash Payment E 101-41000-210 Operating Supplies Piaa for 5-6-10 meeting $31.06 Invoice 752342 Transaction Date 5l12/2010 SECURITY STATE B 10100 Total $31.06 Refer 3283 SCAND/A STORE _ Cash Payment E 101-42200-210 Operating Supplies Fire Dept.dinner $237.53 Invoice 4/26/2010 Cash Payment E 101-42200-210 Operating Supplies Supplies $10.12 Invoice 5/1/2010 Cash Payment E 101-41000-210 Operating Supplies EIS PAC meeting supplies $10.27 Invoice 4/27/2010 Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $257.92 Refer 3287 SELECT ACCOUNT _ Cash Payment E 101-41000-131 Employer Paid Health Hurlburt HSA $105.00 Invoice 5-2010 Cash Payment E 101-41910-131 Employer Paid Health Thorp HSA $105.00 Invoice 5-2010 Cash Payment E 101-43000-131 Employer Paid Health Morrison HSA $105.00 Invoice Cash Payment G 101-21706 Accrued Medical Ins Morrison Contribution $310.00 Invoice Cash Payment E 101-43000-131 Employer Paid Health Egelkraut HSA $140.00 Invoice Cash Payment G 101-21706 Accrued Medical Ins Egelkraut Contribution $200.00 Invoice Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $965.00 Refer 3285 SOUTH CENTRAL COLLEGE Cash Payment E 101-42200-317 Employee Training MN Fire School Training $300.00 Invoice 88006 <-� CITY OF SCANDIA 05/14/10 1:27 PM ! ' , Page 7 �-'��.> ��1�-- Payments �� ,�� .�d._.� �_�. �c� �, ��1-i1�[ �� ' Current Period:May 2010 Cash Payment E 101-42200-317 Employee Training Voucher credit -$200.00 Invoice 11/16/09 Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $100.00 Refer 3284 SRC, INC. _ Cash Payment E 101-45180-384 Refuse/Garbage Disposa Community Center $119.35 Invoice 5/5/2010 Cash Payment E 101-42200-384 Refuse/Garbage Disposa Fire hall $19.10 Invoice Cash Payment E 101-43000-384 Refuse/Garbage Disposa Public Works $12.73 Invoice Cash Payment E 101-41000-430 Recyc�ing May Recycling $2,320.50 Invoice 5/3/2010 Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $2,471.68 Refer 3288 SW/WC SERVlCE COOPERATIVE _ Cash Payment E 101-41000-131 Employer Paid Health Hurlburt Health Ins.Coverage $351.00 invoice 6-2010 Cash Payment E 101-41000-131 Employer Paid Health Eklund Health Ins.Coverage $351.00 Invoice Cash Payment E 101-41910-131 Employer Paid Health Thorp Health Ins.Coverage $351.00 Invoice Cash Payment E 101-43000-131 Employer Paid Health Morrison Health Ins.Coverage $351.00 Invoice Cash Payment E 101-43000-131 Employer Paid Health Egelkraut Health Ins.Coverage $899.20 Invoice Cash Payment G 101-21706 Accrued Medical Ins Egelkraut Contribution $224.80 Invoice Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $2,528.00 Refer 3286 SWENSONS _ Cash Payment E 101-45180-210 Operating Supplies Kitchen supplies $34.90 Invoice 4-20-10 Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $34.90 Refer 3290 TKDA _ Cash Payment E 101-41910-312 Planning Services Tiller Mine AOP $2,297.57 Invoice 201000982 Cash Payment E 101-41910-312 Planning Services Bracht Mine AOP $1,525.91 Invoice 201000981 Cash Payment E 101-41910-312 Planning Services EIS Scoping Process Zavoral Mine $1,109.81 Invoice 201000974 Cash Payment E 101-41910-312 Planning Services Zoning&Subdivision Ordinance $3,543.83 Invoice 201000975 Cash Payment E 101-41910-312 Planning Services General Planning Services $443.92 Invoice 201000980 Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $8,921.04 Refer 3291 TODDS HOME CENTER _ Cash Payment E 101-43000-212 Fuei Fuel $867.12 Invoice 4-2010 Cash Payment E 101-43000-210 Operating Supplies Supplies $39.68 Invoice �, :"�, CITY OF SCANDIA 05/14/10 1:27 PM � �/ Page 8 ; �� ;�;�'``; Payments SC1�1�TDfI� Current Period:May 2010 Cash Payment E 101-45000-210 Operating Supplies Skatepark equipment parts $31.89 Invoice Cash Payment E 101-41910-212 Fuel Fuel-Bldg.Dept. $82.83 Invoice Cash Payment E 101-42200-212 Fuel Fuel-Fire Dept. $79.52 Invoice 4-2010 Cash Payment E 101-42200-210 Operating Supplies Supplies-Fire Dept. $5.98 Invoice Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $1,107.02 Refer 3289 TWIN CITY GARAGE DOOR CO. _ Cash Payment E 101-43000-401 Builiding Maintenance/R Repair safety reverse on doors-Public Works $375.46 Invoice 331324 Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $375.46 Refer 3293 UNION SECURITY/NSURANCE CO _ Cash Payment E 101-41Q00-135 Employer Paid Disability Hurlburt LTD $51.10 Invoice 5-2010 Cash Payment E 101-41910-135 Employer Paid Disability Thorp LTD $31.70 Invoice Cash Payment E 101-43000-135 Employer Paid Disability Morrison LTD $59.40 Invoice Cash Payment E 101-43000-135 Employer Paid Disability Egelkraut LTD $51.10 Invoice Transaction Date 5/13/2010 SECURITY STATE B 10100 Total $193.30 Refer 3292 UNIVERSAL RECYCLING _ Cash Payment E 101-41000-430 Recycling Computer components recycling $46.24 Invoice ARINV017261 Transaction Date 5/12/2010 SECURITY STATE B 10100 Total $46.24 Refer 3294 V.I.P. PEST CONTROL _ Cash Payment E 101-45180-401 Builiding Maintenance/R Pest Control Service $34.28 Invoice 8612 Transaction Date 5/13/2010 SECURITY STATE B 10100 Total $34.28 Refer 3297 WASHINGTON CO. PUBLIC HEALT Cash Payment E 602-43210-386 201 Operation&Mainten Operation&Mgmt Bliss $2,183.16 Invoice 4-23-10 Cash Payment E 602-43210-386 201 Operation&Mainten Operation&Mgmt Anderson Erickson $303.11 Invoice Transaction Date 5/13/2010 SECURITY STATE B 10100 Total $2,486.27 Refer 3296 WASHINGTON COUNTY _ Cash Payment E 101-41000-319 Other Services Heinisch Ag Preserve Recording Fee $46.00 Invoice 1743 Transaction Date 5/13/2010 SECURITY STATE B 10100 Total $46.00 Refer 3298 WASHINGTON COUNTY _ Cash Payment E 101-41000-438 Misc.Contractual Special Assessment Billing 2010 $247.00 Invoice 66120 Transaction Date 5/13/2010 SECURITY STATE B 10100 Total $247.00 Refer 3295 WEB ELECTRIC _ = l CITY OF SCANDIA 05/14/10 1:27 PM �.\ i � Page 9 �"f��~\� ��,"`,` Payments �,r \�.J: r�._s :�� L�' a. �� Current Period:May 2010 Cash Payment E 101-43000-401 Builiding Maintenance/R Public Works exhaust system $434.47 Invoice 3109 Cash Payment E 101-43000-401 Builiding Maintenance/R PW-Electrical Service $523.82 Invoice 3083 Cash Payment E 101-42200-401 Builiding Maintenance/R Fire-Electrical Service $523.82 Invoice 3083 Cash Payment E 101-45180-401 Builiding Maintenance/R Comm.Center-Electrical Service $523.81 Invoice 3083 Transaction Date 5/13l2010 SECURITY STATE B 10100 Total $2,005.92 Refer 3299 WINNICK SUPPLY _ Cash Payment E 101-43000-210 Operating Supplies Oxygen for cutting torch $21.21 Invoice 00142888 Transaction Date 5l13I2010 SECURITY STATE B 10100 Total $21.21 Refer 3300 XCEL ENERGY Ck#000149E 5/13/2010 Cash Payment E 602-43210-381 Utilities-Electric&Gas Bliss LS#2 $30.90 Invoice 302298824 Cash Payment E 101-42200-381 Utilities-Electric&Gas Firehall $408.96 Invoice 302325966 Cash Payment E 101-43000-381 Utilities-Electric 8 Gas Public Works $272.63 Invoice 302325966 Cash Payment E 101-45180-381 Utilities-Electric&Gas Community Center $459.99 Invoice 302413054 Cash Payment E 602-43210-381 Utilities-Electric&Gas Lift Station#1 $13.35 Invoice 302519740 Cash Payment E 101-43000-381 Utilities-Electric&Gas Maintenance garage $40.26 Invoice 302611384 Cash Payment E 101-43000-387 Street Light Utilities Uptown Streetlights $123.63 Invoice 302785259 Cash Payment E 602-43210-381 Utilities-Electric&Gas Bliss LS 3&4 $30.59 Invoice 302888966 Cash Payment E 101-45000-381 Utilities-Electric&Gas Ballfield $44.72 invoice 302909493 Cash Payment E 101-45000-381 Utilities-Electric&Gas Warming House $84.29 Invoice 302999790 Cash Payment E 101-43210-381 Utilities-Electric&Gas Uptown Sewer $9.24 Invoice 303033579 Cash Payment E 101-43000-387 Street Light Utilities Flashing light $22.40 Invoice 303328935 Cash Payment E 101-45180-381 Utilities-Electric&Gas Annex electric $26.28 Invoice 303459890 Cash Payment E 101-45180-381 Utilities-Electric&Gas Annex gas $41.90 Invoice 303853411 Cash Payment E 101-43000-387 Street Light Utilities Directional light $16.68 invoice 319774728 Cash Payment E 101-42200-381 Utilities-Electric&Gas Fire siren $3.56 Invoice 319776124 Transaction Date 5/13/2010 SECURITY STATE B 10100 Total $1,629.38 Refer 3301 YOUTH SERVICE BUREAU _ l' � CITY OF SCANDIA o5i�ai�o�g�P o �-`f��``� �� ;i, Payments �� .«�� y_.J*.. �� Current Period:May 2010 Cash Payment E 101-41000-434 Youth Service Bureau 2010 Contract $5,500.00 Invoice 5-2010 Transaction Date 5/13/2010 SECURITY STATE B 10100 Total $5,500.00 Fund Summary 10100 SECURITY STATE BANK 101 GENERAL FUND $57,679.88 307 BLACKTOP PROJECCT 2007 $20,521.25 310 FIREHALUPUBLIC WORKS BOND $11,646.25 602 201 SEWER FUND $3,163.82 $93,011.20 Pre-Written Check $1,629.38 Checks to be Generated by the Compute $91,381.82 Total $93,011.20 Meeting Date: 5/18/2010 Agenda Item: � �� , _J City Council Agenda Report City of Scandia 14727 209th St. North Scandia, MN 55073 (651)433-2274 Action Requested: Approve a Temporary On-Sale Liquor License for the Washington County Historical Society, for a one-day event to be held at the Hay Lake School Museum complex. Deadline/ Timeline: N/A Background: • The Historical Society is planning a fund-raising event on Saturday, June 24, 2010. They hosted similar events in June 2008 and 2009. • Under Section 22 (H) of Ordinance No. 93, the Historical Society is eligible for a temporary license in connection with a social event sponsored by a club, charitable,religious or other nonprofit corporation that has existed for at least three years. Recommendation: I recommend that the Council approve the license contingent upon submission of the required certificate of insurance. Attachments/ • Application Materials provided: Contact(s): Brent Peterson, 651 433-4014 Prepared by: Anne Hurlburt, Administrator (wash co historical society temp liquor 2010) Page 1 of 1 OS/13/10 '��v •'f��T�r �, � Minnesota Depariment of Public Safcty ��;, ALCOHOL AND GAMBLING ENFORCEMENT DIVISION ��i� �� 444 Cedar Street Surtc 222,St.Paul MN 55101-5133 �- (651)201-7507 Fax(651)297-5259 TTY(651)282-6555 •r,� � W W W.DPS.STATE.MN.US APPLICATION AND PERMIT FOR A 1 TO 4 DAY TEMPORARY ON-SALE LIQUOR LICENSE TYPE OR PRINT INFORMATION NAME OF ORGANIZATION DATE ORGANIZED TAX EXEMPT NUMBER �1�'vc�h M}, �� .�s'�� t�.� ��3� � ��`C>:� STREET ADDRESS CITY STATE ZIP CODE �� I� %��aZ 5'�r�-�� %' S�`r/��f- �,��` �5�:�'2- NAME OF PERS��ON AKING APPLICATION �-g BUSINESS PHONE HOME PHONE I'��7�`�/',��.� �i�rC�N�lJii��c�Z.i,+� (�� ,��y`7�J� ( ) DATES LIQUOR W1LL BE SOLD TYPE OF ORGANIZATION r�.-,�_� �e%f� O GANIZATION OFFICER'S,�AME ADDRESS �Ct'�la��s'�°� f''�si'�'-�'� 7,�5 �.��r°t�S� �� ;�✓� r-1'J� ` �yN�ZATI�N�!/<r'il'I�'h V>L� �lJj✓�t� !G?:�� S �/Gs��?/h`�,, r� /G�d"ls/��`J �� <r /t' ORGAT�TIZATION OFFICER'S NAME ADDRESS �f�' �� '�� . �r�c� ��i�°S��-'C �ti'' �t''V /��r �il""�'�Z�,sr , Location license will be used. If an outdoor area,describe �t �L /�� C�'iK� �t,�c�/ �'llzt�m -�t,,�,�,��k �the applicant contract for intoxicating liquor service7 If so,give the name and address of the liquor licensee providing the s�vice. 4� Wj11„the a pli t c li lia ili i suran e? If so,pleas provide the carrier's name and amount of coverage. �r�� '��'��°� �"s�� s , �-�.. �—r____�T .--�—�— '"'— APPROVAL APPLICATION MUST BE APPROVED BY CITY OR COUNTY BEFORE SUBMITTING TO ALCOHOL&GAMBLIIVG ENFORCEMENT CITY/COUNTY SCQr'�/�/ufs'/r'��`� DATE APPROVED CITY FEE AMOUNT � �� D L� LICENSE DATES DATE FEE PAID � 2' 2�I� SIGNATURE CITY CLERK OR COUNTY OFFICIAL APPROVED DIItECTOR ALCOHOL AND GAMBLING ENFORCEMENT NOT'E:Submit this form to ttie city or county 30 days prior to event Forward appiicatlon signed by city and/or county to t6e address above. If thc sppltcatlon is approved tLe Alcoho)sad Gsmbling Entorcement Dfvislon will return this applicatioo to be used ss the License for the event PS-09079(]2/09)