Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
11-23-21 City Check Register
R55CKR2 LOGIS101 GOLDEN VALLEY Council Check Register by GL Council Check Register by Invoice & Summary 11/23/2021-- 11/23/2021 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No 156837 11/23/2021 103842 A-1 OUTDOOR POWER INC. 3.20 PARTS 182619 18312 7152.6331 3.20 156838 11/23/2021 131503 ADVANCED POWER SERVICES INC 1,840.00 GENERATOR MONITORING 182620 3193 1180.6382 683.00 BVCC GENERATOR MAINTENANCE 182721 3194 1180.6382 2,523.00 156839 11/23/2021 131942 AK MATERIAL HANDLING SYSTEMS INC 1,826.92 182736 37247 1180.6382 1,826.92 156840 11/23/2021 130895 ALADTEC 3,111.00 SCHEDULE SUPPORT 182605 2021-3555 1300.6340 3,111.00 156841 11/23/2021 114028 ALLIED BLACKTOP CO 548.40 2021 FOG SEAL -FINAL PYMT 182637 21-10-2-FINAL 1440.6440 548.40 156842 11/23/2021 129995 ALLSTREAM 1,141.08 11-15 / 12-14-2021 182696 17847974 1101.6343 1,141.08 156843 11/23/2021 131568 AMAZON CAPITAL SERVICES 20.98 IPHONE CABLE PACK 182606 11F1-1N63-H6Q1 1346.6320 153.57 OPERATING SUPPLIES 182571 11F1-1N63-RRXC 7154.6320 349.98 MONITORS 182689 16VQ-Q6FX-TP6R 5702.6320 340.92 BOOKS X 4 182607 1 CGT-NDKR-GDV4 1346.6411 9.98 MOUSEPADS 182661 1 DR7-FDYV-63G9 2041.6320 69.98 REPLACEMENT HDMI CORDS 182661 1 DR7-FDYV-63G9 2041.6320 237.00 BVCC VACUUM 182654 1GJT-KDJX-QLJV 1180.6320 25.97 OFFICE SUPPLIES 182595 1JQT-YGR9-R4JP 1300.6320 481.37 IT SUPPLIES 182714 1TYH-Q643-THKY 1105.6320 1,689.75 156844 11/23/2021 111274 ANCOM COMMUNICATIONS INC 40.50 UNIVERSAL HOLSTER W/CLIP 182543 104823 1346.6320 40.50 Subledger Account Description EQUINMEN I PAR I S CONTRACTUAL MAINT-EQUIP CONTRACTUAL MAINT-EQUIP 11 /23/202112:27:31 Page - 1 Business Unit COURSE MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE PROFESSIONAL SERVICES POLICE ADMINISTRATION OTHER CONTRACTUAL SERVICE STREET MAINTENANCE TELEPHONE GENERAL SERVICES OPERATING SUPPLIES FIRE ADMINISTRATION OPERATING SUPPLIES GRILL OPERATING SUPPLIES COMPUTERS & PRINTERS(V & E #2) CONFERENCE & SCHOOLS FIRE ADMINISTRATION OPERATING SUPPLIES GENERAL AREA ROOMS OPERATING SUPPLIES GENERAL AREA ROOMS OPERATING SUPPLIES BUILDING MAINTENANCE OPERATING SUPPLIES POLICE ADMINISTRATION OPERATING SUPPLIES COMPUTER SERVICES OPERATING SUPPLIES FIRE ADMINISTRATION R55CKR2 LOGIS101 GOLDEN VALLEY 11/23/202112:27:31 Council Check Register by GL Page - 2 Council Check Register by Invoice & Summary 11/23/2021-- 11/23/2021 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 156845 11/23/2021 132080 ARCPOINT LABS Continued... 660.00 MANDATORY DRUG TESTING 182712 2110311431 1030.6340 PROFESSIONAL SERVICES CITY MANAGER 660.00 156846 11/23/2021 121656 ASPEN MILLS 930.59 GERHARDSON CSO UNIFORM 182590 283339 1320.6324 CLOTHING POLICE OPERATIONS 586.94 PENNINGS UNIFORMS 182588 283410 1320.6324 CLOTHING POLICE OPERATIONS 176.70 UNIFORMS - SCHROEDER 182545 283622 1346.6324 CLOTHING FIRE ADMINISTRATION 633.00 POLICE SHOULDER PATCHES 182597 283725 1320.6324 CLOTHING POLICE OPERATIONS 229.68 SILJANDER UNIFORM 182682 283867 1320.6324 CLOTHING POLICE OPERATIONS 2,556.91 156847 11/23/2021 104060 AT&T MOBILITY 49.92 NOV PHONE 182618 287290379300X11 1400.6343 TELEPHONE PHYSICAL DEVELOPMENT 032021 261.93 NOV PHONE 182618 287290379300X11 1620.6343 TELEPHONE PARK MAINTENANCE 032021 330.45 NOV PHONE 182618 287290379300X11 1440.6343 TELEPHONE STREET MAINTENANCE 032021 340.36 NOV PHONE 182618 287290379300X11 1420.6343 TELEPHONE GENERAL ENGINEERING 032021 546.89 NOV PHONE 182618 287290379300X11 7121.6343 TELEPHONE UTILITY ADMINISTRATION 032021 49.52 NOV PHONE 182618 287290379300X11 7303.6343 TELEPHONE ENVIRONMENTAL CONTROL 032021 118.97 NOV PHONE 182618 287290379300X11 8200.6343 TELEPHONE VEHICLE SERVICES FUND 032021 47.36 NOV PHONE 182617 287290641597*11 1105.6343 TELEPHONE COMPUTER SERVICES 032021 87.96 NOV PHONE 182617 287290641597*11 1346.6343 TELEPHONE FIRE ADMINISTRATION 032021 44.40 SEPT PHONE 182616 287297090076X11 1620.6343 TELEPHONE PARK MAINTENANCE 032021 198.80 INSPECTIONS-NOV 2021 182554 287297804639X11 1162.6343 TELEPHONE INSPECTIONS 032021 12.89 NOV PHONE 182639 287303769050X11 7151.6343 TELEPHONE GOLF OPERATIONS 032021 25.25 NOV PHONE 182639 287303769050X11 7152.6343 TELEPHONE COURSE MAINTENANCE 032021 2,114.70 R55CKR2 LOGIS101 GOLDEN VALLEY Council Check Register by GL Council Check Register by Invoice & Summary 11/23/2021-- 11/23/2021 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 156848 11/23/2021 121213 AVR INC Continued... 562.50 CONCRETE FOR WMB REPAIR 182665 246579 7123.6320 OPERATING SUPPLIES 485.00 CONCRETE FOR WMB REPAIR 182664 246943 7123.6320 OPERATING SUPPLIES 1,047.50 156849 11/23/2021 129743 BALD MAN BREWING COMPANY 125.60 BEER 182645 E-5729 7154.6843.1 BEER FOR RESALE 125.60 156850 11/23/2021 103701 BARR ENGINEERING 5,955.00 OCT DESIGN 182744 23271901.00-1 7364.6340 PROFESSIONAL SERVICES 5,955.00 156851 11/23/2021 131996 BIX PRODUCE CO 193.51 FOOD 182565 05231406 232.87 FOOD 182627 05233673 276.31 FOOD 182644 05239572 206.10 FOOD 182705 05240994 908.79 156852 11/23/2021 128621 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 232.00 BEER 182566 34178092 244.28 LIQUOR 182570 341782580 366.00 WINE 182570 341782580 842.28 156853 11/23/2021 104200 C S MCCROSSAN CONSTR 927.06 ASPHALT FOR WMB REPAIR 182555 8975 515.32 ASPHALT FOR WMB REPAIR 182578 8988 3,306.16 ASPHALT FOR WMB REPAIR 182746 9007 4,748.54 156854 11/23/2021 135069 CAMPBELL KNUTSON 4,183.98 OCT LEGAL 182659 3520-OOOOG-4 4,183.98 156855 11/23/2021 131678 CANADIAN PACIFIC RAILWAY 11 /23/202112:27:31 Page - 3 Business Unit WATER MAINTENANCE WATER MAINTENANCE GRILL MEDLEY PARK STORMWATER (20-26) 7154.6842 FOOD FOR RESALE GRILL 7154.6842 FOOD FOR RESALE GRILL 7154.6842 FOOD FOR RESALE GRILL 7154.6842 FOOD FOR RESALE GRILL 7154.6843.1 BEER FOR RESALE GRILL 7154.6843.3 LIQUOR FOR RESALE GRILL 7154.6843.2 WINE FOR RESALE GRILL 7123.6320 7123.6320 7123.6320 1121.6340 OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES PROFESSIONAL SERVICES WATER MAINTENANCE WATER MAINTENANCE WATER MAINTENANCE GENERALLEGAL 820.15 FINAL GOLDEN HILLS RR 182577 3000-1800118032 5132.6340 PROFESSIONAL SERVICES XENIAAV-GOLDEN HILLS IMPROVEM 820.15 156856 11/23/2021 127211 CENTERPOINT ENERGY R55CKR2 LOGIS101 GOLDEN VALLEY 11/23/202112:27:31 Council Check Register by GL Page - 4 Council Check Register by Invoice & Summary 11/23/2021-- 11/23/2021 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 156856 11/23/2021 127211 CENTERPOINT ENERGY Continued... 16,255.44 SEPT-OCT 2021 182631 8000014363-8 1180.6372 GAS SERVICE BUILDING MAINTENANCE 11-9-2021 16,255.44 156857 11/23/2021 120882 CHESTNUT & CAMBRONNE PA 12,136.48 PROSECUTION SERVICES 182586 224840 1130.6340 PROFESSIONAL SERVICES MUNICIPAL COURT CASES 12,136.48 156858 11/23/2021 120648 CHETS SAFETY SALES INC 30.45 SAFETY BOOTS - THELEN 182656 50822-ADD 1620.6324 CLOTHING PARK MAINTENANCE 30.45 156859 11/23/2021 130847 CINTAS 21.46 PUBLIC SAFETY MATS 182649 4101827270 1180.6390 RENTAL SERVICE BUILDING MAINTENANCE 48.49 PUBLIC SAFETY MATS 182653 4101827374 1180.6390 RENTAL SERVICE BUILDING MAINTENANCE 35.54 PARKS CLOTHING 182651 4101827379 1620.6324 CLOTHING PARK MAINTENANCE 44.99 UNIFORMS 182666 4101827437 8200.6324 CLOTHING VEHICLE SERVICES FUND 48.76 UNIFORMS 182667 4101827447 1440.6324 CLOTHING STREET MAINTENANCE 31.28 UNIFORMS 182655 4101827505 7121.6324 CLOTHING UTILITY ADMINISTRATION 54.48 BVCC MATS / SUPPLIES 182650 4101827518 1180.6390 RENTAL SERVICE BUILDING MAINTENANCE 33.42 CLOTHING 182643 4101827531 7152.6324 CLOTHING COURSE MAINTENANCE 244.98 OPERATING SUPPLIES 182688 4101830706 7154.6320 OPERATING SUPPLIES GRILL 53.44- OPERATING SUPPLIES 182646 9059195338 7154.6320 OPERATING SUPPLIES GRILL 509.96 156860 11/23/2021 122837 CLICGEAR USA 18.00 182610 1337472-00 7153.6863 FREIGHT FOR RESALE PRO SHOP 190.44 182610 1337472-00 7153.6855 MISC ITEMS FOR RESALE PRO SHOP 208.44 156861 11/23/2021 123026 COLE PAPERS INC 50.00- BVCC SUPPLIES 182719 10055746-CM 1180.6320 OPERATING SUPPLIES BUILDING MAINTENANCE 393.89 BVCC SUPPLIES 182718 10061514 1180.6320 OPERATING SUPPLIES BUILDING MAINTENANCE 537.38 BUILDING SUPPLIES 182717 10064354 1180.6320 OPERATING SUPPLIES BUILDING MAINTENANCE 881.27 156862 11/23/2021 132947 COLORADO TIME SYSTEMS 237.00 CHALLENGE COURSE PARTS 182716 194083 1620.6382 CONTRACTUAL MAINT-EQUIP PARK MAINTENANCE 237.00 R55CKR2 LOGIS101 GOLDEN VALLEY 11/23/202112:27:31 Council Check Register by GL Page- 5 Council Check Register by Invoice & Summary 11/23/2021-- 11/23/2021 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 156863 11/23/2021 128733 COMCAST Continued... 11.35 CITY HALL 182611 877210789000288 1346.6340 PROFESSIONAL SERVICES FIRE ADMINISTRATION 6 11-2021 21.10 CITY HALL 182611 877210789000288 1001.6440 OTHER CONTRACTUAL SERVICE CITY COUNCIL 6 11-2021 105.97 FIRE DEPT# 3 182611 877210789000288 1346.6340 PROFESSIONAL SERVICES FIRE ADMINISTRATION 6 11-2021 90.25 BV 316 182611 877210789000288 7154.6440 OTHER CONTRACTUAL SERVICES GRILL 6 11-2021 347.15 BV GOLF COURSE 182611 877210789000288 7151.6440 OTHER CONTRACTUAL SERVICE GOLF OPERATIONS 6 11-2021 575.82 156864 11/23/2021 104224 COMMERCIAL ASPHALT 529.89 ASPHALT 182747 211115 1440.6334 STREET MAINTENANCE MTLS STREET MAINTENANCE 2,095.15 ASPHALT FOR WMB REPAIR 182747 211115 7123.6320 OPERATING SUPPLIES WATER MAINTENANCE 2,625.04 156865 11/23/2021 134182 COMMERCIAL INFRASTRUCTURE CABLING INC 610.50 NETWORK DROP INSTALL 182713 110166 1300.6320 OPERATING SUPPLIES POLICE ADMINISTRATION 610.50 156866 11/23/2021 127393 COMPASS MINERALS 14,423.68 SALT 182748 886542 1448.6334 STREET MAINTENANCE MTLS SNOW AND ICE CONTROL 14,423.68 156867 11/23/2021 120780 DO-GOOD.BIZ, INC 3,060.44 INSTITUTIONAL REZONINGS 182692 14620-01 1166.6340 PROFESSIONAL SERVICES PLANNING 3,060.44 156868 11/23/2021 104161 EARL F ANDERSEN 98.65 SIGNS 182749 0128346-IN 1440.6336 SIGNS & STRIPING MTLS STREET MAINTENANCE 98.65 156869 11/23/2021 134701 EARL GILES BOTTLING COMPANY LLC 294.00 LIQUOR 182647 3341 7154.6843.3 LIQUOR FOR RESALE GRILL 294.00 156870 11/23/2021 107846 ECKMAN, ERIC 165.00 MEMBERSHIP DUES FLOODPLAIN MNG 182743 11112021 7303.6413 DUES & SUBSCRIPTIONS ENVIRONMENTAL CONTROL 165.00 R55CKR2 LOGIS101 GOLDEN VALLEY 11/23/202112:27:31 Council Check Register by GL Page- 6 Council Check Register by Invoice & Summary 11/23/2021-- 11/23/2021 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 156870 11/23/2021 107846 ECKMAN, ERIC Continued... 156871 11/23/2021 125555 ECM PUBLISHERS INC 47.60 LEGAL PUB 182613 862707 1001.6351 LEGAL NOTICES CITY COUNCIL 65.45 LEGAL PUB 182614 862708 1001.6351 LEGAL NOTICES CITY COUNCIL 113.05 156872 11/23/2021 135311 ELAVON 20.00 CC FEES 182706 0001856208 1162.6340 PROFESSIONAL SERVICES INSPECTIONS 20.00 156873 11/23/2021 124200 EQUIPMENT MANAGEMENT CO 137.50 300M PARTS 182579 59899 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 137.50 156874 11/23/2021 127815 ESCH CONSTRUCTION SUPPLY INC 757.00 HAND TOOLS AND ACCESORIES 182556 INV15449 1440.6320 OPERATING SUPPLIES STREET MAINTENANCE 757.00 156875 11/23/2021 124692 FACTORY MOTOR PARTS CO 16.00- BATTERY CORE 182750 128-Z10645 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 79.28 STOCK 182580 1-7241950 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 23.19 STOCK 182581 70-470263 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 142.50 STOCK 182668 70-470727 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 28.62 STOCK 182669 70-470860 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 522.98 STOCK 182725 70-470974 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 780.57 156876 11/23/2021 118461 FARRELL EQUIPMENT & SUPPLY CO INC 42.00 SUPPLIES 182710 INV000000012126 1440.6320 OPERATING SUPPLIES STREET MAINTENANCE 98 42.00 156877 11/23/2021 122997 FERGUSON WATERWORKS #2518 896.58 WMB SUPPLIES 182733 0485917 7123.6320 OPERATING SUPPLIES WATER MAINTENANCE 896.58 156878 11/23/2021 125279 FILEONQ INC 2,094.75 EVIDENCE SOFTWARE SUPPORT 182678 9416 1320.6382 CONTRACTUAL MAINT-EQUIP POLICE OPERATIONS 2,094.75 R55CKR2 LOGIS101 GOLDEN VALLEY Council Check Register by GL Council Check Register by Invoice & Summary 11/23/2021-- 11/23/2021 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No 156879 11/23/2021 104247 FLEXIBLE PIPE TOOL 957.95 CAMERA PARTS 182559 26838 7122.6320 957.95 156880 11/23/2021 135271 GLOWING HEARTH & HOME 499.00 BROOKVIEW FIREPLACE MAINTENANC 182662 10262021 2041.6320 499.00 156881 11/23/2021 135316 GP-PARTSDIRECT.COM 244.20 MAINTENANCE 182745 2050446 7154.6382 244.20 156882 11/23/2021 104265 GRAINGER 349.89 SUPPLIES 182751 9122860100 1440.6320 349.89 156883 11/23/2021 103738 H & L MESABI 1,821.00 WEAR BLADES 182550 08995 1448.6320 1,821.00 156884 11/23/2021 131172 HAMMER SPORTS LLC 118.00 VOLLEYBALL OFFICIALS 182636 22 1596.6440 118.00 156885 11/23/2021 133146 HEALTHPARTNERS OCCUPATIONAL MEDICINE 787.00 PREEMPLOYMENT EXAM 182685 6266 1320.6340 4,675.00 ROUTINE EXAMS 182685 6266 1346.6340 45.00 PREEMPLOYMENT EXAM 182685 6266 7201.6340 5,507.00 156886 11/23/2021 133391 HEARTWOOD TREE SURGEONS 3,300.00 TREE REMOVAL 182729 706 1646.6440 3,300.00 156887 11/23/2021 132679 HENNEPIN COUNTY ACCOUNTS RECEIVABLE 500.19 HCJ BOOKINGS 182587 1000173692 1130.6440 1,519.78 HC RADIO - OCTOBER 182609 1000174217 1346.6382 2,448.22 HCSO RADIO FEES 182596 1000174218 1320.6382 147.30 800 MHZ RADIO MONTHLY FEE 182560 ITC0001198 1620.6382 171.85 800 MHZ RADIO MONTHLY FEE 182560 ITC0001198 1440.6382 196.40 800 MHZ RADIO MONTHLY FEE 182560 ITC0001198 1420.6382 Subledger Account Description Continued... OPERATING SUPPLIES OPERATING SUPPLIES 11 /23/202112:27:31 Page - 7 Business Unit SEWER MAINTENANCE GENERAL AREA ROOMS CONTRACTUAL MAINT-EQUIP GRILL OPERATING SUPPLIES OPERATING SUPPLIES STREET MAINTENANCE SNOW AND ICE CONTROL OTHER CONTRACTUAL SERVICE ADULT ATHLETICS PROFESSIONAL SERVICES POLICE OPERATIONS PROFESSIONAL SERVICES FIRE ADMINISTRATION PROFESSIONAL SERVICES MOTOR VEHICLE LICENSING OTHER CONTRACTUAL SERVICE TREE DISEASE OTHER CONTRACTUAL SERVICE MUNICIPAL COURT CASES CONTRACTUAL MAINT-EQUIP FIRE ADMINISTRATION CONTRACTUAL MAINT-EQUIP POLICE OPERATIONS CONTRACTUAL MAINT-EQUIP PARK MAINTENANCE CONTRACTUAL MAINT-EQUIP STREET MAINTENANCE CONTRACTUAL MAINT-EQUIP GENERAL ENGINEERING R55CKR2 LOGIS101 GOLDEN VALLEY Council Check Register by GL Council Check Register by Invoice & Summary 11/23/2021-- 11/23/2021 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 156887 11/23/2021 132679 HENNEPIN COUNTY ACCOUNTS RECEIVABLE Continued... 171.85 800 MHZ RADIO MONTHLY FEE 182560 ITC0001198 7121.6340 PROFESSIONAL SERVICES 122.75 800 MHZ RADIO MONTHLY FEE 182560 ITC0001198 8200.6382 CONTRACTUAL MAINT-EQUIP 5,278.34 156888 11/23/2021 108560 HENNEPIN COUNTY FIRE CHIEFS ASSOC 182.00 ANNUAL BLUE CARD INSTRUCTOR 182546 21-060 1346.6411 CONFERENCE & SCHOOLS 182.00 156889 11/23/2021 129551 HENNEPIN COUNTY TREASURER 1,915.60 TNT NOTICES-2021 182694 TNT NOTICES 1001.6351 LEGAL NOTICES 2021 1,915.60 156890 11/23/2021 120775 HENRY SCHEIN INC 282.52 LATEX GLOVES FIRSTAID 182601 12246798 1320.6320 OPERATING SUPPLIES 282.52 156891 11/23/2021 132206 HY-VEE NEW HOPE 108.16 WATER - HALF PALLET 182675 #5859517853 1346.6320 OPERATING SUPPLIES 108.16 156892 11/23/2021 133845 IDEACOM MID-AMERICA 6,755.68 CAMERAS FOR PD LOBBY 182691 492933 1300.6320 OPERATING SUPPLIES 6,755.68 156893 11/23/2021 125485 ISC COMPANIES INC 160.25 PARTS 182701 80002394 7152.6331 EQUIPMENT PARTS 160.25 156894 11/23/2021 110989 JEFFERSON FIRE & SAFETY, INC. 388.74 HOODS 182544 IN134885 1346.6324 CLOTHING 388.74 156895 11/23/2021 129932 JLC APPAREL & MORE 1,250.00 T-SHIRTS (OPEN HOUSE) 180246 2293 1346.6320 OPERATING SUPPLIES 1,250.00 156896 11/23/2021 122173 KONICA MINOLTA PREMIER FINANCE 183.98 OCT LEASE 182702 38623557 1440.6390 RENTAL SERVICE 201.42 OCT LEASE 182702 38623557 1440.6390 RENTAL SERVICE 11 /23/202112:27:31 Page - 8 Business Unit UTILITY ADMINISTRATION VEHICLE SERVICES FUND FIRE ADMINISTRATION CITY COUNCIL POLICE OPERATIONS FIRE ADMINISTRATION POLICE ADMINISTRATION COURSE MAINTENANCE FIRE ADMINISTRATION FIRE ADMINISTRATION STREET MAINTENANCE STREET MAINTENANCE R55CKR2 LOGIS101 GOLDEN VALLEY Council Check Register by GL Council Check Register by Invoice & Summary 11/23/2021-- 11/23/2021 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No 156896 11/23/2021 122173 KONICA MINOLTA PREMIER FINANCE 476.90 OCT LEASE 182702 38623557 1600.6390 614.96 OCT LEASE 182702 38623557 1162.6390 58.44 DEC COPIER RENTAL 182709 38852650 2041.6390 229.65 NOV RENTAL 182700 38852651 1346.6390 324.00 NOV RENTAL 182700 38852651 1300.6390 229.65 NOV RENTAL 182700 38852651 7201.6390 64.74 NOV COPIER RENTAL 182707 38878760 7201.6390 204.71 DEC COPIER RENTAL 182708 38878761 8200.6390 279.79 UTILITY MAINT 182693 38893343 7121.6390 241.62 GOLF ADIM 182761 38901171 7151.6390 3,109.86 156897 11/23/2021 104315 KUIPERS HARDWARE 24.99 SNOW SHOVEL 182722 81034/3 1620.6320 24.99 156898 11/23/2021 134517 LANDBRIDGE ECOLOGICAL 1,900.00 PENNS WOODS -FINAL 182615 20-07-3 7303.7430 1,900.00 156899 11/23/2021 118222 LAZOWSKI, LAURA 1,809.00 YOGA INSTRUCTOR 182660 11/16/2021 1680.6440 1,809.00 156900 11/23/2021 104324 LEAGUE OF MN CITIES 275.00 D LEMERE-ANDERSON LMC CONF 182686 355046 1001.6411 275.00 2022 ELECTED LEADERS INSTITUTE 182538 355047 1001.6411 275.00 LMC TRAIN ING-SAN BERG 182539 355067 1001.6411 825.00 156901 11/23/2021 129046 LUBE TECH & PARTNERS, LLC 89.68 699 PARTS 182752 2768275 8200.6331 89.68 156902 11/23/2021 104334 MACQUEEN EQUIPMENT INC 82.15 GLOBE HANGING PATCHES 182608 P01224 1346.6324 123.47 GLOBE HANGING PATCHES 182542 P01233 1346.6324 630.69 353 PARTS 182670 P06041 8200.6331 836.31 11 /23/202112:27:31 Page - 9 Subledger Account Description Business Unit Continued... RENTAL SERVICE PARK & REC ADMINISTRATION RENTAL SERVICE INSPECTIONS RENTAL SERVICE GENERAL AREA ROOMS RENTAL SERVICE FIRE ADMINISTRATION RENTAL SERVICE POLICE ADMINISTRATION RENTAL SERVICE MOTOR VEHICLE LICENSING RENTAL SERVICE MOTOR VEHICLE LICENSING RENTAL SERVICE VEHICLE SERVICES FUND RENTAL SERVICE UTILITY ADMINISTRATION RENTAL SERVICE GOLF OPERATIONS OPERATING SUPPLIES PARK MAINTENANCE CONSTRUCTION CONTRACT ENVIRONMENTAL CONTROL OTHER CONTRACTUAL SERVICE ADULT PROGRAMS & EVENTS CONFERENCE & SCHOOLS CONFERENCE & SCHOOLS CONFERENCE & SCHOOLS EQUIPMENT PARTS CLOTHING CLOTHING EQUIPMENT PARTS CITY COUNCIL CITY COUNCIL CITY COUNCIL VEHICLE SERVICES FUND FIRE ADMINISTRATION FIRE ADMINISTRATION VEHICLE SERVICES FUND R55CKR2 LOGIS101 GOLDEN VALLEY 11/23/202112:27:31 Council Check Register by GL Page- 10 Council Check Register by Invoice & Summary 11/23/2021-- 11/23/2021 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 156903 11/23/2021 108403 MEDICINE LAKE TOURS Continued... 1,900.00 182576 11172021-MUSIC 1694.6440 OTHER CONTRACTUAL SERVICE SENIOR TRIPS MAN 1,900.00 156904 11/23/2021 128237 MINNESOTA PUMP WORKS 1,540.46 JANNALYN LIFT PARTS 182632 00016347 7301.6320 OPERATING SUPPLIES STORM UTILITY 1,540.46 156905 11/23/2021 126424 MN DEPT OF LABOR & INDUSTRY 100.00 STATE LICENSE 182699 ALR0125714X 1180.6320 OPERATING SUPPLIES BUILDING MAINTENANCE 100.00 156906 11/23/2021 131056 MOOD MEDIA 57.04 MOOD MEDIA 182764 56544036 1600.6413 DUES & SUBSCRIPTIONS PARK & REC ADMINISTRATION 57.04 156907 11/23/2021 133609 NAGELL APPRAISAL& CONSULTING 1,200.00 APPRAISAL 182762 29772 5441.6340 PROFESSIONAL SERVICES 2022 (2021) PAVEMENT MGMT FROG 1,200.00 156908 11/23/2021 125352 NORTH AMERICAN SAFETY INC 213.59 SAFETY CLOTHING 182723 INV60824 1620.6324 CLOTHING PARK MAINTENANCE 213.59 156909 11/23/2021 135201 NORTHERN SAFETY TECHNOLOGY INC 359.41 700M PARTS 182583 52926 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 359.41 156910 11/23/2021 128915 NUCO2 284.16 OPERATING SUPPLIES 182623 67289102 7154.6320 OPERATING SUPPLIES GRILL 284.16 OPERATING SUPPLIES 182624 68113227 7154.6320 OPERATING SUPPLIES GRILL 568.32 156911 11/23/2021 103850 OFFICE DEPOT 97.07 182673 190496116001 1600.6320 OPERATING SUPPLIES PARK & REC ADMINISTRATION 61.39 OFFICE SUPPLIES 182677 194801630001 1300.6320 OPERATING SUPPLIES POLICE ADMINISTRATION 269.99 OFFICE FURNITURE 182602 206778751001 1300.6320 OPERATING SUPPLIES POLICE ADMINISTRATION 54.06 COFFEE CARAFE 182641 208185220001 1420.6320 OPERATING SUPPLIES GENERAL ENGINEERING 51.78 ROOM SUPPLIES 182674 210074161001 2041.6320 OPERATING SUPPLIES GENERAL AREA ROOMS 277.90 OFFICE SUPPLIES 182603 210107803001 1300.6320 OPERATING SUPPLIES POLICE ADMINISTRATION R55CKR2 LOGIS101 GOLDEN VALLEY Council Check Register by GL Council Check Register by Invoice & Summary 11/23/2021-- 11/23/2021 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 156911 11/23/2021 103850 OFFICE DEPOT Continued... 812.19 156912 11/23/2021 126399 OFFICE OF MN IT SERVICES 89.01 OCT 2021-PHONES 182738 W21100551 493.08 OCT 2021-PHONES 182738 W21100551 118.68 OCT 2021-PHONES 182738 W21100551 118.68 OCT 2021-PHONES 182738 W21100551 819.45 156913 11/23/2021 117776 ONSITE MEDICAL SERVICES, INC 20.00 ANNUAL HEARING TEST 182635 21854 60.00 ANNUAL HEARING TEST 182635 21854 160.00 ANNUAL HEARING TEST 182635 21854 200.00 ANNUAL HEARING TEST 182635 21854 200.00 ANNUAL HEARING TEST 182635 21854 80.00 ANNUAL HEARING TEST 182635 21854 60.00 ANNUAL HEARING TEST 182635 21854 780.00 156914 11/23/2021 134193 ONSOLVE 6,000.00 CODE RED SOFTWARE 182703 15203146 6,000.00 156915 11/23/2021 103990 PIRTEK PLYMOUTH 910.60 660A PARTS 182671 43-0111621 910.60 156916 11/23/2021 108205 PLUMB RIGHT 946.73 INSTALL DRINKING FOUNTAIN 182730 30996046 530.41 FAUCET REPLACEMENT 182731 31347406 1,477.14 156917 11/23/2021 130848 RUSH CITY BAKERY INC 156.80 FOOD 182574 415447 457.32 FOOD 182704 415755 614.12 156918 11/23/2021 132935 RUST, PAUL 158.81 INTEREST 182763 GV092280 3,781.25 DEPOSIT 182763 GV092280 11 /23/202112:27:31 Page - 11 Business Unit 1101.6343 TELEPHONE GENERAL SERVICES 1101.6343 TELEPHONE GENERAL SERVICES 7122.6343 TELEPHONE SEWER MAINTENANCE 7151.6343 TELEPHONE GOLF OPERATIONS 1320.6320 OPERATING SUPPLIES POLICE OPERATIONS 1420.6411 CONFERENCE & SCHOOLS GENERAL ENGINEERING 1620.6411 CONFERENCE & SCHOOLS PARK MAINTENANCE 1440.6411 CONFERENCE & SCHOOLS STREET MAINTENANCE 7121.6411 CONFERENCE & SCHOOLS UTILITY ADMINISTRATION 7152.6411 CONFERENCE & SCHOOLS COURSE MAINTENANCE 8200.6411 CONFERENCE & SCHOOLS VEHICLE SERVICES FUND 1105.6340 PROFESSIONAL SERVICES COMPUTER SERVICES 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 7154.6842 FOOD FOR RESALE GRILL 7154.6842 FOOD FOR RESALE GRILL 1000.2250 DEPOSITS GENERAL FUND BALANCE SHEET 1000.2250 DEPOSITS GENERAL FUND BALANCE SHEET R55CKR2 LOGIS101 GOLDEN VALLEY Council Check Register by GL Council Check Register by Invoice & Summary 11/23/2021-- 11/23/2021 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 156918 11/23/2021 132935 RUST, PAUL Continued... 3,940.06 156919 11/23/2021 122176 SCHERBER COMPANIES LLC 147.00 INTEREST 182741 GV092121 1000.2250 DEPOSITS 3,500.00 213 WESTWOOD DRIVE 182741 GV092121 1000.2250 DEPOSITS 3,647.00 156920 11/23/2021 108175 SCOTT COUNTY TREASURER 11 /23/202112:27:31 Page - 12 Business Unit GENERAL FUND BALANCE SHEET GENERAL FUND BALANCE SHEET 400.00 NEW OFFICER TRAINING 182591 IN27567 1320.6411 CONFERENCE & SCHOOLS POLICE OPERATIONS 400.00 156921 11/23/2021 104405 SEH 1,890.98 BRIDGE INSPECTIONS 182553 415555 1420.6340 PROFESSIONAL SERVICES 1,890.98 156922 11/23/2021 133729 SEWERIN DISTRIBUTOR 207.00 LOCATING SUPPLIES 182633 1610 7121.6320 OPERATING SUPPLIES 207.00 156923 11/23/2021 135313 SNODEPOT 1,048.00 798 PARTS 182753 400926 8200.6331 EQUIPMENT PARTS 1,048.00 156924 11/23/2021 134834 SORHEIM, CHRIS GENERAL ENGINEERING UTILITY ADMINISTRATION VEHICLE SERVICES FUND 107.52 MILEAGE (192) 182695 11092021 1346.6344 USE OF PERSONAL AUTO FIRE ADMINISTRATION 167.55 HOTEL-ROCHESTER 182695 11092021 1346.6411 CONFERENCE & SCHOOLS FIRE ADMINISTRATION 275.07 156925 11/23/2021 121678 SOUTH METRO TRAINING 3,640.00 LIVE BURN 182676 10080 1346.6411 CONFERENCE & SCHOOLS FIRE ADMINISTRATION 3,640.00 156926 11/23/2021 122667 STAR TRIBUNE 51.77 STAR TRIBUNE SUBSCRIPTION 182540 1198476-11-08-2 1030.6413 DUES & SUBSCRIPTIONS CITY MANAGER 021 51.77 156927 11/23/2021 134649 STARRY EYED BREWING COMPANY LLC 365.00 BEER 182575 5077 7154.6843.1 BEER FOR RESALE GRILL 365.00 R55CKR2 LOGIS101 GOLDEN VALLEY 11/23/202112:27:31 Council Check Register by GL Page- 13 Council Check Register by Invoice & Summary 11/23/2021-- 11/23/2021 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 156927 11/23/2021 134649 STARRY EYED BREWING COMPANY LLC Continued... 156928 11/23/2021 104015 STEPP MANUFACTURING CO INC. 350.75 710 PARTS 182754 060243 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 350.75 156929 11/23/2021 131813 STR8 MODERN PROPERTIES LLC 45.94 INTEREST 182739 GV089035 1000.2250 DEPOSITS GENERAL FUND BALANCE SHEET 1,093.75 4400 SUNSET RIDGE 182739 GV089035 1000.2250 DEPOSITS GENERAL FUND BALANCE SHEET 1,139.69 156930 11/23/2021 133305 STRATUS BUILDING SOLUTIONS OF ST PAUL 500.00 182652 6906 1620.6382 CONTRACTUAL MAINT-EQUIP PARK MAINTENANCE 500.00 156931 11/23/2021 104437 STREICHERS 150.00- 182425 CM290278 1320.6324 CLOTHING POLICE OPERATIONS 5.99 UNIFORMS- PACHOLKE 182368 11531310 1320.6324 CLOTHING POLICE OPERATIONS 32.00 UNIFORMS-BAMMERT 182369 11531311 1320.6324 CLOTHING POLICE OPERATIONS 51.98 C.PENNINGS UNIFORM 182350 11531846 1320.6324 CLOTHING POLICE OPERATIONS 186.00 BOHR UNIFORMS 182589 11533091 1320.6324 CLOTHING POLICE OPERATIONS 58.98 HARTNECK ESU UNIFORM 182593 11533429 1320.6324 CLOTHING POLICE OPERATIONS 19.99 CSO VIERLING UNIFORM 182592 11533431 1320.6324 CLOTHING POLICE OPERATIONS 169.99 VIERLING UNIFORM 182594 11533532 1320.6324 CLOTHING POLICE OPERATIONS 54.99 CSO TRAFFIC VEST 182598 11534006 1320.6324 CLOTHING POLICE OPERATIONS 1,446.99 BALLISTIC VEST PENNINGS 182600 11534106 1320.6324 CLOTHING POLICE OPERATIONS 161.97 TRAINING PISTOL 182599 11534163 1320.6327 RANGE SUPPLIES POLICE OPERATIONS 44.00 SGT UNIFORM ALTERING 182681 11534681 1320.6324 CLOTHING POLICE OPERATIONS 30.00 CSO UNIFORM ALTERING 182680 11534731 1320.6324 CLOTHING POLICE OPERATIONS 2,112.88 156932 11/23/2021 113089 SUBURBAN TIRE WHOLESALE, INC. 1,255.40 483 & STOCK PARTS 182584 10181797 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 1,255.40 156933 11/23/2021 132488 SUSTAINABLE 9 LLC 5.26 DEPOSIT INTEREST 182612 GV090584 1000.2250 DEPOSITS GENERAL FUND BALANCE SHEET 125.00 DEPOSIT RETURN 182612 GV090584 1000.2250 DEPOSITS GENERAL FUND BALANCE SHEET 130.26 156934 11/23/2021 131096 SWANSON MEATS INC R55CKR2 LOGIS101 GOLDEN VALLEY Council Check Register by GL Council Check Register by Invoice & Summary 11/23/2021-- 11/23/2021 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 156934 11/23/2021 131096 SWANSON MEATS INC Continued... 377.04 FOOD 182626 281047 7154.6842 FOOD FOR RESALE 377.04 156935 11/23/2021 121241 T D ANDERSON INC 125.00 BEER LINE CLEANING 182568 577632 7154.6382 CONTRACTUAL MAINT-EQUIP 125.00 156936 11/23/2021 134192 TECH DUMP 8,664.49 MIGHTY TIDY DAY - ELECTRONICS 182711 18937-01 7001.6340 PROFESSIONAL SERVICES 8,664.49 156937 11/23/2021 133563 TENVOORDE FORD 37,571.24 V&E-147 NEW UNIT 841-21 182549 INV20524 5735.6960 CAPITAL OUTLAY 37, 571.24 156938 11/23/2021 103748 TESSMAN SEED INC 723.28 FLAGS 182684 S347584-IN 7152.6320 OPERATING SUPPLIES 723.28 156939 11/23/2021 119429 TJ CONSTRUCTION 125.00 BATHROOM PATRICIAN REPAIR 182720 5613 1180.6382 CONTRACTUAL MAINT-EQUIP 125.00 156940 11/23/2021 125330 TOWMASTER 304.72 700M PARTS 182755 443940 8200.6331 EQUIPMENT PARTS 304.72 156941 11/23/2021 108567 TRI-STATE BOBCAT, INC. 305.43 486 PARTS 182672 P65470 8200.6331 EQUIPMENT PARTS 305.43 156942 11/23/2021 112059 TWIN CITY WATER CLINIC, INC. 75.00 WATER SAMPLES 182557 16909 7120.1115 ACCTS CLEARING 75.00 GV TOWER TEST 182634 16915 7120.1115 ACCTS CLEARING 150.00 156943 11/23/2021 133142 URBAN LAND INSTITUTE 600.00 ULI AGENCY MEMBERSHIP FEE 182642 4093644 1400.6413 DUES & SUBSCRIPTIONS 600.00 11 /23/202112:27:31 Page - 14 Business Unit GRILL GRILL CONSERVATION/RECYCLING UNMARKED POLICE VEH (V&E #24) COURSE MAINTENANCE BUILDING MAINTENANCE VEHICLE SERVICES FUND VEHICLE SERVICES FUND W & S UTILITY BALANCE SHEET W & S UTILITY BALANCE SHEET PHYSICAL DEVELOPMENT R55CKR2 LOGIS101 GOLDEN VALLEY Council Check Register by GL Council Check Register by Invoice & Summary 11/23/2021-- 11/23/2021 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No 156944 11/23/2021 130309 UTILITY LOGIC (COPPERHEAD COMPANY) 1,961.41 UTILITY LOCATOR 182728 13092 1620.6320 1,961.41 156945 11/23/2021 132845 VANMAN CONSTRUCTION CO 262.20 INTEREST 182740 GV091895 1000.2250 6,250.00 5830 OLSON MEM HWY 182740 GV091895 1000.2250 6,512.20 156946 11/23/2021 117914 VERIZON WIRELESS 35.01 NOV USAGE 182697 9892243490 1420.6343 105.03 NOV USAGE 182697 9892243490 1162.6343 460.13 NOV USAGE 182697 9892243490 1320.6343 35.01 NOV USAGE 182697 9892243490 7120.1115 140.04 NOV USAGE 182697 9892243490 7121.6343 35.01 NOV USAGE 182697 9892243490 7151.6343 208.46 NOWDEC USAGE 182698 9892243491 1620.6343 210.06 NOWDEC USAGE 182698 9892243491 1440.6343 210.06 NOWDEC USAGE 182698 9892243491 1420.6343 142.52 ADDTL NOV/DEC USAGE 182698 9892243491 7121.6343 582.98 NOWDEC USAGE 182698 9892243491 7121.6343 2,164.31 156947 11/23/2021 135292 WEBSTAURANTSTORE 2,044.00 CATERING KITCHEN FREEZER 182628 70231701 2041.6960 2,044.00 156948 11/23/2021 122261 WOODEN DREAMS INC 64.69 DEPOSIT INTEREST 182687 GV092451-FINAL 1000.2250 937.50 DEPOSIT RETURN 182687 GV092451-FINAL 1000.2250 1,002.19 156949 11/23/2021 126742 WRAP CITY GRAPHICS 180.00 SHELTER SIGNAGE 182569 21-1001 5620.6960 180.00 156950 11/23/2021 107865 WSB & ASSOCIATES, INC. 1,886.00 MS4 PERMIT UPDATE 182663 R-016177-000-9 7303.6340 1,886.00 Subledger Account Description Continued... OPERATING SUPPLIES DEPOSITS DEPOSITS TELEPHONE TELEPHONE TELEPHONE ACCTS CLEARING TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE CAPITAL OUTLAY DEPOSITS DEPOSITS CAPITAL OUTLAY PROFESSIONAL SERVICES 11 /23/202112:27:31 Page - 15 Business Unit PARK MAINTENANCE GENERAL FUND BALANCE SHEET GENERAL FUND BALANCE SHEET GENERAL ENGINEERING INSPECTIONS POLICE OPERATIONS W & S UTILITY BALANCE SHEET UTILITY ADMINISTRATION GOLF OPERATIONS PARK MAINTENANCE STREET MAINTENANCE GENERAL ENGINEERING UTILITY ADMINISTRATION UTILITY ADMINISTRATION GENERAL AREA ROOMS GENERAL FUND BALANCE SHEET GENERAL FUND BALANCE SHEET PARK SIGN REPLACEMENTS ENVIRONMENTAL CONTROL 156951 11/23/2021 117014 XCEL ENERGY R55CKR2 LOGIS101 Check # Date Amount Supplier / Explanation 156951 11123/2021 117014 XCEL ENERGY 18,883.68 STREET LIGHTS-OCT 2021 40.30 SIRENS-OCT 2021 993.09 IRRIGATION PUMPS-OCT 2021 3,728.45 ALL BUILDINGS-OCT 2021 482.85 STREET LIGHTS 1,762.00 SIGNALS 11,410.91 BUILDINGS 201.17 UTILITIES 358.52 GOLF MAINT 855.52 GOLF COURSE 738.13 STORM SEWER PUMPS 39,454.62 PO # 156952 11/23/2021 122193 ZARNOTH BRUSH WORKS INC 352.00 MAIN BROOMS 352.00 156953 11/23/2021 104491 ZEP SALES & SERVICES 80.85 MISC 80.85 272,404.05 Grand Total GOLDEN VALLEY Council Check Register by GL Council Check Register by Invoice & Summary 11/23/2021-- 11/23/2021 Doc No Inv No Account No 182564 755551561 1449.6371 182562 755607209 1346.6371 182563 755656255 7152.6371 182567 755933688 1180.6371 182760 756317609 1449.6371 182760 756317609 1450.6371 182760 756317609 1180.6371 182760 756317609 7122.6371 182760 756317609 7152.6371 182760 756317609 7155.6371 182760 756317609 7301.6371 182585 0187127 7302.6320 182629 9006824882 7152.6320 11 /23/202112:27:31 Page - 16 Subledger Account Description Business Unit Continued... ELECTRIC SERVICE STREET LIGHTS ELECTRIC SERVICE FIRE ADMINISTRATION ELECTRIC SERVICE COURSE MAINTENANCE ELECTRIC SERVICE BUILDING MAINTENANCE ELECTRIC SERVICE STREET LIGHTS ELECTRIC SERVICE TRAFFIC SIGNALS ELECTRIC SERVICE BUILDING MAINTENANCE ELECTRIC SERVICE SEWER MAINTENANCE ELECTRIC SERVICE COURSE MAINTENANCE ELECTRIC SERVICE DRIVING RANGE ELECTRIC SERVICE STORM UTILITY OPERATING SUPPLIES STREET CLEANING OPERATING SUPPLIES COURSE MAINTENANCE Payment Instrument Totals Checks 272,404.05 Total Payments 272,404.05 R55CKS2 LOGIS100 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection Company Amount 01000 GENERAL FUND 179,505.53 02040 BROOKVIEW COMMUNITY CENTER 2,733.18 05100 STATE AID IMPROVEMENT FUND 820.15 05400 STREET RECONSTRUCTION FUND 1,200.00 05600 PARK IMPROVEMENT FUND 180.00 05700 EQUIPMENT REPLACEMENT FUND 37,921.22 07000 CONSERVATION/RECYCLING FUND 8,664.49 07120 WATER & SEWER OPERATING FUND 12,552.93 07150 BROOKVIEW GOLF COURSE 9,176.88 07200 MOTOR VEHICLE LICENSING 339.39 07300 STORM UTILITY 12,586.11 08200 VEHICLE SERVICES FUND 6,724.17 Report Totals 272,404.05 GOLDEN VALLEY Council Check Summary 11/23/2021 - 11/23/2021 11 /23/202112:27:34 Page -