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Stoesz Dale K. <br />403-401 <br />403-401-4240-000 <br />500.00 <br />115708 <br />2022 Council Technology Stipend <br />403-401 Total <br />2,500.00 <br />WSB & Associates Inc. <br />421-499 <br />421-499-4304-142 <br />3,461.00 <br />115716 <br />October 2022 Road Project <br />421-499 Total <br />3,461.00 <br />Rupp Anderson Squires & Waldspurger P.A. <br />422-499 <br />422-499-4301-125 <br />64.00 <br />115705 <br />September Legal Fees <br />422-499 Total <br />64.00 <br />Medica <br />601-494 <br />601-494-4131-000 <br />1,310.01 <br />115662 <br />Health Insurance Premiums <br />Delta Dental of Minnesota <br />601-494 <br />601-494-4134-000 <br />115.73 <br />115658 <br />Dental Insurance Premiums <br />Image Printing & Graphics Inc <br />601-494 <br />601-494-4200-000 <br />710.50 <br />115686 <br />UB Statements - 24 000 <br />Hawkins Inc. <br />601-494 <br />601-494-4222-000 <br />90.00 <br />115683 <br />Chemical cylinder change -out <br />Hawkins Inc. <br />601-494 <br />601-494-4222-000 <br />9,278.84 <br />115683 <br />Hydrofluosilicic Acid Chlorine LPC-5 <br />WSB & Associates Inc. <br />601-494 <br />601-494-4300-000 <br />2,789.25 <br />115716 <br />October Risk Assessment and Emergency Response Plan <br />Rupp Anderson Squires & Waldspurger P.A. <br />601-494 <br />601-494-4301-000 <br />80.00 <br />115705 <br />September Legal Fees <br />T-Mobile USA Inc <br />601-494 <br />601-494-4321-000 <br />83.06 <br />115711 <br />Cell Phone/Wi-Fi Service <br />XcelEnergy <br />601-494 <br />601-494-4381-000 <br />6,326.24 <br />115717 <br />Electric <br />CenterPoint Energy <br />601-494 <br />601-494-4383-000 <br />202.01 <br />115671 <br />Natural Gas <br />601-494 Total <br />20,985.64 <br />Medica <br />602-495 <br />602-495-4131-000 <br />1,310.00 <br />115662 <br />Health Insurance Premiums <br />Delta Dental of Minnesota <br />602-495 <br />602-495-4134-000 <br />115.73 <br />115658 <br />Dental Insurance Premiums <br />Image Printing & Graphics Inc <br />602-495 <br />602-495-4200-000 <br />710.50 <br />115686 <br />UB Statements - 24 000 <br />W.W. Goetsch Associates Inc. <br />602-495 <br />602-495-4211-000 <br />8,540.98 <br />115713 <br />New pump LS #2 <br />Winnick Supply Inc. <br />602-495 <br />602-495-4240-000 <br />265.67 <br />115715 <br />Deming bits and aluminum pipe wrenches <br />Ritter & Ritter Sewer Service Inc. <br />602-495 <br />602-495-4300-000 <br />25,778.20 <br />115703 <br />Clean and televise sanitary sewer <br />Ritter & Ritter Sewer Service Inc. <br />602-495 <br />602-495-4300-000 <br />13,594.75 <br />115703 <br />Clean large diameter sanitary sewer <br />T-Mobile USA Inc <br />602-495 <br />602-495-4321-000 <br />83.07 <br />115711 <br />Cell Phone/Wi-Fi Service <br />XcelEnergy <br />602-495 <br />602-495-4381-000 <br />2,033.12 <br />115717 <br />Electric <br />CenterPoint Energy <br />602-495 <br />602-495-4383-000 <br />115.49 <br />115671 <br />Natural Gas <br />W.W. Goetsch Associates Inc. <br />602-495 <br />602-495-5000-000 <br />6,852.00 <br />115713 <br />New mixer pump for LS #8 <br />602-495 Total <br />59,399.51 <br />Medica <br />603-496 <br />603-496-4131-000 <br />142.68 <br />115662 <br />Health Insurance Premiums <br />Delta Dental of Minnesota <br />603-496 <br />603-496-4134-000 <br />13.49 <br />115658 <br />Dental Insurance Premiums <br />603-496 Total <br />156.17 <br />Boulder Contracting LLC <br />801-000 <br />801-000-2318-000 <br />900.00 <br />115667 <br />Escrow Release -1939 Red Oak Ln <br />Eternity Homes LLC <br />801-000 <br />801-000-2318-000 <br />4,300.00 <br />115678 <br />Escrow Release - 6759 Redwood Ave <br />Ivy Ridge Home Builders Inc. <br />801-000 <br />801-000-2318-000 <br />3,400.00 <br />115688 <br />Escrow Release - 2166 Dogwood St <br />801-000 Total <br />8,600.00 <br />Grand Total <br />273,630.05 <br />