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03-07-2013 10:50 AM C O U N C I L R E P O R T PAGE: 4 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />Recycling Recycling Grant Nystrom Publishing Co. <br />Street Pavement Mgmt Park Dedication Mity-Lite, Inc. <br />Community Development Special Projects Stantec Consulting Services, Inc. <br />Street Pavement Mgmt Street Improvement Stantec Consulting Services, Inc. <br />Economic Development GO Impr Bonds 2004 U. S. Bank <br />NON -DEPARTMENTAL Water MN Dept of Health <br />2/20/13 MV Matters, Spring 2013 976.24 <br />TOTAL: 976.24 <br />1/30/13 Park Shelter Tables (BBC F 537.00 <br />TOTAL: 537.00 <br />3/04/13 County Rd H Sidewalk 11,502.00 <br />TOTAL: 11,502.00 <br />3/04/13 2012 Street & Utility Area 3,241.10 <br />3/04/13 2013 Street & Utility Area 18,926.75 <br />TOTAL: 22,167.85 <br />2/25/13 Administrative Fees 431.25 <br />TOTAL: 431.25 <br />2/28/13 Water Supply Serv. Connect 5,093.00 <br />Batteries Plus <br />1/31/13 <br />Batteries <br />4.55 <br />2/13/13 <br />Batteries <br />13.85 <br />Beisswenger's Do It Best <br />2/12/13 <br />Cc= Ott Supplies <br />1.38 <br />2/14/13 <br />Comm Ctr Supply <br />0.96 <br />2/21/13 <br />PH Cover Plate <br />6.82 <br />2/27/13 <br />Supplies Comm Ctr <br />21.96 <br />2/27/13 <br />Supplies Comm Ott <br />12.88 <br />Cardmember Service <br />2/25/13 <br />10 Belt Clips for Phones <br />13.56 <br />Grainger <br />2/12/13 <br />V -Belts Kitchen Exhaust Fa <br />155.23 <br />2/12/13 <br />Kitchen Exhaust Fan - <br />184.68 <br />Integra Telecom <br />2/19/13 <br />Telephone <br />101.46 <br />Kennedy & Graven, Chartered <br />2/19/13 <br />Community Ctr Project <br />490.00 <br />Northern Sanitary Supply <br />2/12/13 <br />Comm Ctr Supplies <br />299.14 <br />Verizon Wireless <br />2/10/13 <br />2 Month, Equip Set Up <br />54.86 <br />Viking Electric Supply, Inc. <br />2/07/13 <br />400 W Light Bulbs (BPS) <br />181.41 <br />Keel Energy <br />2/12/13 <br />Community Center -Electric <br />1,496.64 <br />2/12/13 <br />Community Center -Gas <br />2,272.89 <br />2/12/13 <br />Comm Ctr-Electric <br />2,434.95 <br />TOTAL: <br />9,075.22 <br />Banquet Center Community Center <br />0 Ameripride Services <br />2/22/13 <br />Napkin/Tablecloth <br />8.24 <br />_ <br />League of Minnesota Cities Ins. Trust <br />2/26/13 <br />Banquet Center <br />360.40 <br />MMKR & Co., P.A. <br />1/31/13 <br />Partial Bill <br />89.00 <br />TOTAL: <br />457.64 <br />YMCA Community Center <br />0 Davis Lock & Safe <br />2/13/13 <br />Keys, Foosball & Pool Tani <br />23.50 <br />2/20/13 <br />Lock, Foosball & Pool Tani <br />42.75 <br />League of Minnesota Cities Ins. Trust <br />2/26/13 <br />YMCA <br />690.77 <br />MMKR & Co., P.A. <br />1/31/13 <br />Partial Bill <br />267.00 <br />Nystrom Publishing Co. <br />2/20/13 <br />MV Matters, Spring 2013 <br />1,577.78 <br />TOTAL: <br />2,601.80 <br />Crtve Kids Child Care Community Center <br />O League of Minnesota Cities Ins. Trust <br />2/26/13 <br />Creative Kids <br />240.27 <br />TOTAL: <br />240.27 <br />Recreation Lakeside Park <br />Xcel Energy <br />2/12/13 <br />Lakeside Shelter -Electric <br />73.96 <br />2/12/13 <br />Lakeside Pk.3030 Hillview- <br />12.51 <br />- <br />TOTAL: <br />86.47 <br />Recycling Recycling Grant Nystrom Publishing Co. <br />Street Pavement Mgmt Park Dedication Mity-Lite, Inc. <br />Community Development Special Projects Stantec Consulting Services, Inc. <br />Street Pavement Mgmt Street Improvement Stantec Consulting Services, Inc. <br />Economic Development GO Impr Bonds 2004 U. S. Bank <br />NON -DEPARTMENTAL Water MN Dept of Health <br />2/20/13 MV Matters, Spring 2013 976.24 <br />TOTAL: 976.24 <br />1/30/13 Park Shelter Tables (BBC F 537.00 <br />TOTAL: 537.00 <br />3/04/13 County Rd H Sidewalk 11,502.00 <br />TOTAL: 11,502.00 <br />3/04/13 2012 Street & Utility Area 3,241.10 <br />3/04/13 2013 Street & Utility Area 18,926.75 <br />TOTAL: 22,167.85 <br />2/25/13 Administrative Fees 431.25 <br />TOTAL: 431.25 <br />2/28/13 Water Supply Serv. Connect 5,093.00 <br />