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04-04-2013 09:53 AM C O U N C I L R E P O R T PAGE: 5 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />TOTAL: 187.74 <br />Recreation Lakeside Park Xcel Energy 4/02/13 Lakeside Shelter -Electric 43.08 <br />4/02/13 Lakeside Pk.3030 Hillview- 12.50 <br />TOTAL: 55.58 <br />Economic Development Tax Increment Dist Scherer Bros. Lumber Co <br />Economic Development Tax Increment Dist Northwest Asphalt, Inc. <br />Community Development Special Projects Stantec Consulting Services, Inc. <br />Street Pavement Mgmt Street Improvement Stantec Consulting Services, Inc. <br />Administration Water Traffix Graphix, Inc. <br />3/14/13 Mailboxes for Area F 6,690.72 <br />3/20/13 Mailboxes Area F 4,129.33 <br />TOTAL: 10,820.05 <br />3/25/13 2012 St, Utility Project A 114,847.68 <br />TOTAL: 114,847.68 <br />4/02/13 County Road H Sidewalk 1,704.00 <br />TOTAL: 1,704.00 <br />4/02/13 Str & Utility Improv. Area 14,070.65 <br />4/02/13 2013 Str/Utility Area F 11,075.32 <br />TOTAL: 25,145.97 <br />3/29/13 Re -lettering Outdoor US Be 75.00 <br />TOTAL: 75.00 <br />Utility Distribution Water Action Radio & Communications, Inc. <br />3/25/13 <br />Water Department <br />Cenex Fleetcard <br />4/02/13 <br />Water Fuel <br />Central Turf & Irrigation Supply, Inc. <br />3/27/13 <br />Irrigation Parks for Wells <br />Ferguson Waterworks #2516 <br />3/13/13 <br />Wrenches <br />3/13/13 <br />SS Rep Clamp <br />G & K Services - St. Paul <br />3/22/13 <br />Mats & Towels <br />3/22/13 <br />Mats & Towels <br />3/29/13 <br />Water Dept <br />3/29/13 <br />Water Dept <br />Gopher State One -Call, Inc. <br />3/31/13 <br />34 Tickets <br />Integra Telecom <br />3/23/13 <br />Phone Coverage 3/23 to 4/2 <br />Menards <br />3/21/13 <br />Marking Stakes <br />Metro Products, Inc. <br />3/11/13 <br />Water Dept <br />Maack Construction, Inc. <br />3/15/13 <br />Street Repair, Quincy/Cty <br />Nextel Communications <br />3/18/13 <br />PW Credit <br />Dave Perkins Contracting, Inc. <br />3/13/13 <br />7358 Parkview Terrace <br />3/13/13 <br />7354 Parkview Terrace <br />3/13/13 <br />5240 O'Connell Drive <br />3/14/13 <br />5053 Eastwood Road <br />3/14/13 <br />5289 O'Connell <br />T. A. Schifsky and Sons <br />3/20/13 <br />Recycled Base <br />Michael Schrum <br />3/20/13 <br />Parking Exp Reimbursement <br />Verizon Wireless <br />3/10/13 <br />Water Dept <br />Water Conservation Service, Inc. <br />3/22/13 <br />March 8 - 5289 O'Connel Or <br />Seel Energy <br />4/02/13 <br />Well #4 -Gas <br />4/02/13 <br />Well #6 -Gas <br />4/02/13 <br />Booster Station -Gas <br />4/02/13 <br />Well #5 -Gas <br />4/02/13 <br />Well #3 -Gas <br />4/02/13 <br />Well #2 -Gas <br />4/02/13 <br />Well #2 -Gas <br />TOTAL: <br />407.58 <br />204.28 <br />141.42 <br />471.38 <br />127.20 <br />10.09 <br />11.60 <br />10.09 <br />11.60 <br />29.98 <br />33.70 <br />48.24 <br />87.94 <br />2,300.00 <br />98.12- <br />5,077.50 <br />4,035.00 <br />3,485.00 <br />3,610.00 <br />3,802.50 <br />293.97 <br />10.00 <br />148.62 <br />266.80 <br />69.24 <br />239.80 <br />169.81 <br />207.29 <br />226.87 <br />101.88 <br />0.00 <br />25,541.26 <br />