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PAGE: <br />5 <br />C 0 U N C I L RE P ORT <br />O1-29-2013 11:18 AM <br />DATE DESCRIPTION <br />AMOUNT <br />DEPARTMENT <br />FUND <br />VENDOR NAME <br />Recycling Grant <br />League of Minnesota Cities Ins. Trust <br />1/13/13 VIC 2013 <br />13.59 <br />3ecycling <br />TOTAL: <br />13.54 <br />- <br />12/19/12 TIF Pmt PAYGO Note <br />243.75 <br />Economic Development <br />Tax Increment Dist <br />Ehlers <br />1/15/13 Medtronic, Inc. -Series 200 <br />93,389.69 <br />Medtronic, Inc. <br />1/15/13 Medtronic, Inc. -Series 200 <br />586,839.08 <br />TOTAL: <br />630,462.47 <br />12/31/12 Lambert Park Landscape <br />26,015.00 <br />Street Pavement Mqmt <br />Park Dedication <br />True North Landscaping <br />TOTAL: <br />26,015.00 <br />12/31/12 Camera in Tahoe <br />726.13 <br />INVALID DEPARTMENT <br />Vehicle/equip Repl <br />Pxovantage <br />Proton <br />354.18 <br />12/31/12 Camera Tahoe Damage <br />12/31/12 Camera in tahoe Warranty <br />2,642.67 <br />TOTAL: <br />3,722.98 <br />12/19/12 Retro Commissioning <br />1,909.50 <br />Community Development <br />Special Projects <br />L.H.B. <br />TOTAL: <br />1,909.50 <br />Street Improvement <br />Braun Intextec Corporation <br />12/31/12 2012 Area E Streets <br />149.00 <br />Street Pavement Mg -t <br />TOTAL: <br />149.00 <br />MISC VENDOR RENOVATIONS LL <br />1/16/13 06-1090-01 <br />8.56 <br />NON -DEPARTMENTAL <br />Water <br />1/16/13 12-0740-00 <br />44'96 <br />HOSTESS BRANDS <br />HOSTS <br />TOTAL: <br />.53.52 <br />League of Minnesota Cities Ins. Trust <br />1/13/13 WC 2013 <br />54.61 <br />Administration <br />Water <br />TOTAL: <br />54.61 <br />Beisswengex's Do It Best <br />11/28/12 Water Supplies <br />19.08 <br />Utility Distribution <br />Water <br />1/11/13 Parts Well #5 <br />5.54 <br />12/31/12 Steel Toe Boots-Brisbois <br />138.22 <br />Brett Brisbois <br />10.09 <br />G & K Services - St. Paul <br />12/28/12 Mats & Towels <br />12/28/12 Uniforms & Clothing <br />12.75 <br />1/11/13 Mats & Towels <br />10.09 <br />1/11/13 Uniforms & Clothing <br />12.98 <br />1/18/13 Mats & Towels <br />10.60 <br />1/18/13 Uniforms & Clothing <br />12.83 <br />Gopher State One -Call, Inc. <br />12/31/12 39 Email Tickets <br />32.00 <br />1/10/13 Annual Fee <br />50.00 <br />League of Minnesota Cities Ins. Trust <br />1/13/13 WC 2013 <br />,404.90 <br />1/18/13 Cell Phones <br />121.90 <br />Nextel Communications <br />39.99 - <br />1/18/13 Cell Phones <br />Dave Perkins Contracting, Inc. <br />12/28/12 5205 Sunnyside Road <br />3,249.00 <br />T. A. Schifsky and Sons <br />1/03/13 Recycled Base <br />271.44 <br />1/18/13 SCADA <br />26.00 <br />Sprint <br />475.70 <br />Water conservation Service, Inc. <br />12/31/12 Leak Locate <br />-5,823.13 <br />TOTAL: <br />1/03/13 Hawkins, Inc. <br />1,081.00 <br />Water Production <br />Water <br />Hawkins, Inc. <br />1/07/13 Chlorine <br />3,971.02 <br />Instrumental Research, Inc. <br />12/28/12 Water Testing <br />80.00 <br />TOTAL: <br />5,132.02 <br />League of Minnesota Cities Ins. Trust 1/13/13 VIC 2013 <br />59.61 <br />Administration <br />Wastewater <br />TOTAL: <br />54.61 <br />