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2-0$-2013 09:43 AM C O U N C I L R E P O R T PAGE: 5 <br />,EPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />ianquet Center <br />:.creation <br />ION -DEPARTMENTAL <br />Integra Telecom <br />11/23/13 <br />Integra Telecom <br />114:53 <br />Northern Sanitary Supply <br />11/05/13 <br />Liners, Curbside <br />41.54 <br />2014 Street & Utility Area <br />11/09/13 <br />Comm Ott Supplies <br />505.36 <br />Trane <br />11/04/13 <br />Goodsis Table Top Unit <br />101.71 <br />Verizon Wireless <br />11/10/13 <br />Wireless <br />27.74 <br />Xcel Energy <br />11/26/13 <br />Community Center -Electric <br />1,881.15 <br />5,091.00 <br />11/26/13 <br />Community Center -Gas <br />775.9B <br />TOTAL: <br />11/26/13 <br />Community Center -Electric <br />2,635.33 <br />11/30/13 <br />water Fuel <br />TOTAL: <br />8,013.49 <br />Community Center O Ameripride Services <br />11/15/13 <br />Napkins & Tablecloths <br />8.24 <br />11/22/13 <br />Mats <br />102.04 <br />69.47 <br />11/22/13 <br />Napkins 6 Tablecloths <br />204.89 <br />Uniforms & Clothing <br />11/29/13 <br />Napkins 6 Tablecloths <br />B.24 <br />11/06/13 <br />11/15/13 <br />Tablecloth <br />21,28 <br />Muska Electric Company <br />11/04/13 <br />Circuits Equip in Ballroom <br />2,193.92 <br />YMCA of Greater Twin Cities <br />12/03/13 <br />Event Center Labor July -Se <br />3,027.75 <br />10.09 <br />TOTAL: <br />5,566.36 <br />Lakeside Park Siff., Inc. <br />11/13/13 <br />Lakeside Park <br />32.97 <br />Xcel Energy <br />11/26/13 <br />Lakeside Shelter -Electric <br />50.47 <br />11/26/13 <br />Lakeside Pk.3030 Hillview- <br />31.89 <br />TOTAL: <br />115.33 <br />Tax Increment Dist Kennedy 6 Graven, Chartered <br />:ommunity Development Special Projects L.H.B. <br />Stantec Consulting Services, Inc. <br />11/25/13 Parcel Acquisitions 118.00 <br />11/25/13 2394 Cty Road 10 56.02 <br />TOTAL: 174.02 <br />11/15/13 Retro Commissioning 1,353.50 <br />12/03/12 County Road H Sidewalk 2,829.00 <br />TOTAL: 4,102.50 <br />{treat Pavement Mgmt <br />Street improvement Stanteo Consulting Services, Inc. <br />12/03/12 <br />2013 Street 6 Utility Area <br />14,372.76 <br />12/03/12 <br />2014 Street & Utility Area <br />17,670.98 <br />I <br />TOTAL: <br />32,043.74 <br />IOH-DEPARTMENTAL <br />Water MLSC VENDOR DAYNARD, MISS DOREEN <br />12/03/13 <br />01-0090-00 <br />7.71 <br />MN Dept of Health <br />11/25/13 <br />Comm Wtr Supply•Connection <br />5,091.00 <br />TOTAL: <br />5,098.71 <br />I <br />Itility Distribution <br />Water Cenex Fleetcard , <br />11/30/13 <br />water Fuel <br />171.66 <br />Factory Motor Parts Co. <br />11/08/13 <br />PW J704 Battery <br />130.08 <br />FRA -DOR <br />10/31/13 <br />Black Dirt <br />69.47 <br />G & K Services - St. Paul <br />11/06/13 <br />Uniforms & Clothing <br />12.88 <br />11/06/13 <br />Mats 6 Towels <br />11.50 <br />11/13/13 <br />Uniforms & Clothing <br />12.98 <br />11/13/13 <br />Mats & Towels <br />10.09 <br />11/20/13 <br />Uniforms & Clothing <br />12.88 �. <br />11/20/13 <br />Flats & Towels <br />10.09 <br />i? <br />11/27/13 <br />Uniforms & Clothing <br />49.88 <br />11/27/13 <br />Mats.& Towels <br />10.09 <br />Green City Supply <br />11/11/13 <br />Basic Clear Intruder, Glov <br />25.66 !: <br />Integra 'Telecom <br />11/23/13 <br />Integra Telecom <br />37.96 ! <br />Menards <br />11/18/13 <br />Utility Heater <br />19.18 <br />MN Dept Labor & Industry <br />11/01/13 <br />Well 96 7545 Grov.1and <br />10.00 <br />12/01/13 <br />perssure Vessel 5100 Long <br />10.00 <br />