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2-05-2013 09:43 AM C O U N C I L R E P O R T PASO 7 -- <br />EPART14ENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />urfee. Water Surface Water <br />Cenex Fleetcard <br />11/30/13 <br />Surface [Vater Net <br />97.97 <br />G & K Services - St. Paul <br />11/06/13 <br />Uniforms & Clothing <br />6.44 <br />11/06/13 <br />Mats & Towels <br />5.75 <br />11/13/13 <br />Uniforms & Clothing <br />6.49 <br />11/13/13 <br />Mats & Towels <br />5.05 <br />11/20/13 <br />Uniforms & Clothing <br />6.44 <br />11/20/13 <br />Mats & Towels <br />5.05 <br />11/27/13 <br />Uniforms & Clothing <br />6.44 <br />11/27/13 <br />Mats & Towels <br />5.05 <br />Green City Supply <br />11/11/13 <br />Basic Ciear Intruder, Glov <br />10.78 <br />Stantec Consulting Services, <br />Inc. <br />12/03/12 <br />City of MV General <br />514.50 <br />12/03/12 <br />Storm {Vater General Permit <br />952.48 <br />Trane <br />11/04/13 <br />Genisis Table Top Unit <br />127.54 <br />Verizon Wireless <br />11/10/13 <br />Wireless <br />49.54 <br />TOTAL; <br />1,799.52 <br />treat cleaning Surface Water <br />G & K Services - St. Paul <br />11/06/13 <br />Uniforms & Clothing <br />1.01 <br />11/06/13 <br />Mats & Towels <br />0.93 <br />11/13/13 <br />Uniforms & Clothing <br />1.03 <br />11/13/13 <br />Mats & Towels <br />0.81 <br />11/20/13 <br />Uniforms & Clothing <br />1.01 <br />11/20/13 <br />Mats & Towels <br />0.81 <br />11/27/13 <br />Uniforms & Clothing <br />1.01 <br />11/27/13 <br />Mats & Towels <br />0.81 <br />Green City Supply <br />11/11/13 <br />Basic Clear Intruder, Blue <br />1.32 <br />MacQueen Equipment, Inc. <br />11/15/13 <br />PW Storm Water 8245 <br />498.36 <br />Trane <br />11/04/13 <br />Genisis Table Top Unit <br />8.13 <br />TOTAL: <br />515.25 <br />FUND TOTALB=====A=� <br />100 <br />GENERAL FUND <br />43,620.04 <br />225 <br />Forfeiture <br />1,092.80 <br />230 <br />Econ Bev Authority <br />245.00 <br />252 <br />Community Center Oper. <br />13,717.10 <br />255 <br />Lakeside Park <br />115.33 <br />-- <br />430 <br />Tax Increment District -3 <br />114.02 <br />480 <br />Special Projects <br />4,182.50 <br />485 <br />Street Improvements <br />32,043.74 <br />" <br />700 <br />Water <br />35,078.08 <br />730 <br />Wastewater <br />923.19 <br />740 <br />Street Lighting <br />7,397.20 <br />, <br />745 <br />Surface Water <br />2,314.77 <br />-------------------------------------------- <br />-----------------------------------------GRAND <br />GRANDTOTAL: <br />140,903.77 <br />TOTAL PAGES: 7 <br />