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02-07-2013 10:15 AM C 0 U N C I L R E P O R T PAGE: 6 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />GRAND TOTAL: 228,193.45 <br />TOTAL PAGES: 6 <br />G & K Services - St. Paul <br />1/25/13 <br />Mats & Towels <br />22.28 <br />1/25/13 <br />Uniforms & Clothing <br />12.83 <br />2/01/13 <br />Mats & Towels <br />11.21 <br />2/01/13 <br />Uniforms & Clothing <br />12.83 <br />Gopher State One -Call, Inc. <br />1/31/13 <br />20 Locates <br />17.50 <br />Xcel Energy <br />1/25/13 <br />Lift Station #1 -Electric <br />72.65 <br />1/25/13 <br />Lift Station 02 <br />99.13 <br />TOTAL: <br />512.94 <br />Street Lighting <br />Street Lighting <br />Xcel Energy <br />1/25/13 <br />Street Light -8228 Sp.Lk.Rd <br />21.20 <br />1/25/13 <br />2650 Hwy.10-Electric <br />143.63 <br />1/25/13 <br />2530 Hwy.10-Electric <br />149.25 <br />1/25/13 <br />2383 Hwy.10-Electric <br />118.98 <br />1/25/13 <br />2699 Hwy.10-Electric <br />177.98 <br />1/25/13 <br />2221 Rwy.10-Electric <br />158.13 <br />1/25/13 <br />2551 Highway 10 -Electric <br />144.99 <br />1/25/13 <br />2547 Highway 10 -Electric <br />145.34 <br />1/25/13 <br />Street Lighting <br />"6,564.76 <br />TOTAL: <br />7,624.26 <br />Surface Water <br />Surface Water <br />Cenex Fleet card <br />1/31/13 <br />Fuel <br />191.67 <br />G & K Services - St. Paul <br />1/25/13 <br />Mats & Towels <br />11.14 <br />1/25/13 <br />Uniforms & Clothing <br />6.41 <br />2/01/13 <br />Mats & Towels <br />5.61 <br />2/01/13 <br />Uniforms & Clothing <br />6.41 <br />Stantec Consulting Services, <br />Inc. <br />2/05/13 <br />MV Stormwater General <br />29.50 <br />TOTAL: <br />250.74 <br />Street Cleaning <br />Surface Water <br />Action Radio & Communications, Inc. <br />12/20/12 <br />Chg Radios to Narrow Hand <br />105.25 <br />G & K Services - St. Paul <br />1/25/13 <br />Mats & Towels <br />1.74 <br />1/25/13 <br />Uniforms & Clothing <br />1.00 <br />2/01/13 <br />Mats & Towels <br />0.88 <br />2/01/13 <br />Uniforms & Clothing <br />1.00 <br />TOTAL: <br />109.87 <br />_______________ <br />FUND TOTALS <br />100 <br />GENERAL FUND <br />58,913.26 <br />210 <br />Cable <br />27,657.84 <br />230 <br />Econ Dev Authority <br />145.70 <br />252 <br />Community Center Oper. <br />46,439.25 <br />255 <br />Lakeside Park <br />118.12 <br />451 <br />Park Dedication <br />700.02 <br />480 <br />Special Projects <br />15,611.21 <br />485 <br />Street Improvements <br />44,124.61 <br />700 <br />Water <br />25,889.77 <br />730 <br />Wastewater <br />608.80 <br />740 <br />Street Lighting <br />7,624.26 <br />745 <br />Surface Water <br />360.61 <br />GRAND TOTAL: 228,193.45 <br />TOTAL PAGES: 6 <br />