Laserfiche WebLink
02-21-2013 09:31 AM <br />C 0 U N C I L R E P O R T <br />PAGE: <br />3 <br />DEPARTMENT <br />FUND <br />VENDOR NAME <br />DATE <br />DESCRIPTION <br />AMOUNT <br />Wil-Kil <br />1/23/13 <br />Pest Control <br />58.25 <br />TOTAL: <br />1,082.23 <br />Banquet Center <br />Community Center <br />0 Ameripride Services <br />1/25/13 <br />Tablecloth/Napkins <br />8.24 <br />2/01/13 <br />Napkins <br />8.24 <br />2/20/13 <br />Napkins <br />8.24 <br />2/15/13 <br />Mat <br />97.16 <br />2/15/13 <br />Napkins <br />8.24 <br />1/25/13 <br />Tablecloth <br />25.52 <br />2/08/13 <br />Napkins <br />0.76 <br />2/15/13 <br />Tablecloth <br />36.16 <br />TOTAL: <br />192.56 <br />YMCA <br />Community Center <br />0 Ricoh USA, Inc. <br />1/30/13 <br />Comm Ctr Copier <br />187.74 <br />TOTAL: <br />187.74 <br />Utility Distribution <br />Water <br />Ferguson WaterWorks #2516 <br />1/28/13 <br />Groveld/Ardeen Wtr Main Br <br />537.87 <br />G & K Services - St. Paul <br />2/08/13 <br />Mats & Towels <br />10.09 <br />2/08/13 <br />Uniforms & Clothing <br />12.83 <br />Indelco Plastics Corp. <br />2/05/13 <br />Water Dept Supplies <br />19.38 <br />Muska Electric Company <br />2/04/13 <br />Well 45 Repairs <br />1,564.15 <br />Yocum Oil Company, Inc. <br />2/05/13 <br />Fuel <br />449.97 <br />TOTAL: <br />2,594.29 <br />Water Production <br />Water <br />Instrumental Research, Inc. <br />1/28/13 <br />Water Test Jan 2013 <br />80.00 <br />TOTAL: <br />80.00 <br />Utility Distrbution <br />Wastewater <br />G & K Services - St. Paul <br />2/08/13 <br />Mats & Towels <br />10.09 <br />2/08/13 <br />Uniforms & Clothing <br />12.83 <br />Menards <br />2/01/13 <br />Glass Treatment <br />6.37 <br />Metro Council Environmental Service <br />2/07/13 <br />March 2013 Wastewater Sery <br />68,022.21 <br />TOTAL: <br />68,051.50 <br />Surface Water <br />Surface Water <br />G & K Services - St. Paul <br />2/08/13 <br />Mats & Towels <br />5.05 <br />2/08/13 <br />Uniforms & Clothing <br />6.41 <br />Holiday <br />2/18/13 <br />Fuel <br />48.61 <br />TOTAL: <br />60.07 <br />Street Cleaning <br />Surface Water <br />G & K Services - St. Paul <br />2/08/13 <br />Mats & Towels <br />0.81 <br />2/08/13 <br />Uniforms & Clothing <br />1.00 <br />TOTAL: <br />1.81 <br />