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05-08-2014 10:57 AM <br />C O U N C I L <br />R E P O <br />R T <br />PAGE: <br />6 <br />DEPARTMENT <br />FUND <br />VENDOR NAME <br />DATE DESCRIPTION <br />AMOUNT <br />Team Laboratory Chemical <br />Corp. <br />4/18/14 Grease Control Lift Statin <br />3,351.00 <br />�. <br />Viking Electric Supply, <br />Inc. <br />4/16/14 Viking Electric Supply, In <br />28.31 <br />Keel Energy <br />4/29/14 Lift Station #1 -Electric <br />61.05 <br />4/29/14 Lift Station 92 <br />168.64 <br />TOTAL: <br />4,625.90 <br />Street Lighting <br />Street Lighting <br />Xcel Energy <br />4/29/14 Street Light -8228 Sp.Lk.Rd <br />12.06 <br />4/29/14 2650 Hwy.10-Electric <br />179.00 <br />4/29/14 2530 Hwy.10-Electric <br />137.05 <br />4/29/14 2383 Hwy.10-Electric <br />112.02 <br />4/29/14 2699 Hwy.10-Electric <br />125.06 <br />4/29/14 2221 Hwy.10-Electric <br />102.43 <br />4/29/14 2551 Highway 10 -Electric <br />102.43 <br />4/29/14 2547 Highway 10 -Electric <br />104.51 <br />4/29/14 Street Lighting <br />5,757.14 <br />TOTAL: <br />6,631.70 <br />Surface Water <br />Surface Water <br />Boyer Truck Parts <br />4/19/14 PW 9245 <br />Filter -Cab <br />44.74 <br />Care. Fleetcard <br />4/30/14 Surface Water Dept <br />240.53 <br />G & K Services - St. Paul <br />4/23/14 Uniforms & Clothing <br />6.28 <br />4/23/14 Uniforms & Clothing <br />6.28 <br />4/23/14 Uniforms & Clothing <br />6.28 <br />4/30/14 Mats & Towels <br />8.00 <br />Stantec Consulting Services, Inc. <br />5/06/14 Longview Estates <br />341.00 <br />TOTAL: <br />653.11 <br />t Cleaning <br />Surface Water <br />Beisswenger's Do It Best <br />4/18/13 PW 9245 <br />Steering Knob <br />16.19 <br />Factory Motor Parts Co. <br />4/24/13 PW #245 Air Prmyrs <br />35.30 <br />G & K Services - St. Paul <br />4/23/14 Uniforms & Clothing <br />0.99 <br />4/23/14 Uniforms & Clothing <br />0.99 <br />4/23/14 Uniforms & Clothing <br />0,99 <br />4/30/14 Mats & Towels <br />1.26 <br />TOTAL: <br />55.72 <br />-------- <br />FUND TOTALS =___---__-->___- <br />100 <br />GENERAL FUND <br />168,903.64 <br />210 <br />Cable <br />7,84 <br />252 <br />Community Center Oper. <br />14,669.09 <br />255 <br />Lakeside Park <br />152.60 <br />290 <br />Recycling Grant <br />1,541.24 <br />430 <br />Tax Increment District 3 <br />11,839.00 <br />460 <br />Vehicle/equip Replacement <br />2,897.00 <br />485 <br />Street Improvements <br />58,575.48 <br />700 <br />Water <br />21,321.86 <br />730 <br />Wastewater <br />4,762.46 <br />740 <br />Street Lighting <br />6,631.70 <br />745 <br />Surface Water <br />708.83 <br />GRAND TOTAL: 292,010.74 <br />T� PAGES: 6 <br />