Laserfiche WebLink
04-24-2014 10:23 AM C O U N C I L R E P O R T PAGE: 5 <br />DEPARTMENT <br />FUND <br />VENDOR NAME <br />DATE <br />DESCRIPTION <br />AMOUNT <br />24,951.39 <br />225 <br />Forfeiture <br />4,762.91 <br />230 <br />Econ Dev Authority <br />Metro Council Environmental Service <br />4/02/14 <br />May Wastewater Service <br />68,547.33 <br />5,683.73 <br />255 <br />Verizon Wireless <br />4/10/14 <br />Verizon Wireless <br />141.45 <br />Tax Increment District 3 <br />7,154.06 <br />480 <br />Special Projects <br />TOTAL: <br />68,877.39 <br />485 <br />Surface Water <br />Surface Water <br />American Public Works Assn. <br />4/23/14 <br />Debar Brisbois Meehan Pete <br />182.50 <br />730 <br />Wastewater <br />G & K Services - St. Paul <br />4/09/14 <br />Uniforms & Clothing <br />6.28 <br />267.27 <br />4/09/14 <br />Mats & Towels <br />4.72 <br />4/16/14 <br />Uniforms & Clothing <br />6.28 <br />4/16/14 <br />Mats & Towels <br />4.72 <br />Verizon Wireless <br />4/10/14 <br />Verizon Wireless <br />59.27 <br />TOTAL: <br />263.77 <br />Street Cleaning <br />Surface Water <br />G & K Services - St. Paul <br />4/09/14 <br />Uniforms & Clothing <br />0.99 <br />4/09/14 <br />Mats & Towels <br />0.76 <br />4/16/14 <br />Uniforms &.Clothing <br />0.99 <br />4/16/14 <br />Mats & Towels <br />0.76 <br />TOTAL: <br />3.50 <br />------ <br />===_=— _= FUND TOTALS <br />100 <br />GENERAL FUND <br />24,951.39 <br />225 <br />Forfeiture <br />4,762.91 <br />230 <br />Econ Dev Authority <br />14,285.25 <br />252 <br />Community Center Oper. <br />5,683.73 <br />255 <br />Lakeside Park <br />1.59 <br />430 <br />Tax Increment District 3 <br />7,154.06 <br />480 <br />Special Projects <br />2,311.00 <br />485 <br />Street Improvements <br />43.91 <br />700 <br />Water <br />5,474.73 <br />730 <br />Wastewater <br />145,010.13 <br />745 <br />Surface Water <br />267.27 <br />•a iiipytl:�1�•;IL•lL•LME% <br />TOTAL PAGES: 5 <br />