Laserfiche WebLink
03-20-2014 10:28 AM C O U N C I L R E P O R T PAGE: 4 <br />DEPARTMENT FUND VENDOR NAME <br />DATE <br />DESCRIPTION <br />AMOUNT <br />Northern Sanitary Supply <br />2/28/14 <br />Holder, Handle <br />70.80 <br />Xcel Energy <br />2/28/14 <br />Community Center -Electric <br />1,661.84 <br />364.96 <br />2/28/14 <br />Community Center -Gas <br />2,797.48 <br />2/28/14 <br />Community Center -Electric <br />2,320.53 <br />Recreation Lakeside Park <br />TO'T'AL: <br />9,032.63 <br />YMCA Community Center <br />O BSN Sports <br />3/05/14 <br />Basketball Hoop - Gym <br />280.79 <br />United Rentals (North America), <br />Inc. <br />3/13/14 <br />Gym Light Bulb Replacement <br />364.96 <br />TOTAL: <br />645.75 <br />Recreation Lakeside Park <br />League of Minnesota Cities Ins. <br />Trust <br />3/02/14 <br />Workers Compensation <br />36.43 <br />Meal Energy <br />2/28/14 <br />Lakeside Shelter -Electric <br />256.78 <br />2/28/14 <br />Lakeside Pk.3030 Hillview- <br />30.58 <br />TOTAL: <br />323.79 <br />Recycling Recycling Grant <br />League of Minnesota Cities Ins. <br />Trust <br />3/02/14 <br />Workers Compensation <br />17.73 <br />TOTAL: <br />17.73 <br />Street Pavement Mgmt Park Dedication <br />Central Sandblasting Co., Inc. <br />3/04/14 <br />New Garbage Cans <br />3,000.00 <br />TOTAL: <br />3,000.00 <br />Community Development Special Projects <br />Master Technology Group <br />3/17/14 <br />Labor/Material Data Public <br />2,792.11 <br />TOTAL: <br />2,792.11 <br />Administration Water <br />League of Minnesota Cities Ins. <br />Trust <br />3/02/14 <br />Workers Compensation <br />77.70 <br />TOTAL: <br />77.70 <br />Uy Distribution Water <br />American Public Works Assn. <br />2/27/14 <br />2014 Nat'l PW Week Poster <br />64.50 <br />Beisswenger's Do It Best <br />3/13/14 <br />Split Key Ring <br />0.19 <br />Crysteel Truck Equipment, Inc. <br />2/26/14 <br />Multi Pt. D Ring Latch <br />83.70 <br />ECM - Specialty Pubs <br />3/07/14 <br />Bids 2MG Ground Reservoir <br />100.47 <br />Finance and Commerce <br />3/06/14 <br />Bids 2014 2MG Ned Reservoi <br />152.48 <br />G & K Services - St. Paul <br />3/05/14 <br />Uniforms & Clothing <br />11.76 <br />3/05/14 <br />Mats & Towels <br />9.44 <br />3/12/14 <br />Uniforms & Clothing <br />16.45 <br />3/12/14 <br />Mats & Towels <br />9.44 <br />Gopher State One -Call, Inc. <br />2/28/14 <br />Tickets <br />12.38 <br />2/28/14 <br />Tickets <br />7.98 <br />League of Minnesota Cities Ins. <br />Trust <br />3/02/14 <br />Workers Compensation <br />2,197.95 <br />Menards <br />3/03/14 <br />Fitting Supplies <br />50.53 <br />3/04/14 <br />Wagner HT350 Var Temp HT <br />39.00 <br />MN Dept of Health <br />2/28/14 <br />Timothy Fredberg <br />23.00 <br />Municipal Builders <br />3/04/14 <br />WTP#1 Valve Replacement <br />3,650.00 <br />Dave Perkins Contracting, Inc. <br />2/28/14 <br />3016 Woodale Drive <br />4,531.00 <br />Michael Schnur <br />2/28/14 <br />Mike Schnur <br />15.00 <br />Xcel Energy <br />2/28/14 <br />Well #4 -Gas <br />105.72 <br />2/28/14 <br />Well #6 -Gas <br />335.93 <br />2/28/14 <br />Booster Station -Gas <br />255.74 <br />2/28/14 <br />Well #5 -Gas <br />26.00 <br />2/28/14 <br />Well #3 -Gas <br />463.67 <br />2/28/14 <br />Well 112 -Gas <br />198.88 <br />2/28/14 <br />Well #2 -Gas <br />0.00 <br />TOTAL: <br />1.2,361..21. <br />Nater Production Water <br />Instrumental Research, Inc. <br />2/27/14 <br />Water Testing Feb <br />80.00 <br />Xcel Energy <br />2/28/14 <br />Booster Station Load -Elect <br />562.68 <br />