Laserfiche WebLink
03-06-2014 09:52 AM <br />C O U N C I L R <br />E P O R <br />T <br />PAGE: <br />6 <br />DEPARTMENT <br />FUND <br />VENDOR NAME <br />DATE <br />DESCRIPTION <br />AMOUNT <br />TOTAL: <br />14,011.43 <br />ice Water <br />Surface Water <br />Cenex Fleetcard <br />2/11/14 <br />Surface Water Fuel <br />274.33 <br />G & K Services - St. Paul <br />2/26/14 <br />Uniforms & Clothing <br />5.88 <br />2/26/14 <br />Mats & Towels <br />4.72 <br />MN Safety Council <br />2/25/14 <br />2014 membership Dues <br />45.00 <br />University of Minnesota Extension <br />Reg. <br />2/15/14 <br />Stormwater Trainings Brisb <br />40.00 <br />Stantec Consulting Services, <br />Inc. <br />3/04/14 <br />Storm Water General <br />62.00 <br />Verizon Wireless <br />2/10/14 <br />Verizon Wireless <br />43.95 <br />Viking Industrial Center <br />2/11/14 <br />Disposable Gloves <br />8.85 <br />2/18/14 <br />Disposable Gloves <br />9.83 <br />TOTAL: <br />494.56 <br />Street Cleaning <br />Surface [Vater <br />G & K Services - St. Paul <br />2/26/14 <br />Uniforms & Clothing <br />0.91 <br />2/26/14 <br />Mats & Towels <br />0.76 <br />MN Petroleum Service <br />2/07/14 <br />Lincoln Oil Pump <br />585.20 <br />Viking Industrial Center <br />2/11/14 <br />Disposable Gloves <br />1.35 <br />2/18/14 <br />Disposable Gloves <br />1.52 <br />TOTAL: <br />589.74 <br />FUND TOTALS =___________— <br />100 <br />GENERAL FUND <br />52,592.95 <br />210 <br />Cable <br />7.84 <br />225 <br />Forfeiture <br />21.50 <br />230 <br />Econ Dev Authority <br />24.64 <br />252 <br />Community Center Oper. <br />4,120.37 <br />290 <br />Recycling Grant <br />979.35 <br />480 <br />Special Projects <br />46,066.70 <br />485 <br />Street Improvements <br />12,661.18 <br />505 <br />GO Impr Bonds 2004 <br />450.00 <br />700 <br />Water <br />28,572.41 <br />730 <br />Wastewater <br />14,011.43 <br />745 <br />Surface Water <br />1,OB4.30 <br />GRAND TOTAL: 160,592.67 <br />TOTAL PAGES: 6 <br />