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07-03-2013 11:37 AM C 0 U N C I L R E P O R T PAGE: 7 <br />DEPARTMENT FUND VENDOR NAME <br />DATE <br />DESCRIPTION <br />AMOUNT <br />Verizon Wireless <br />6/10/13 <br />Wireless Phones <br />49.16 <br />Viking Industrial Center <br />6/07/13 <br />0 & M Division <br />38.28 <br />O & M Division <br />4.15 <br />TOTAL: <br />2,100.33 <br />Street Cleaning Surface Water <br />Beisswenger's Do It Best <br />6/18/13 <br />Bolts for Sweeper <br />2.12 <br />Discount Steel, Inc. <br />6/06/13 <br />O & M Division <br />4.15 <br />G & K Services - St. Paul <br />6/19/13 <br />Uniforms & Clothing <br />0.90 <br />6/19/13 <br />Mats & Towels <br />0.81 <br />6/26/13 <br />Uniforms & Clothing <br />0.90 <br />6/26/13 <br />Mats & Towels <br />0.81 <br />5/20/13 <br />T -Shirts O&M Division <br />11.15 <br />5/24/13 <br />Shirts & Caps, 0&M Divisio <br />6.08 <br />Menards <br />6/07/13 <br />Adapter <br />1.26 <br />MN Safety Council <br />5/31/13 <br />Training on 5/29/13 <br />9.60 <br />Viking Industrial Center <br />6/07/13 <br />O & M Division <br />5.83 <br />TOTAL: <br />43.61 <br />---------- <br />FUND TOTALS ------------ <br />100 <br />GENERAL FUND <br />41,511.19 <br />252 <br />Community Center Oper. <br />8,299.82 <br />255 <br />Lakeside Park <br />7,375.13 <br />410 <br />Tax Increment District 1 <br />423,652.80 <br />451 <br />Park Dedication <br />2,630.25 <br />460 <br />Vehicle/equip Replacement <br />71,512.83 <br />480 <br />Special Projects <br />3,900.00 <br />485 <br />Street Improvements <br />59,177.61 <br />700 <br />Water <br />44,432.61 <br />730 <br />Wastewater <br />8,114.57 <br />740 <br />Street Lighting <br />7,190.82 <br />745 <br />Surface Water <br />2,143.94 <br />GRAND TOTAL: 679,941.57 <br />TOTAL PAGES: 7 <br />