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01-06-2011 08:21 AM
<br />C O U N C I L R E P O R T PAGE: 3
<br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT
<br />Street Pavement Mgmt GENERAL FUND
<br />Snow & Ice Control GENERAL FUND
<br />Street Sign Maintenanc GENERAL FUND
<br />DEHN OIL 12/23/10 Red Diesel 1,531.35
<br />Uniforms
<br />FREDBERG, TIMOTHY 12/08/10 Clothing Reimbursement 3.58
<br />12/14/10
<br />12/14/10
<br />12/28/10 Boot Reimbursement 130.99
<br />MN DEPT OF AGRICULTURE 1/01/11 Fredberg 10.00
<br />NEXTEL COMMUNICATIONS 12/18/10 Cell Phones 102.62
<br />The Station
<br />12/31/10 Gasoline 154.31
<br />TOLL GAS & WELDING SUPPLY 12/03/10 Acetylene/Oxygen Cyl.Lease 65.47
<br />TWIN CITY SAW & SERVICE CO. 12/29/10 Brush Cutter, Chain Saws 698.57
<br />12/28/10 Mats, Towels,
<br />TOTAL: 2,696.89
<br />ARAMARK UNIFORM SERVICES 12/14/10 Uniforms 14.88
<br />1/01/11 Fleischhacker
<br />12/14/10 Mats, Towels, Rugs 9,44
<br />12/18/10 Cell Phones
<br />12/14/10 Mats, Towels, Rugs 6.73
<br />12/03/10 Acetylene/Oxygen Cyl.Lease
<br />12/21/10 Uniforms 14.88
<br />Brush Cutter, Chain Saws
<br />12/21/10 Mats, Towels, Rugs 8,48
<br />TOTAL:
<br />12/21/10 Mats, Towels, Rugs 2.76
<br />12/28/10 Uniforms 14.88
<br />12/28/10 Mats, Towels, Rugs 29.36
<br />12/28/10 Mats, Towels, Rugs 9,17
<br />SEEN OIL 12/23/10 Red Diesel 1,531.36
<br />TOLL GAS & WELDING SUPPLY 12/13/10 Argon 95.99
<br />12/03/10 Acetylene/Oxygen Cyl.Lease 65.47
<br />TOTAL: 1,803.40
<br />TOLL GAS & WELDING SUPPLY 12/03/10 Acetylene/Oxygen Cy1.Leass 65.47
<br />TOTAL: 65.47
<br />Miscellaneous GENERAL FUND NORTHWEST YOUTH & FAMILY SERVICES
<br />Economic Development Econ Dev Authority NORTH METRO MAYORS ASSN.
<br />Surface Water Surface Water ARAMARK UNIFORM SERVICES
<br />Street Cleaning
<br />Recreation
<br />NICK FLEISCHHACKER
<br />MN POLLUTION CONTROL AGENCY
<br />NEXTEL COMMUNICATIONS
<br />TOLL GAS & WELDING SUPPLY
<br />TWIN CITY SAW & SERVICE CO.
<br />Surface Water FRIENDLY CHEVROLET, INC.
<br />Community Center O Architect Mechanical, Inc
<br />ARA.MARK UNIFORM SERVICES
<br />12/07/10 City Participation 18,661.00
<br />TOTAL: 18,661.00
<br />11/19/10 Membership -Ericson 2,801.00
<br />TOTAL: 2,801.00
<br />12/14/10 Uniforms
<br />193.00
<br />11.11
<br />Uniforms
<br />12/14/10 Mats, Towels, Rugs 9,44
<br />12/14/10
<br />12/14/10 Mats, Towels, Rugs 6.73
<br />12/21/10 Uniforms 11.11
<br />12./21/10 Mats, Towels, Rugs 8.98
<br />12/21/10 Mats, Towels, Rugs 2.76
<br />12/28/10 Uniforms 11.11
<br />12/28/10 Mats, Towels, Rugs 29.36
<br />12/28/10 Mats, Towels, Rugs 9,17
<br />12/21/10 Boot Reimbursement 158.99
<br />1/01/11 Fleischhacker 300.00
<br />12/18/10 Cell Phones 102.62
<br />12/03/10 Acetylene/Oxygen Cyl.Lease 65.46
<br />12/29/10 Brush Cutter, Chain Saws 1,567.15
<br />TOTAL: 2,293.49
<br />12./22/10 Multi -Function Switch -4141 415.87
<br />TOTAL: 415.87
<br />11/30/10 Heating System Service 193.00
<br />12/14/10 Uniforms 10.12
<br />12/14/10 Mats, Towels, Rugs 9,44
<br />12/14/10 Mats, Towels, Rugs 6,72
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