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01-20-2011 10:45 AM C 0 U N C I L R E P O R 'T PAGE: 3 <br />DEPARTMENT FUND <br />XCEL ENERGY 12/29/10 Maintenance Garage-Electri 556.43 <br />12/29/10 Maintenance Garage -Gas 1,419.43 <br />12/2.9/10 City Hall -Gas 2,314.29 <br />12/29/10 City Hall -Electric 1,493.30 <br />12/29/10 City Hall -Electric 27.73 <br />TOTAL: 8,511.24 <br />Veh/Equip Maintenance GENERAL FUND ARAMARK UNIFORM SERVICES 1/04/11 Uniforms 11.11 <br />1/04/11 Mats, Towels, Rugs 6.07 <br />1/04/11 Mats, Towels, Rugs 0.31 <br />1/11/11 Uniforms 11.11 <br />1/11/11 Mats, Towels, Rugs 14.81 <br />1/11/11 Mats, Towels, Rugs 0.31 <br />FACTORY MOTOR PARTS CO. 1/03/11 Thermostat, Gasket -4135 14.61 <br />GRAINGER 12/30/10 Eye Wash Bowl,Mixing Valve 226.52 <br />HOLIDAY 585 12/31/10 Gasoline 58.86 <br />HYDRAULIC SPECIALTY COMPANY 1/05/11 Couplers -4137 98.33 <br />Kath Auto Parts 1/04/11 Silicone,Lock-Tite,Glue 56.21 <br />LEAGUE OF MINNESOTA CITIES INS. TRUST 1/06/11 Workers Compensation 224.37 <br />MN AWWA 1/13/11 Water Operator School-Vace 175.00 <br />TOUSLEY FORD, INC. 1/03/11 Shift Lever, Wiper Arm 60.67 <br />TOTAL: 958.29 <br />Street Pavement Mgmt GENERAL FUND GoodPointe Technology, Inc. 11/10/10 Tech.Support-2011 1,750.00 <br />GRAINGER 12/30/10 Eye Wash Bowl,Mixing Valve 226.52 <br />HOLIDAY 585 12./31/10 Gasoline 106.41 <br />LEAGUE OF MINNESOTA CITIES INS. TRUST 1/06/11 Workers Compensation 1,078.91 <br />VIKING INDUSTRIAL CENTER 12/28/10 Gloves,Vests,Pants,Glasses 290.22 <br />TOTAL: 3,452.06 <br />Snow & Ice Control GENERAL FUND ARAMA.RK UNIFORM SERVICES 1/04/11 Uniforms 14.88 <br />1/04/11 Mats, Towels, Rugs 6.07 <br />1/04/11 Mats, Towels, Rugs 0.31 <br />1/11/11 Uniforms 14.88 <br />1/11/11 Mats, Towels, Rugs 14.81 <br />1/11/11 Mats, Towels, Rugs 0.31 <br />HOLIDAY 585 12/31/10 Gasoline 60.00 <br />LEAGUE OF MINNESOTA CITIES INS. TRUST 1/06/11 Workers Compensation 934.45 <br />LITTLE FALLS MACHINE, INC. 12/13/10 Plow Repairs -4133 357.99 <br />TOTAL: 1,403.70 <br />Street Sign Maintenanc GENERAL FUND LEAGUE OF MINNESOTA CITIES INS. TRUST 1/06/11 Workers Compensation 335.67 <br />XCEL ENERGY 12/29/10 Traffic Signal -5510 Quincy 30.15 <br />12/29/10 Traffic Sig. -2234 Hwy.10-E 32.75 <br />12/29/10 Traff.Sig.-2800 Hwy.10-Ele 2.1.38 <br />12/29/10 Traffic Sig. -2399 Hwy. 10 37.81 <br />12/29/10 Traffic Sig. -2428 Hwy. 10- 36.95 <br />TOTAL: 494.71 <br />Recreation Cable MARK BEER 12/31/10 Mileage Reimbursement 3.50 <br />LEAGUE OF MINNESOTA CITIES INS. TRUST 1/06/11 Workers Compensation 66.56 <br />TOTAL: 70.06 <br />Economic Development Econ Dev Authority 2011 Public Finance Seminar 1/11/11 Roberts, Steinmetz 459.00 <br />LEAGUE OF MINNESOTA CITIES INS. TRUST 1/06/11 Workers Compensation 95.49 <br />TOTAL: 554.49