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01-20-2011 10:45 AM C O U N C I L R E P O R T PAGE: 4 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />Economic Development MV Community Fund Northwest Asphalt, Inc <br />Street Lighting <br />Surface Water <br />Street Cleaning <br />Recreation <br />Banquet Center <br />Street Lighting LEAGUE OF MINNESOTA CITIES INS. TRUST <br />XCEL ENERGY <br />Surface Water <br />Surface Water <br />12/31/10 '10 Street/Utility Proj.B/ 102,049.78 <br />TOTAL: 102,049.78 <br />1/06/11 Workers Compensation 4.23 <br />11.11 <br />12/29/10 Street Light -8228 Sp.Lk.Rd 16.68 <br />6.07 <br />12/29/10 2650 Hwy.10-Electric 135.89 <br />1/04/11 <br />12/29/10 2530 Hwy.10-Electric 162.88 <br />1/11/11 <br />12/29/10 2383 Hwy.10-Electric 163.44 <br />Mats, Towels, Rugs <br />12/29/10 2699 Hwy.10-Electric 160.32 <br />226.52 <br />12/29/10 2221 Hwy.10-Electric 147.85 <br />LEAGUE OF MINNESOTA CITIES INS. TRUST <br />12/29/10 2551 Highway 10 -Electric 133.99 <br />1/13/11 <br />12/29/10 2547 Highway 10 -Electric 131.71 <br />TOTAL: <br />12/29/10 Street Lighting 5,922.33 <br />Workers Compensation 142.90 <br />1/07/11 <br />TOTAL: 6,979.32 <br />142.90 <br />ARAMARR UNIFORM SERVICES 1/04/11 Uniforms 11.11 <br />1/04/11 <br />1/04/11 Mats, Towels, Rugs 6.07 <br />1/04/11 <br />1/04/11 Mats, Towels, Rugs 0.31 <br />1/04/11 <br />1/11/11 Uniforms 11.11 <br />1/11/11 <br />1/11/11 Mats, Towels, Rugs 14.81 <br />1/11/11 <br />1/11/11 Mats, Towels, Rugs 0.31 <br />GRAINGER 12/30/10 Eye Wash Bowl,Mixing Valve 226.52 <br />HOLIDAY 585 12/31/10 Gasoline 59.15 <br />LEAGUE OF MINNESOTA CITIES INS. TRUST 1/06/11 Workers Compensation 866.56 <br />MN AWWA 1/13/11 Water Operator School-Flei 175.00 <br />1/06/11 Workers Compensation <br />TOTAL: 1,370.95 <br />LEAGUE OF MINNESOTA CITIES INS. TRUST 1/06/11 Workers Compensation 142.90 <br />1/07/11 Trim Molding <br />TOTAL: 142.90 <br />Community Center O ACE SOLID WASTE, INC. <br />ARAMARR UNIFORM SERVICES <br />BEISSWENGER'S DO IT BEST <br />Clean Tech South Metro <br />Central Irrigation Supply, Inc. <br />LEAGUE OF MINNESOTA CITIES INS. TRUST <br />McPhillips Bros. Roofing Co. <br />MENARDS <br />CITY OF ROSEVILLE <br />Roy C., Inc. <br />XCEL ENERGY <br />Community Center 0 Ameripride Services <br />1/01/11 Community Center 349.47 <br />1/04/11 Uniforms 10.12 <br />1/04/11 Mats, Towels, Rugs 6.07 <br />1/04/11 Mats, Towels, Rugs 0.31 <br />1/11/11 Uniforms 10.12 <br />1/11/11 Mats, Towels, Rugs 14.80 <br />1/11/11 Mats, Towels, Rugs 0.31 <br />1/06/11 Nuts, Bolts, Goo Gone 9.07 <br />1/11/11 Cleaning 468.62 <br />1/11/11 Irrigation Supplies 107.64 <br />1/06/11 Workers Compensation 342.79 <br />1/06/11 Roof Repair-P.D.,Comm. Ctr. 311.50 <br />1/07/11 Trim Molding 19.22 <br />1/14/11 Broom/Dust Pan 19.23 <br />1/03/11 IT Services -Jan. 100.00 <br />1/12/11 Comm. Ctr. Ext.Door Repair 160.00 <br />12/29/10 Community Center -Electric 1,576.72 <br />12/29/10 Community Center -Gas 2,569.90 <br />12/29/10 Community Center -Electric 2,331.16 <br />TOTAL: 8,407.05 <br />9/28/10 Mats 42.58 <br />11/09/10 Mats 139.28 <br />12/2.3/10 Tablecloths, Napkins 25.67 <br />12/30/10 Mops, Tablecloths 64.72 <br />1/05/11 Mats 130.55