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01-20-2011 10:45 AM C O U N C I L R E P O R T PAGE: 5
<br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT
<br />Economic Development Tax Increment Dist North Valley, Inc.
<br />Economic Development GO Impr Bonds 2004 SPRINGSTED, INC.
<br />Administration Water LEAGUE OF MINNESOTA CITIES INS. TRUST
<br />SPRINGSTED, INC.
<br />Utility Distribution Water ARAMARK UNIFORM SERVICES
<br />Bolton & Menk, Inc.
<br />GRAINGER
<br />HOLIDAY 585
<br />LEAGUE OF MINNESOTA CITIES INS. TRUST
<br />MENARDS
<br />MN AWWA
<br />DAVE PERKINS CONTRACTING, INC
<br />USA Mobility Wireless, Inc.
<br />VIKING INDUSTRIAL CENTER
<br />XCEL ENERGY
<br />1/12/11 '09-'10 Street/Util.Projec 2.34,743.68
<br />TOTAL: 234.743.68
<br />1/11/11 '05 Continuing Disclosure 982.50
<br />TOTAL: 982.50
<br />1/06/11 Workers Compensation 49.42
<br />1/11/11 '05 Continuing Disclosure 9B2.50
<br />TOTAL: 1,031.92
<br />1/04/1 Uniforms
<br />1/04/11 Mats, Towels, Rugs
<br />1/04/11 Mats, Towels, Rugs
<br />1/11/11 Uniforms
<br />1/11/11 Mats, Towels, Rugs
<br />1/11/11 Mats, Towels, Rugs
<br />12/30/10 Well #2 Motor Conversion
<br />12/30/10 Eye Wash Bowl,Mixing Valve
<br />12/31/10 Gasoline
<br />1/06/11 Workers Compensation
<br />1/05/11 Pipeseelant
<br />1/13/11 Water Operator School-Schn
<br />1/13/11 Water Operator School-aris
<br />1/13/11 Water Operator School -Pete
<br />12/31/10 Water repair -2645 Louisa A
<br />1/01/11 Pager
<br />12/28/10 Gloves,Vests,Pants,Glasses
<br />12/29/10 Well #4 -Gas
<br />12/29/10 Well #6 -Gas
<br />12/29/10 Booster Station -Gas
<br />12/29/10 Well #5 -Gas
<br />12/29/10 Well #3 -Gas
<br />16.39
<br />6.07
<br />0.32
<br />16.39
<br />14.80
<br />0.32
<br />3,300.00
<br />226.52
<br />145.78
<br />1,366.94
<br />8.00
<br />175.00
<br />175.00
<br />175.00
<br />3,470.00
<br />16.28
<br />290.22
<br />93.30
<br />115.74
<br />65.47
<br />288.50
<br />435.14
<br />1/06/11 Service Chg. 1.68
<br />COMCAST 1/02/11 Internet 74.95
<br />CUSTOM REFRIGERATION, INC. 12/2B/10 Preventive Maintenance 130.00
<br />Southwest YMCA 12/31/10 Event Center Staff Costs 7,411.49
<br />TOTAL: 8,020.92.
<br />YMCA Community Center O BEISSWENGER'S DO IT BEST 1/03/11 Supplies for Roof Repair 12.71
<br />Ricoh Americas Corporation 12/30/10 Comm.Ctr. Copier 188.18
<br />TOTAL: 200.89
<br />Recreation Lakeside Park LEAGUE OF MINNESOTA CITIES INS. TRUST 1/06/11 Workers Compensation 20.92
<br />XCEL ENERGY 12/29/10 Lakeside Shelter -Electric 121.65
<br />12/29/10 Lakeside Pk.3030 Hillview- 10.21
<br />TOTAL: 152.78
<br />INVALID DEPARTMENT Special Projects Inspe, Inc 1/14/11 Engineering Serv.-Roof Mgn 1,500.00
<br />TOTAL: 1,500.00
<br />Street Pavement Mgmt Street Improvement KENNEDY & GRAVEN, CHARTERED 12/31/10 109-'10 Street Improv.Proj 398.79
<br />TOTAL: 398.79
<br />Recycling Recycling Grant LEAGUE OF MINNESOTA CITIES INS. TRUST 1/06/11 Workers Compensation 14.02
<br />TOTAL: 14.02
<br />Economic Development Tax Increment Dist North Valley, Inc.
<br />Economic Development GO Impr Bonds 2004 SPRINGSTED, INC.
<br />Administration Water LEAGUE OF MINNESOTA CITIES INS. TRUST
<br />SPRINGSTED, INC.
<br />Utility Distribution Water ARAMARK UNIFORM SERVICES
<br />Bolton & Menk, Inc.
<br />GRAINGER
<br />HOLIDAY 585
<br />LEAGUE OF MINNESOTA CITIES INS. TRUST
<br />MENARDS
<br />MN AWWA
<br />DAVE PERKINS CONTRACTING, INC
<br />USA Mobility Wireless, Inc.
<br />VIKING INDUSTRIAL CENTER
<br />XCEL ENERGY
<br />1/12/11 '09-'10 Street/Util.Projec 2.34,743.68
<br />TOTAL: 234.743.68
<br />1/11/11 '05 Continuing Disclosure 982.50
<br />TOTAL: 982.50
<br />1/06/11 Workers Compensation 49.42
<br />1/11/11 '05 Continuing Disclosure 9B2.50
<br />TOTAL: 1,031.92
<br />1/04/1 Uniforms
<br />1/04/11 Mats, Towels, Rugs
<br />1/04/11 Mats, Towels, Rugs
<br />1/11/11 Uniforms
<br />1/11/11 Mats, Towels, Rugs
<br />1/11/11 Mats, Towels, Rugs
<br />12/30/10 Well #2 Motor Conversion
<br />12/30/10 Eye Wash Bowl,Mixing Valve
<br />12/31/10 Gasoline
<br />1/06/11 Workers Compensation
<br />1/05/11 Pipeseelant
<br />1/13/11 Water Operator School-Schn
<br />1/13/11 Water Operator School-aris
<br />1/13/11 Water Operator School -Pete
<br />12/31/10 Water repair -2645 Louisa A
<br />1/01/11 Pager
<br />12/28/10 Gloves,Vests,Pants,Glasses
<br />12/29/10 Well #4 -Gas
<br />12/29/10 Well #6 -Gas
<br />12/29/10 Booster Station -Gas
<br />12/29/10 Well #5 -Gas
<br />12/29/10 Well #3 -Gas
<br />16.39
<br />6.07
<br />0.32
<br />16.39
<br />14.80
<br />0.32
<br />3,300.00
<br />226.52
<br />145.78
<br />1,366.94
<br />8.00
<br />175.00
<br />175.00
<br />175.00
<br />3,470.00
<br />16.28
<br />290.22
<br />93.30
<br />115.74
<br />65.47
<br />288.50
<br />435.14
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