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2013_1202_packet
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11/27/2013 1:35:53 PM
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Check Number <br />Check Date <br />Fund Name <br />Account Name <br />Vendor Name Invoice Desc. <br />Amount <br />0 <br />11/21/2013 <br />P & R Contract Mantenance <br />Operating Supplies <br />M /AAssociates Can Liners <br />418.26 <br />72149 <br />11/21/2013 <br />P & R Contract Mantenance <br />Operating Supplies <br />MIDC Enterprises Rotors <br />270.59 <br />72149 <br />11/21/2013 <br />P & R Contract Mantenance <br />Operating Supplies <br />MIDC Enterprises Coupling, Adapters <br />34.29 <br />0 <br />11/21/2013 <br />P & R Contract Mantenance <br />Operating Supplies <br />St. Croix Recreation Co., Inc. Litter Pick -Up Bags <br />121.84 <br />72180 <br />11/21/2013 <br />P & R Contract Mantenance <br />Operating Supplies <br />Trio Supply Company Restroom Supplies <br />105.70 <br />Operating Supplies Total: <br />1,582.68 <br />72185 <br />11/21/2013 <br />P & R Contract Mantenance <br />Professional Services <br />Upper Cut Tree Service Diseased and Hazard Tree Removal <br />1,416.09 <br />72185 <br />11/21/2013 <br />P & R Contract Mantenance <br />Professional Services <br />Upper Cut Tree Service Diseased and Hazard Tree Removal <br />996.08 <br />72185 <br />11/21/2013 <br />P & R Contract Mantenance <br />Professional Services <br />Upper Cut Tree Service Diseased and Hazard Tree Removal <br />2,992.50 <br />Professional Services Total: <br />5,404.67 <br />Fund Total: <br />12,697.75 <br />72176 <br />11/21/2013 <br />Park Renewal 2011 <br />Professional Services <br />Stantec Consulting Services Inc. 2012 -2016 Parks & Rec renewal prog <br />1,843.25 <br />Professional Services Total: <br />1,843.25 <br />Fund Total: <br />1,843.25 <br />72181 <br />11/21/2013 <br />Pathway Maintenance Fund <br />Operating Supplies <br />Truck Utilities, Inc. Sales Tax <br />398.75 <br />72181 <br />11/21/2013 <br />Pathway Maintenance Fund <br />Operating Supplies <br />Truck Utilities, Inc. Kage System SF 8' Skidsteer Mount ( <br />5,800.00 <br />Operating Supplies Total: <br />6,198.75 <br />Fund Total: <br />6,198.75 <br />0 <br />11/21/2013 <br />Police - DWI Enforcement <br />Professional Services <br />Erickson, Bell, Beckman & Quinn I Legal Services- Vehicle Forfeiture <br />770.00 <br />72182 <br />11/21/2013 <br />Police - DWI Enforcement <br />Professional Services <br />Twin Cities Transport & Recove Towing Service <br />235.13 <br />Professional Services Total: <br />1,005.13 <br />Fund Total: <br />1,005.13 <br />72175 <br />11/21/2013 <br />Police Grants <br />Life Ins. Employee <br />Standard Insurance Company Life Insurance Premium -Nov 2013 -P( <br />1.50 <br />AP- Checks for Approval (11 /26/2013 - <br />9:53 AM) <br />Page 11 <br />
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