05-26-2015 Council Packet - Laserfiche WebLink

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Check No. Vendor/Employee Transaction Description Date Amount 101461 Mansfield Oil Company 500 Clean 365 B 10 Dy Dyed 05/26/2015 5,311.80 101475 O'Reilly Automotive Stores Stock Cabin,Fuel,Air,011 Filters 05/26/2015 202.94 101481 Polar Chevrolet & Mazda #206 Pin Kit 05/26/2015 93.72 101495 U.S. Bank MN DVS/#380 Tabs, 9399 Title 05/26/2015 443.78 Department: 432 Govenunent Buildings 101401 Ace Solid Waste, Inc. 101407 Anoka Co. Treasury Department 101421 Centennial Utilities 101422 CenterPoint Energy 101425 City of Roseville 101430 Connexus Energy 101434 Dalco, Inc. 101455 Jani-King Of Minnesota, Inc. 101467 Metro Sales Incorporated 101472 NAC Mechanical & Electrical 101473 OfficeMax 101482 Premium Waters, Inc. 101489 Star Tribune 101492 TDS Metrocom MN 101495 U.S. Bank 101497 Wright -Hennepin Co-op Electric 101499 Xcel Energy Department: 450 Parks 101401 101421 101422 101430 101450 101456 101457 101479 101480 101485 101495 101498 Total for Department: 431 Fleet Trash/Recycle 05/26/2015 June Broadband 05/26/2015 Natural Gas -600 Town Ctr Pkwy 05/26/2015 Natural Gas -1189 Main St. 05/26/2015 May Phone Service 05/26/2015 Electric April 05/26/2015 Fabuloso Cleaner 05/26/2015 May Monthly Contract 05/26/2015 Copier Maintenance Contract Ricoh/N/. 05/26/2015 Spring Start Ups HVAC Units 05/26/2015 Copy Paper 05/26/2015 Kandiyohi Water 05/26/2015 13 Week Subscription 05/26/2015 Phone Service 05/26/2015 Flag Store USA/Flag Spreader 05/26/2015 Replace Light Pole Cost 05/26/2015 Electric 05/26/2015 Total for Department: 432 Government Buildings Ace Solid Wastc, Inc. Trash/Recycle Centennial Utilities Natural Gas -7204 Lake Dr CenterPoint Energy Natural Gas -1179 Main St. Connexus Energy Electric April Home Depot Credit Services 2x6 - 1211 #2 for Park Benches Jimmy's Johnnys Toilet Rental-Marshan Park .TRK Seed & Turf Supply Easy Mound Packing Clay, Solu-Cal S Philip's Tree Care Apply Dry Fertilizer/Broadleaf Herbic Pioneer Manufacturing Company Inc. Paint -Soccer Fields Safety Signs Traffic Control Consulting U.S. Bank Frattallones/Shrub Rakes WSB & Associates, Inc. March Watermark Park Department: 451 Recreation 101495 U.S. Bank Department: 461 Environmental 101495 U.S. Bank Department: 462 Solid Waste 101401 Ace Solid Waste, Inc. 101439 Freimuth Enterprises, LLC 101453 Image Printing & Graphics, Inc 101460 Lino Lakes Lions Club 101483 Press Publications, Inc. 101484 Republic Services #894 101495 U.S. Bank Total for Department: 450 Parks Target/Playground Supplies Total for Department: 451 Recreation Sensible Land Use Coalition/Registrat Total for Department: 461 Environmental Trash/Recycle 20' Watertight Sea Container and Coni Environmental Board Banner Spring Recycle Day May 2 Recycle Day Organic Recycling Post Net/Annual Recycle Day Posters 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 9,607.12 588.11 150.00 1,455.94 407.70 1,218.40 2,463.14 914.15 3,391.00 57.37 1,900.40 158.44 39.74 42.25 223.27 133.38 1,720.00 4,613.74 19,477.03 156.47 173.98 19.34 137.32 68.39 641.26 681.45 375.00 545.00 200.00 334.62 2,507.00 5,839.83 638.38 638.38 57.80 57.80 407.86 6,000.00 288.00 400.00 359.00 183.59 363.29 BR -Board Audit (05/26/2015 - 8:25 AM) Page 3