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08-22-2013 11:19 AM C O U N C I L R E P O R T PAGE: 3 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />Street Pavement Mgmt GENERAL FUND <br />Snow & Ice Control GENERAL FUND <br />Street Sign Maintenanc GENERAL FUND <br />Convention/Visitor Bur GENERAL FUND <br />Police <br />Forfeiture <br />Green Lights Recycling, Inc <br />Midway Ford Company <br />Verizon wireless <br />Viking Industrial Center <br />Cards Fleetcard <br />Doug's Power Equipment <br />G & K Services - St. Paul <br />Green Lights Recycling, Inc <br />Holiday <br />I.D.C. Automatic <br />Midwest Asphalt Corporation <br />City of St. Paul <br />Tri State Bobcat <br />Verizon Wireless <br />Viking Industrial Center <br />G & K Services - St. Paul <br />Green Lights Recycling, Inc. <br />I.D.C. Automatic <br />Verizon Wireless <br />Viking Industrial Center <br />Beisswenger's Do It Best <br />G & K Services - St. Paul <br />Green Lights Recycling, Inc. <br />Verizon Wireless <br />Viking Industrial Center <br />City of Blaine <br />Freeway Towing <br />Thomas Hughes, Attorney At Law <br />NON -DEPARTMENTAL Community Center 0 Emannuel Hamden <br />Susan Zupon <br />7/31/13 <br />Fluorescent Lamps <br />1.26 <br />Center <br />8/07/13 <br />A/C Oil Stock <br />50.75 <br />Refund <br />8/10/13 <br />Verizon wireless <br />21.64 <br />7/19/13 <br />Disposable Nitrile Gloves <br />6.37 <br />Center <br />8/14/13 <br />TOTAL: <br />558.60 <br />Refund <br />8/15/13 <br />Street Dept Fuel <br />621.48 <br />Center <br />8/15/13 <br />Trimmer <br />188.09 <br />Refund <br />7/31/13 <br />Uniforms & Clothing <br />6.11 <br />7/31/13 <br />Mats & Towels <br />14.93 <br />Center <br />8/14/13 <br />Mats & Towels <br />5.31 <br />Refund <br />8/14/13 <br />Uniforms & Clothing <br />6.59 <br />7/31/13 <br />Fluorescent Lamps <br />2.70 <br />TOTAL: <br />8/18/13 <br />Street Fuel <br />22.03 <br />8/06/13 <br />Transmitters <br />30.06 <br />8/05/13 <br />Dump Charge Asphalt <br />19.86 <br />8/07/13 <br />Asphalt Mix <br />3,313.98 <br />7/16/13 <br />Skid Steer Upgrade <br />2,671.88 <br />8/10/13 <br />Verizon Wireless <br />63.47 <br />7/19/13 <br />Disposable Nitrile Gloves <br />13.63 <br />TOTAL: <br />6,980.12 <br />7/31/13 <br />Uniforms & Clothing <br />6.72 <br />Center <br />7/31/13 <br />Mats & Towels <br />16.43 <br />Refund <br />8/14/13 <br />Mats & Towels <br />5.84 <br />8/14/13 <br />Uniforms & Clothing <br />7.25 <br />Center <br />7/31/13 <br />Fluorescent Lamps <br />2.32 <br />Refund <br />8/06/13 <br />Transmitters <br />30.06 <br />8/10/13 <br />Verizon wireless <br />41.98 <br />TOTAL: <br />7/19/13 <br />Disposable Nitrile Gloves <br />11.72 <br />TOTAL: <br />122.32 <br />8/05/13 <br />Tools for Sign Maintenance <br />19.07 <br />Center <br />7/31/13 <br />Uniforms & Clothing <br />2.44 <br />Refund <br />7/31/13 <br />Mats & Towels <br />5.97 <br />8/14/13 <br />Mats & Towels <br />2.13 <br />Center <br />8/14/13 <br />Uniforms & Clothing <br />2.64 <br />Refund <br />7/31/13 <br />Fluorescent Lamps <br />0.83 <br />8/10/13 <br />Verizon Wireless <br />14.43 <br />TOTAL: <br />7/19/13 <br />Disposable Nitrile Gloves <br />4.20 <br />TOTAL: <br />51.71 <br />7/24/13 July Hotel Tax Skyline Mot 381.76 <br />8/21/13 July Hotel Tax Days Inn 2,608.07 <br />TOTAL: 2,989.83 <br />7/29/13 Towing Forfeited Cars 292.84 <br />8/05/13 Forfeiture Fees _ 962.15 <br />TOTAL: 1,254.99 <br />8/20/13 <br />Refund <br />Event <br />Center <br />6.60 <br />8/20/13 <br />Refund <br />Event <br />Center <br />92.65 <br />8/20/13 <br />Refund <br />Event <br />Center <br />5.39 <br />8/20/13 <br />Refund <br />Event <br />Center <br />75.61 <br />TOTAL: <br />180.25 <br />