Laserfiche WebLink
03-07-2013 10:50 AM C 0 U N C I L R E P O R T PAGE: 2 <br />FUND VENDOR NAME DATE DESCRI <br />Recreation GENERAL FUND <br />League of Minnesota Cities Ins. Trust <br />2/26/13 <br />Recreation <br />291.76 <br />TOTAL: <br />291.76 <br />Park Maintenance GENERAL FUND <br />Batteries Plus <br />1/31/13 <br />Batteries <br />12.05 <br />Cardmember Service <br />2/25/13 <br />10 Belt Clips for Phones <br />13.56 <br />Core. Fleetcard <br />2/28/13 <br />Feb Fuel <br />158.43 <br />Cottons, Inc. <br />2/13/13 <br />10W30 QT <br />102.34 <br />Davis Equipment Corporation <br />2/14/13 <br />Belts, Cushman Cart <br />44.24 <br />Equipment Distribution Management, Inc <br />1/24/13 <br />Asti Tractor <br />30.40 <br />2/19/13 <br />PW #466 <br />442.16 <br />2/19/13 <br />Zoog Snow Blower <br />602.47 <br />Factory Motor Parts Co. <br />2/25/13 <br />PW #404 <br />14.65 <br />League of Minnesota Cities Ins. Trust <br />2/26/13 <br />Parks <br />2,745.93 <br />Verizon Wireless <br />2/10/13 <br />2 Month, Equip Set Up <br />328.61 <br />Xcel Energy <br />2/12/13 <br />Greenfield Park/Tennis <br />53.63 <br />2/12/13 <br />Silver View Park -Electric <br />44.24 <br />2/12/13 <br />Lambert Park -Electric <br />0.00 <br />2/12/13 <br />Random Park Electric <br />96.20 <br />2/12/13 <br />Warming House -Electric <br />11.76 <br />2/12/13 <br />Hillview Park Warming-Elec <br />161.51 <br />2/12/13 <br />Hillview Park Warming -Gas <br />177.05 <br />2/12/13 <br />Random Park -Gas <br />170.83 <br />2/12/13 <br />2815 Ardan-Electric <br />85.00 <br />2/12/13 <br />2815 Ardan-Gas - <br />164.97 <br />2/12/13 <br />5590 Quincy St. -Electric <br />11.64 <br />2/12/13 <br />Lambert Park -5324 Jackson- <br />306.67 <br />2/12/13 <br />Lambert Park -5324 Jackson- <br />193.65 <br />TOTAL: <br />5,971.99 <br />Public Works Admin GENERAL FUND <br />Verizon Wireless <br />2/10/13 <br />2 Month, Equip Set Up <br />319.21 <br />TOTAL: <br />319.21 <br />Bldg/Grads Maintenance GENERAL FUND <br />A Dynamic Door Co., Inc. <br />2/11/13 <br />West Gate Opener Repairs -P <br />710.20 <br />Architect Mechanical, Inc. <br />2/20/13 <br />Exhaust Fan Replace PW <br />360.00 <br />Batteries Plus <br />1/31/13 <br />Batteries <br />1.52 <br />Cardmember Service <br />2/25/13 <br />10 Belt Clips for Phones <br />13.56 <br />Grainger <br />2/04/13 <br />Rocker Switch <br />6.74 <br />2/12/13 <br />Exhaust Vent Replacement <br />593.67 <br />League of Minnesota Cities Ins. Trust <br />2/26/13 <br />Buildings <br />1,201.35 <br />Ramsey County <br />2/12/13 <br />Haz Waste Generator Licens <br />201.82 <br />Verizon Wireless <br />2/10/13 <br />2 Month, Equip Set Up <br />18.29 <br />Xce1 Energy <br />2/12/13 <br />Maintenance Garage-Electri <br />584.61 <br />2/12/13 <br />Maintenance Garage -Gas <br />1,675.80 <br />2/12/13 <br />City Hall -Gas <br />1,864.53 <br />2/12/13 <br />City Hall -Electric <br />1,578.28 <br />2/12/13 <br />City Hall -Electric <br />33.38 <br />Zack., Inc. <br />2/21/13 <br />Supplies <br />108.55 <br />TOTAL: <br />8,952.30 <br />Veh/Equip Maintenance GENERAL FUND <br />Arden Hills Tire & Service <br />2/20/13 <br />PD 4111 6 #063 <br />464.69 <br />Auto Plus - Little Canada <br />2/25/13 <br />Supplies <br />26.84 <br />Batteries Plus <br />1/31/13 <br />Batteries <br />3.61 <br />Cotters, Inc. <br />1/15/13 <br />Ba11 Joint <br />10.78 <br />1/16/13 <br />Ball Joint <br />10.78- <br />Crysteel Truck Equipment, Inc. <br />2/08/13 <br />Kickstand for Straight Plo <br />27.38 <br />Cutter Sales - <br />2/06/13 <br />3/8 Male Pipe, Blow Gun <br />31.59 <br />