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09-05-2013 09:48 AM C O U N C I L R E P O R T PAGE: 4 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />Recycling Recycling Grant Nystrom Publishing Co. <br />Economic Development Tax Increment Dist B.L.I. Lighting Specialists <br />8/27/13 MV Newsletter Fall 2013 922.28 <br />TOTAL: 922.28 <br />8/21/13 2013 Street/Utility Area F 1,900.00 <br />TOTAL: 1,900.00 <br />Street Pavement Mgmt <br />Street <br />Xcel Energy <br />8/28/13 Community Center -Electric <br />3,463.68 <br />727.89 <br />8/28/13 Community Center -Gas <br />154.20 <br />2013 Street/Utility Area F <br />487,123.92 <br />8/28/13 Community Center -Electric <br />5,250.16 <br />9/04/13 <br />2013 Street/Utility Area F <br />39,411.97 <br />8/28/13 Community Center -Electric <br />2,933.69 <br />9/04/13 <br />2014 Street/Utility Area G <br />8,667.00 <br />8/28/13 Community Center -Gas <br />160.09 <br />TOTAL: <br />8/28/13 Community Center -Electric <br />4,485.00 <br />NON -DEPARTMENTAL <br />Water <br />MISC VENDOR TAYLOR, BRUCE K. <br />8/30/13 <br />TOTAL: <br />16,570.64 <br />Banquet Center <br />Community Center <br />0 Ameripride Services <br />9/04/13 Napkins, Tablecloths <br />8.24 <br />23.35 <br />Architect Mechanical, Inc. <br />9/04/13 MVCC Thermostat Repair <br />250.00 <br />10-0350-00 <br />49.97 <br />Broadway Rental Equipment Co. <br />8/21/13 Hi -Output Dehumidifier <br />897.76 <br />8/30/13 <br />17-3710-01 <br />22.53 <br />Envirobate <br />8/31/13 Event Ctr Carpeting Cleani <br />979.00 <br />MN Dept of Health <br />8/28/13 <br />Water Serv. Connection Fee <br />5,102.00 <br />TOTAL: <br />2,135.00 <br />YMCA <br />Community Center <br />0 Cardmember Service <br />8/27/13 WCC Gym Hoop Damage <br />704.30 <br />Administration <br />Water <br />Tyler Technologies, Inc. <br />Nystrom Publishing Co. <br />8/27/13 MV Newsletter Fall 2013 <br />1,279.10 <br />' <br />TOTAL: <br />1,983.40 <br />356.64 <br />Recreation <br />Lakeside Park <br />Bites, Inc. <br />8/21/13 Lakeside Park <br />121.00 <br />Water Dept Fuel <br />295.95 <br />City of Spring Lake Park <br />8/30/13 Lions Park - Camera <br />1,881.53 <br />8/26/13 <br />7611 Pleasant View Dr.-Wat <br />24.67 <br />Reel Energy <br />8/28/13 Lakeside Shelter -Electric <br />85.47 <br />8/26/13 <br />7581 Pleasant View Dr.-Wat <br />28.81 <br />8/28/13 Lakeside Pk.3030 Hillview- <br />11.67 <br />8/26/13 <br />7545 Pleasant View Dr.-Wat <br />8/28/13 Lakeside Shelter -Electric <br />74.33 <br />8/26/13 <br />8/28/13 Lakeside Pk.3030 Hillview- <br />11.67 <br />G & X Services - St. Paul <br />TOTAL: <br />2,185.67 <br />12.98 <br />Recycling Recycling Grant Nystrom Publishing Co. <br />Economic Development Tax Increment Dist B.L.I. Lighting Specialists <br />8/27/13 MV Newsletter Fall 2013 922.28 <br />TOTAL: 922.28 <br />8/21/13 2013 Street/Utility Area F 1,900.00 <br />TOTAL: 1,900.00 <br />Street Pavement Mgmt <br />Street <br />Improvement MN Dept of Transportation <br />8/21/13 <br />Area F Batch Plant Inspect <br />727.89 <br />Northwest Asphalt, Inc. <br />8/21/13 <br />2013 Street/Utility Area F <br />487,123.92 <br />Stantec Consulting Services, Inc. <br />9/04/13 <br />2013 Street/Utility Area F <br />39,411.97 <br />9/04/13 <br />2014 Street/Utility Area G <br />8,667.00 <br />TOTAL: <br />535,930.78 <br />NON -DEPARTMENTAL <br />Water <br />MISC VENDOR TAYLOR, BRUCE K. <br />8/30/13 <br />07-0020-00 <br />142.73 <br />MILLER, JOSHUA <br />8/30/13 <br />08-1720-02 <br />23.35 <br />OLSEN, DAVID <br />8/30/13 <br />10-0350-00 <br />49.97 <br />WILSON, MARCEL <br />8/30/13 <br />17-3710-01 <br />22.53 <br />MN Dept of Health <br />8/28/13 <br />Water Serv. Connection Fee <br />5,102.00 <br />- <br />TOTAL: <br />5,340.58 <br />Administration <br />Water <br />Tyler Technologies, Inc. <br />9/01/13 <br />Neptune UB, Maintenance <br />356.64 <br />' <br />TOTAL: <br />356.64 <br />Utility Distribution <br />Water <br />Cenex Fleetcard <br />8/31/13 <br />Water Dept Fuel <br />295.95 <br />City of Fridley <br />8/26/13 <br />7611 Pleasant View Dr.-Wat <br />24.67 <br />8/26/13 <br />7581 Pleasant View Dr.-Wat <br />28.81 <br />8/26/13 <br />7545 Pleasant View Dr.-Wat <br />45.97 <br />8/26/13 <br />7555 Pleasant View Dr. -{Vat <br />39.85 <br />G & X Services - St. Paul <br />8/21/13 <br />Uniforms & Clothing <br />12.98 <br />8/21/13 <br />Mats & Towels <br />10.09 <br />Integra Telecom <br />8/08/13 <br />Integra Telecom <br />38.04 <br />