Laserfiche WebLink
03-21-2013 09:58 AM C O U N C I L R E P O R T PAGE: 5 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />TOTAL: 2,318.12 <br />Banquet Center Community Center 0 Beisswenger's Do It Best 3/05/13 E2 Anchor #8 <br />3/06/13 Cornerguard, Mounting Tape <br />3/07/13 Cornerguard <br />League of Minnesota Cities Ins. Trust 3/03/13 Banquet Center <br />MMKR & Co., P.A. 2/28/13 Banquet Center <br />Menards 2/28/13 E2 Ancor Toggle Drywall <br />3/01/13 Comm Ctr Supplies <br />3/07/13 Refresh Paint Eggshell <br />3/01/13 Event Center <br />YMCA of Greater Twin Cities 2/04/13 Emma B. Howe Qtrly Pmt <br />TOTAL: <br />YMCA Community Center 0 League of Minnesota Cities Ins. Trust 3/03/13 YMCA <br />MMKR & Co., P.A. 2/28/13 YNCA <br />Ricoh USA, Inc. 2/27/13 Comm Ctr Copier <br />YMCA of Greater Twin Cities 2/04/13 Emma B. Howe Qtrly Pmt <br />TOTAL: <br />Crtve Kids Child Care Community Center 0 League of Minnesota Cities Ins. Trust 3/03/13 Creative Kids <br />TOTAL: <br />16.21 <br />49.09 <br />40.33 <br />360.40 <br />67.50 <br />21.35 <br />857.86 <br />138.94 <br />147.78 <br />12,967.65 <br />14,667.11 <br />690.77 <br />202.50 <br />187.74 <br />23,726.05 <br />24,807.06 <br />240.27 <br />eLiQRV1 <br />Recreation <br />Lakeside Park <br />League of Minnesota Cities Ins. Trust <br />3/03/13 <br />Lakeside Park - <br />24.69 <br />TOTAL: <br />24.69 <br />NON -DEPARTMENTAL <br />Recycling <br />Recycling Grant <br />League of Minnesota Cities Ins. Trust <br />3/03/13 <br />Recycling <br />13.54 <br />TOTAL: <br />13.54 <br />Administration <br />Economic Development <br />Tax Increment Dist <br />Finance and Commerce <br />2/26/13 <br />Ad for Bid - Area F <br />185.23 <br />MMKR & Co., <br />P.A. <br />2/28/13 <br />Water <br />TOTAL: <br />185.23 <br />Street Pavement Mgmt <br />Street <br />Improvement Braun Intertec Corporation <br />3/01/13 <br />Area E <br />Testing <br />TOTAL: <br />NON -DEPARTMENTAL <br />Water <br />Northwest <br />Asphalt, Inc. <br />2/26/13 <br />Refund <br />Meter Deposit <br />TOTAL: <br />Administration <br />Water <br />League of <br />Minnesota Cities Ins. Trust <br />3/03/13 <br />Water Admin <br />MMKR & Co., <br />P.A. <br />2/28/13 <br />Water <br />TOTAL: <br />Utility Distribution Water Ferguson WaterWorks #2516 <br />G & K Services - St. Paul <br />Gopher State One -Call, Inc <br />2/26/13 Water Supplies <br />1/04/13 Mats & Towels <br />1/04/13 Uniforms & Clothing <br />2/15/13 Mats & Towels <br />2/15/13 Uniforms & Clothing <br />2/22/13 Mats & Towels <br />2/22/13 Uniforms & Clothing. <br />3/01/13 Mats & Towels <br />3/01/13 Uniforms & Clothing <br />3/08/13 Mats & Towels <br />3/08/13 Uniforms & Clothing <br />3/15/13 Mats & Towels <br />3/15/13 Uniforms & Clothing <br />2/28/13 21 Tickets <br />644.00 <br />644.00 <br />850.00 <br />850.00 <br />54.61 <br />607.50 <br />662.11 <br />747.87 <br />9.97 <br />12.85 <br />10.09 <br />12.83 <br />10.09 <br />12.83 <br />10.60 <br />11.60 <br />10.09 <br />11.60 <br />10.09 <br />11.60 <br />29.15 <br />