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05-23-2013 09:50 AM <br />C O U N C I L R E P O R T <br />PAGE: <br />3 <br />DEPARTMENT <br />FUND VENDOR NAME <br />DATE <br />DESCRIPTION <br />AMOUNT <br />City of St. Paul <br />5/13/13 <br />Asphalt Mix <br />759.45 <br />Tri State Bobcat <br />5/10/13 <br />Broom Be. <br />14.60 <br />TOTAL: <br />851.59 <br />Snow & Ice Control <br />GENERAL FUND Factory Motor Parts Co. <br />5/08/13 <br />PW #124 Air Prmyrs <br />48.79 <br />G & K Services - St. Paul <br />5/03/13 <br />Mats & Towels <br />5.84 <br />5/03/13 <br />Uniforms & Clothing <br />6.72 <br />5/10/13 <br />Mats & Towels <br />5.84 <br />5/10/13 <br />Uniforms & Clothing <br />6.72 <br />Bruce Meehan <br />4/24/13 <br />Clotihng Allowance <br />30.00 <br />TOTAL: <br />103.91 <br />Street Sign Maintenanc <br />GENERAL FUND Timothy Fredberg <br />5/03/13 <br />Timothy Fredberg, Clothes <br />20.00 <br />G & K Services - St. Paul <br />5/03/13 <br />Mats & Towels <br />2.13 <br />5/03/13 <br />Uniforms & Clothing <br />2.44 <br />5/10/13 <br />Mats & Towels <br />2.13 <br />5/10/13 <br />Uniforms & Clothing <br />2.44 <br />TOTAL: <br />29.14 <br />Convention/Visitor Bur <br />GENERAL FUND City of Blaine <br />5/10/13 <br />April Hotel Tax Days Inn <br />1,935.39 <br />5/10/13 <br />April Hotel Motel Tax Skyl <br />303.95 <br />TOTAL: <br />2,239.34 <br />Police <br />Forfeiture Driver & Vehicle Services Div. <br />5/22/13 <br />Forfeiture Re£ Case 120007 <br />21.50 <br />TOTAL: <br />21.50 <br />Economic Development <br />Econ Dev Authority Kennedy & Graven, Chartered <br />5/16/13 <br />Parcel Acquisition <br />266.00 <br />MMKR & Co., P.A. <br />4/30/13 <br />Final Billing 2012 Audit <br />1,426.50 <br />TOTAL: <br />1,692.50 <br />Recreation <br />Community Center 0 Clean Tech <br />5/09/13 <br />Janitorial Service June <br />469.18 <br />G & K Services - St. Paul <br />5/03/13 <br />Mats & Towels <br />3.98 <br />5/03/13 <br />Uniforms & Clothing <br />4.58 <br />5/10/13 <br />Mats & Towels <br />3.98 <br />5/10/13 <br />Uniforms & Clothing <br />4.58 <br />Grainger <br />3/12/13 <br />Water Saving Closet Kit <br />267.30 <br />3/12/13 <br />Water Saving Closet Kit <br />104.82 <br />3/12/13 <br />Solenoid Valve Replacement <br />379.BB <br />John Hughes <br />4/24/13 <br />Clothing Allowance <br />30.00 <br />Northern Sanitary Supply <br />5/07/13 <br />Community Ctr Supplies <br />248.28 <br />Rosenquist Construction, Inc. <br />4/24/13 <br />Roof Leaked Kitchen by Sin <br />320.00 <br />City of Roseville <br />5/02/13 <br />IT Services May <br />100.00 <br />Walters Recycling & Refuse Inc. <br />5/10/13 <br />Recyling Service <br />247.50 <br />Wil-Kil <br />4/24/13 <br />Pest Control <br />- 58.25 <br />TOTAL: <br />2,242.33 <br />Banquet Center <br />Community Center 0 MMKR & Co., P.A. <br />4/30/13 <br />Final Billing 2012 Audit <br />237.75 <br />TOTAL: <br />237.75 <br />YMCA <br />Community Center 0 MMKR & Co., P.A. <br />4/30/13 <br />Final Billing 2012 Audit <br />713.25 <br />TOTAL: <br />713.25 <br />Administration <br />Water MMKR & Co., P.A. <br />4/30/13 <br />Final Billing 2012 Audit <br />2,139.75 <br />TOTAL: <br />2,139.75 <br />Utility Distribution Water Ferguson Waterworks #2516 4/30/13 Hydrant Meter Assembly 1,356.97 <br />