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01-29-2013 11:18 AM <br />C 0 U N C I L R E P O R T PAGE: 4 <br />GATE DESCRIPTION <br />AMOUNT <br />DEPARTMENT <br />FOND VENDOR NAME <br />- <br />12/31/12 Americium Dec Hotel Tax <br />1,897.66 <br />TOTAL: <br />3,333.96 <br />League of Minnesota Cities Ins. Trust <br />1/13/13 41C 2013 <br />59.20 <br />Recreation <br />Cable <br />12/31/12 4th Qtr 41ebst reaming <br />918.00 <br />North Suburban Access Corporation <br />TOTAL: <br />977.20 <br />& Vehicle Services Div. <br />1/16/13 A lication Forfeited Vehi <br />pp <br />107.50 <br />Police <br />Forfeiture Driver <br />TOTAL: <br />107.50 <br />12/19/12 H.Steimetz <br />238.50 <br />Economic Development <br />Econ Dev Authority Ehlers <br />2013 <br />101.36 <br />League of Minnesota Cities Ins. Trust <br />1/13/13 WC <br />TOTAL: <br />339.86 <br />1/23/13 Refund Event Ctr Rental <br />121.50 <br />NON -DEPARTMENTAL <br />Community Center O Breanna Lutz <br />TOTAL: <br />121.50 <br />1/29/13 Feb Janitorial Service <br />469.18 <br />Recreation <br />Community Center 0 Clean Tech <br />Towels <br />3.98 <br />G & K Services - St. Paul <br />12/28/12 Mats & <br />12/28/12 Uniforms & Clothing <br />5.03 <br />1/11/13 Mats & Towels <br />3.98 <br />1/11/13 Uniforms & Clothing <br />5.12 <br />1/18/13 Mats & Towels <br />4.19 <br />1/18/13 Uniforms & Clothing <br />5.06 <br />League of Minnesota Cities Ins. Trust <br />1/13/13 WC 2013' <br />346.69 <br />Nextel Communications <br />1/18/13 Cell Phones <br />28.53 <br />Northern Sanitary Supply <br />1/07/13 Supplies <br />193.87 <br />1/02/13 IT Services Jan <br />100.00 <br />City of Roseville <br />315.56 <br />Advanced Disposal - St Paul - GS <br />12/31/12 5394 Edgewood Dr. <br />Viking Electric Supply, Inc. <br />12/31/12 Comm Ctr Blank Plate, Swit <br />57.27 <br />12/31/12 Pest Control <br />56.13 <br />Wil-Kil <br />TOTAL: <br />1,594.59 <br />12/14/12 Napkins, Tablecloth <br />8.24 <br />Banquet Center <br />Community Center 0 Ameripride Services <br />101.72 <br />12/21/12 Mat <br />12/21/12 Napkins, Tablecloth <br />8.24 <br />12/31/12 Napkins <br />8.24 <br />1/04/13 Napkins <br />8.24 <br />1/11/13 Tablecloth <br />33.67 <br />1/18/13 Mat <br />95.63 <br />1/18/13 Tablecloth <br />8.24 <br />12/21/12 Tablecloths <br />26.59 <br />12/28/12 Tablecloth <br />19.14 <br />1/04/13 Tablecloth <br />31.91 <br />- <br />1/18/13 Tablecloth <br />42.55 <br />Cities <br />12/31/12 4th Qtr Event Ctr Labor <br />2,123.13 <br />YMCA of Greater Twin <br />2,515.54 <br />TOTAL: <br />12/21/12 Pigtail in Panel In Comm C <br />106.00 <br />Community Center 0 Musks Electric Company <br />106.00 <br />YMCA <br />TOTAL: <br />Lakeside Park League of Minnesota Cities Ins. Trust 1/13/13 WC 2013 <br />29.69 <br />Recreation <br />1/16/13 2012 Exp -Lakeside Lions Pa <br />4,411.00 <br />City of Spring Lake Park <br />149.18 <br />1/16/13 2012 Exp -Lakeside Lions Pa <br />TOTAL: <br />4,584.87 <br />