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10-24-2013 10:24 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 />Recreation <br />Banquet Center <br />Recreation <br />Recycling <br />Community Center 0 Action Radio & Communications, Inc. <br />Certified Laboratories <br />G & K Services - St. Paul <br />Menards <br />Midwest Concrete Specialties, Inc <br />City of Mounds View <br />Muska Electric Company <br />Verizon Wireless <br />Voss Lighting <br />Waiters Recycling & Refuse Inc. <br />Community Center 0 Broadway Rental Equipment Co. <br />Ramsey County <br />Lakeside Park City of Mounds View <br />Recycling Grant Advanced Disposal Services <br />Community Development Special Projects L.H.B. <br />Paragon Solutions Group, Inc <br />Street Pavement Mgmt Street Improvement Braun Intertec Corporation <br />Northwest Asphalt, Inc. <br />Utility Distribution Water <br />Action Radio & Communications, Inc. <br />Beisswenger's Do It Best <br />Certified Laboratories <br />Commercial Asphalt Co. <br />Ferguson Waterworks -#2516 <br />G & K Services - St. Paul <br />Menards <br />Midway Ford Company <br />City of Mounds View <br />Muska Electric Company <br />Northwest Asphalt, Inc. <br />TOTAL: <br />10/04/13 Radio Mobile <br />10/04/13 Ice Pellets <br />10/02/13 Uniforms & Clothing <br />10/02/13 Mats & Towels <br />10/09/13 Uniforms & Clothing <br />10/09/13 Mats & Towels <br />10/16/13 Uniforms & Clothing <br />10/16/13 Mats & Towels <br />10/04/13 Extention Cords <br />10/11/13 Curb/Sidewalk Repair <br />10/18/13 5394 Edgewood Drive <br />10/04/13 Misc Wiring & Repairs Comm <br />10/10/13 Verizon Wireless <br />10/04/13 Voss Lighting <br />10/10/13 Comm Ctr <br />TOTAL: <br />1, Iiu.vu <br />272.80 <br />27.86 <br />5.08 <br />6.49 <br />5.08 <br />3.98 <br />5.08 <br />8.68 <br />10.40 <br />4,512.11 <br />2,858.95 <br />1,226.74 <br />27.86 <br />260.78 <br />247.50 <br />9,479.39 <br />5/20/13 Dehumidifier 897.76 <br />10/28/13 2014 Food Establishment L1 503.00 <br />TOTAL: 1,400.76 <br />10/18/13 Lakeside Park <br />9/30/13 Fall Clean Up <br />1,147.67 <br />TOTAL: 1,147.67 <br />2,023.00 <br />TOTAL: 2,023.00 <br />10/14/13 Retro Commissioning 2,756.00 <br />10/18/13 Dome Network Camera 3,142.13 <br />TOTAL: 5,898.13 <br />10/10/13 Const Materials Testing At 7,506.00 <br />10/21/13 2013 Street/Utility Area F 155,675.54 <br />TOTAL: 163,181.54 <br />10/04/13 Radio Mobile <br />10/14/13 Sealant, Tape <br />10/04/13 Ice Pellets <br />9/30/13 Dura Drive <br />10/01/13 Marker Flags <br />10/02/13 Uniforms & Clothing <br />10/02/13 Mats & Towels <br />10/09/13 Uniforms & Clothing <br />10/09/13 Mats & Towels <br />10/16/13 Uniforms & Clothing <br />10/16/13 Mats & Towels <br />10/04/13 Extention Cords <br />10/07/13 Booster Station Cleaning S <br />9/11/13 PW 4704 Seat Belt -Returned <br />10/18/13 Well #2 Irrigation <br />10/18/13 Booster Station Irrigation <br />10/18/1.3 7545 Groveland Road <br />10/04/13 Replace Wire on Well Pump <br />9/30/13 Replace Hydrant 2349 Oakwo <br />814.07 <br />16.08 <br />83.14 <br />620.14 <br />299.25 <br />12.88 <br />16.43 <br />12.88 <br />10.09 <br />12.88 <br />21.98 <br />31.02 <br />103.62 <br />77.33- <br />128.89 <br />5,526.09 <br />386.91 <br />3,579.31 <br />15,498.02 <br />