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11-07-2013 09:54 AM C O U N C I L R E P O R T h,d PAGE: 1 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />NON -DEPARTMENTAL GENERAL FUND <br />Dept. of Labor & Industry <br />10/17/13 <br />3rd Qtr Bldg Surcharge Rep <br />355.20 <br />10/17/13 <br />3rd Qtr Bldg Surcharge Rep <br />230.40 <br />10/17/13 <br />3rd Qtr Bldg Surcharge Rep <br />91.20 <br />10/17/13 <br />3rd Qtr Bldg Surcharge Rep <br />364.32 <br />10/17/13 <br />3rd Qtr Bldg Surcharge Rep <br />24.76 <br />10/17/13 <br />3rd Qtr Bldg Surcharge Rep <br />9.36 <br />TOTAL: <br />1,075.24 <br />City Council GENERAL FUND <br />Timesaver 0£f Site Secretarial, Inc. <br />10/30/13 <br />10-14 & 10-28 EDA & CC Mtg _ <br />_ 355.20 <br />TOTAL: <br />355.20 <br />Advisory Commissions GENERAL FUND <br />Timesaver 0£f Site Secretarial, Inc. <br />10/30/13 <br />10-16-13 Planning Commissi <br />129.00 <br />TOTAL: <br />129.00 <br />Finance GENERAL FUND <br />Agnes Quasabart <br />10/21/13 <br />Mileage Exp to Seminars <br />25.67 <br />TOTAL: <br />25.67 <br />Central Services GENERAL FUND <br />Cardmember Service <br />10/09/13 <br />Phone Cord <br />15.57 <br />Desaree Crane <br />10/16/13 <br />Folders -Office Supplies <br />12.63 <br />ECM - Specialty Pubs <br />10/24/13 <br />2832 County Road 10 <br />38.93 <br />10/24/13 <br />5420 Adams Street <br />41.93 <br />Integra Telecom <br />10/01/13 <br />Phone Service 10/23 - 11/2 <br />575.67 <br />Office Depot <br />10/19/13 <br />PSV Stamp <br />22.55 <br />10/17/13 <br />PW Pen, Refill <br />3.33 <br />10/18/13 <br />Guide, Out <br />27.78 <br />S & T Office Products, Inc. <br />10/29/13 <br />PW Office Supplies <br />77.91 <br />10/29/13 <br />PD Office Supplies <br />68.23 <br />TOTAL: <br />884.53 <br />Community Development GENERAL FUND <br />Steve Dazenski <br />10/17/13 <br />Bomber Jacket _ <br />31.00 <br />TOTAL: <br />31.00 <br />Police GENERAL FUND <br />Creative Instinct, Inc. <br />10/23/13 <br />Off. Erickson 6 K9 Niko Ca <br />128.00 <br />Lifeloc Technologies, Inc. <br />10/18/13 <br />Mouthpiece -Easy Tab <br />42.75 <br />Ohio Calibration Laboratories <br />10/23/13 <br />Replace Microwave Test Uni <br />462.00 <br />U.S. Police Canine Association Region <br />10/18/13 <br />Membership Application <br />50.00 <br />Xcel Energy <br />10/25/13 <br />Sirens <br />24.02 <br />TOTAL: <br />706.77 <br />Park Maintenance GENERAL FUND <br />Beisswenger's Do It Best <br />7/03/13 <br />Nuts & Bolts, Misc Builder <br />9.37 <br />10/10/13 <br />Trigger Start Kit, Propane <br />25.76 <br />10/24/13 <br />Ball Field Sprayer <br />11.10 <br />10/25/13 <br />3 Pk Indoor Fogger <br />9.19 <br />Biffs, Inc. <br />10/16/13 <br />Greenfield Park <br />71.00 <br />10/16/13 <br />City Hall Park <br />71.00 <br />10/16/13 <br />Silver View Park <br />304.00 <br />10/16/13 <br />Oakwood Park <br />71.00 <br />10/16/13 <br />Hillview Park <br />71.00 <br />10/16/13 <br />Groveland Park <br />71.00 <br />G & K Services - St. Paul <br />10/23/13 <br />Uniforms & Clothing <br />6.7B <br />10/23/13 <br />Mats & Towels <br />8.52 <br />Grainger <br />10/07/13 <br />V -Belt Pulley M6434 <br />45.21- <br />M.T.I. Distributing, Inc. <br />10/09/13 <br />Clutch Kit <br />662.06 <br />10/10/13 <br />PW #443 Rollers <br />17.50 <br />10/14/13 <br />Clutch Kit <br />659.59 <br />10/15/13 <br />PW #443 Filter, Blade Sery <br />175.30 <br />