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02-07-2013 10:15 AM C 0 U N C I L R E P O R T PAGE: <br />DEPARTMENT FUND <br />VENDOR NAME <br />DATE <br />DESCRIPTION <br />AMOUNT <br />Recreation GENERAL FUND <br />YMCA of Greater Twin Cities <br />2/04/13 <br />EmmaB Howe YMCA <br />23,726.05 <br />TOTAL: <br />23,726.05 <br />Park Maintenance GENERAL FUND <br />Action Radio & Communications, Inc. <br />12/20/12 <br />Chg Radios to Narrow Band <br />105.24 <br />Cenex Fleetcard <br />1/31/13 <br />Fuel <br />174.92 <br />G & K Services - St. Paul <br />1/25/13 <br />Mats & Towels <br />11.73 <br />1/25/13 <br />Uniforms & Clothing <br />6.75 <br />2/01/13 <br />Mats & Towels <br />5.90 <br />2/01/13 <br />Uniforms & Clothing <br />6.75 <br />Menards <br />1/30/13 <br />Parks Supplies <br />93.80 <br />City of Mounds View <br />12/31/12 <br />City Hall Irrigation <br />1.59 <br />12/31/12 <br />Greenfield Park <br />1.59 <br />12/31/12 <br />Silver View Park Irrigatio <br />1.59 <br />12/31/12 <br />5100 Long Lake Rd. <br />1.59 <br />12/31/12 <br />Hillview Park <br />3.39 <br />12/31/12 <br />Groveland Park <br />3.39 <br />12/31/12 <br />Random Park <br />68.19 <br />12/31/12 <br />Silver View Park <br />1.59 <br />12/31/12 <br />Oakwood Park <br />0.00 <br />Udor USA, Inc. <br />1/16/13 <br />Paint Pump Athletic Fields <br />437.65 <br />Xcel Energy <br />1/25/13 <br />Greenfield Park/Tennis <br />60.67 <br />1/25/13 <br />Silver Viesâś“ Park -Electric <br />45.52 <br />1/25/13 <br />Lambert Park -Electric <br />0.00 <br />1/25/13 <br />Random Park Electric <br />106.69 <br />1/25/13 <br />Warming House -Electric <br />31.63 <br />1/25/13 <br />Hillview Warming House -Eel <br />179.72 <br />1/25/13 <br />Hillview Park Warming -Gas <br />208.91 <br />1/25/13 <br />Random Park -Gas <br />158.82 <br />1/25/13 <br />2815 Ardan-Electric <br />100.86 <br />1/25/13 <br />2815 Ardan-Gas <br />179.30 <br />1/25/13 <br />5590 Quincy St. -Electric <br />11.09 <br />1/25/13 <br />Lambert Park -5324 Jackson- <br />401.87 <br />1/25/13 <br />Lambert Park -5324 Jackson- <br />237.68 <br />1/25/13 <br />Lakeside Park -Electric <br />11.94 <br />TOTAL: <br />2,660.36 <br />Public Works Admin GENERAL FUND <br />Davis Lock & Safe <br />1/10/13 <br />Keys for File Cabinet <br />32'.38 <br />Nicholas D. De Bar <br />1/25/13 <br />Calculator Batteries <br />10.70 <br />1/25/13 <br />Mileage June -Dec <br />156.51 <br />1/10/13 <br />Cell Case & Screen Protect <br />40.15 <br />TOTAL: <br />239.74 <br />Bldg/Grnds Maintenance GENERAL FUND <br />All City Elevator, Inc. <br />2/01/13 <br />Oil & Grease <br />99.00 <br />G & K Services - St. Paul <br />1/25/13 <br />Mats & Towels <br />2.93 <br />1/25/13 <br />Uniforms & Clothing <br />1.69 <br />2/01/13 <br />Mats & Towels <br />1.48 <br />2/01/13 <br />Uniforms & Clothing <br />1.69 <br />Grainger <br />1/17/13 <br />Repairs to Bead Blaster <br />109.06 <br />1/17/13 <br />Repairs to Bead Blaster <br />23.81 <br />1/17/13 <br />Repairs to Bead Blaster <br />18.42 <br />Green Lights Recycling, Inc. <br />1/09/13 <br />High Intensity Lamps <br />355.65 <br />Menards <br />1/22/13 <br />Plastic Tube for Chairs <br />10.20 <br />City of Mounds View <br />12/31/12 <br />Shop Fill Station <br />10.59 <br />12/31/12 <br />City Hall Building <br />42.99 <br />12/31/12 <br />Shop Wash Bay <br />21.39 <br />12/31/12 <br />Shop Building <br />104.19 <br />