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02-07-2013 10:15 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 />Xcel Energy 1/25/13 <br />Traffic Signal -5510 Quincy <br />32.51 <br />1.59 <br />1/25/13 <br />Traffic Sig. -2234 Hwy.10-E <br />36.54 <br />Shelter -Electric <br />1/25/13 <br />Traff.Sig.-2800 Hwy.10-Ele <br />25.60 <br />Lakeside <br />1/25/13 <br />Traffic Sig. -2399 Hwy. 10 <br />41.38 <br />1/25/13 <br />Traffic Sig. -2428 Hwy. 10- <br />41.67 <br />1/25/13 <br />TOTAL:, <br />190.15 <br />Recreation Cable North Suburban Communications Commissi 1/25/13 <br />2013 City Contribution <br />27,657.84 <br />2/01/13 <br />TOTAL: <br />27,657.84 <br />Economic Development Econ Dev Authority Mailing Solutions. <br />Ramsey County <br />Recreation Community Center 0 Architect Mechanical, Inc. <br />Beisswenger's Do It Best <br />G & K Services - St. Paul <br />Hirshfield's, Inc. <br />Integra Telecom <br />Menards <br />City of Mounds View <br />Northern Sanitary Supply <br />United Rentals Northwest, Inc. <br />Voss Lighting <br />Xcel Energy <br />Banquet Center Community Center 0 YMCA of Greater Twin Cities <br />YMCA Community Center 0 YMCA of Greater Twin Cities <br />Recreation Lakeside Park City of Mounds View <br />Seel Energy <br />Street Pavement Mgmt Park Dedication Cardmember Service <br />Community Development Special Projects Kennedy & Graven, Chartered <br />Stantec Consulting Services, Inc. <br />Trane <br />Street Pavement Mgmt Street Improvement Stanton Consulting Services, Inc <br />12/31/12 4th Qtr UB Mailing 136.70 <br />2/01/13 Sheriff's Sale Cert. 2394C 9.00 <br />TOTAL: 145.70 <br />1/24/13 <br />Repair of Heater on Contac <br />350.47 <br />1.59 <br />1/28/13 <br />Comm Ctr Daycare Rep. RTU <br />679.08 <br />Shelter -Electric <br />1/24/13 <br />Premium Adhesive <br />5.66 <br />Lakeside <br />2/05/13 <br />Spot Stain Remover <br />5.55 <br />1/25/13 <br />Mats & Towels <br />8.79 <br />1/25/13 <br />Uniforms & Clothing <br />5.06 <br />2/01/13 <br />Mats & Towels <br />4.43 <br />2/01/13 <br />Uniforms & Clothing <br />5.06 <br />1/16/13 <br />Comm Ctr Paint Supplies <br />88.18 <br />1/22/13 <br />Phones <br />102.20 <br />1/30/13 <br />Comm Ctr Supplies <br />17.16 <br />12/31/12 <br />5394 Edgewood Drive <br />1,361.76 <br />1/22/13 <br />Comm Ctr Supplies <br />171.96 <br />2/01/13 <br />Repair of Gym Light Dome <br />163.95 <br />1/25/13 <br />Loop Pins <br />28.06 <br />1/25/13 <br />Community Center -Electric <br />1,666.24 <br />1/25/13 <br />Community Center -Gas <br />2,606.91 <br />1/25/13 <br />Community Center -Electric <br />2,475.03 <br />TOTAL: <br />9,745.55 <br />2/04/13 Emma B Howe YMCA 12,967.65 <br />TOTAL: 12,967.65 <br />2/04/13 Emma B Howe YMCA 23,726.05 <br />TOTAL: 23,726.05 <br />12/31/12 <br />Lakeside <br />Park <br />1.59 <br />1/25/13 <br />Lakeside <br />Shelter -Electric <br />104.59 <br />1/25/13 <br />Lakeside <br />Pk.3030 Hillview- <br />11.94 <br />TOTAL: <br />118.12 <br />1/22/13 Hercules Plastic Chairs -30 700.02 <br />TOTAL: 700.02 <br />1/18/13 Comm Ctr Project 42.00 <br />2/05/13 County Road H Sidewalk 4,766.71 <br />1/22/13 Comm Ctr BAS Upgrade 10,802.50 <br />TOTAL: 15,611.21 <br />2/05/13 2012 Street & Utility Area 7,065.44 <br />2/05/13 2013 Street & Utility Area 37,059.17 <br />TOTAL: 44,124.61 <br />