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12-28-2010 03:10 PM <br />C O U N C I L R E P O R T <br />PAGE: <br />2 <br />DEPARTMENT FUND <br />VENDOR NAME <br />DATE DESCRIPTION <br />AMOUNT <br />Bidg/Grnds Maintenance GENERAL FUND <br />BEISSWENGER'S DO IT BEST <br />12/02/10 Spray Paint <br />4.27 <br />12/08/10 Snaps, Concrete Patch <br />23.43 <br />MENARDS <br />12/03/10 Stud sensor, Cord <br />53.70 <br />12/08/10 Roof Cable <br />52.35 <br />MUSKA ELECTRIC COMPANY <br />12/10/10 Lighting Repair -Council Ch <br />306.14 <br />Trane <br />12/14/10 Heating System Service <br />590.74 <br />TOTAL: <br />1,030.63 <br />Veh/Equip Maintenance GENERAL FUND <br />BEISSWENGER`S DO IT BEST <br />12/09/10 Nuts, Bolts <br />2.89 <br />BOYER TRUCK PARTS <br />12/08/10 Compre1sor-#133 <br />41.08 <br />COTTENS, INC. <br />12/07/10 Blade -4506 <br />6.39 <br />CRYSTEEL TRUCK EQUIPMENT, INC. <br />12/13/10 Front Plow Parts -#133 <br />55.30 <br />FACTORY MOTOR PARTS CO. <br />12/09/10 Thermostat,Gasket-#084 <br />14.61 <br />12/10/10 Anti -Freeze <br />76.62 <br />FORCE AMERICA, INC. <br />12/07/10 Hoot Cover <br />48.57 <br />FRIENDLY CHEVROLET, INC. <br />12/06/10 Door Handle - #141 <br />31.71 <br />12/07/10 Door. Panel Retainer -#141 <br />4,54 <br />GILLUND ENTERPRISES <br />10/28/10 Fu -el Inj.Cleaner,Chain Lab <br />88.38 <br />TOUSLEY FORD, INC. <br />12/14/10 Wiring Assy.-#509 <br />75.70 <br />12/08/10 Service/Alignment-4084 <br />119.95 <br />Truckaline <br />12/06/7.0 Replace King Pins -#133 <br />1,389.00 <br />STEVEN VACEK <br />12/01/10 ASE Test Fees <br />92.00 <br />12/08/10 Hoot Reimbursement <br />139.99 <br />12/01/10 ASE Training Reimbursement <br />62.70 <br />WORTH USA, INC. <br />11/29/10 Brake/Parts Cleaner <br />94,93 <br />TOTAL: <br />2,344.36 <br />Street Pavement Mgmt GENERAL FUND <br />BRUCE MEEHAN <br />12/0B/10 Boot Reimbursement <br />172.99 <br />ZACKS, INC. <br />12/03/10 Shovels <br />73.44 <br />TOTAL: <br />246.43 <br />Convention/Visitor Bur GENERAL FUND <br />City of Blaine <br />12/17/10 Hotel -Motel Tax -Skyline -No <br />227.72 <br />12/23/10 Hotel -Motel Tax-Americinn- <br />2,195.55 <br />12/20/10 Hotel -Motel Tax -Days Inn -N <br />1,017.38 <br />TOTAL: <br />3,440.65 <br />Street Pavement Blot Park Dedication <br />SIGN-A-RAMA <br />11/02/10 Sandblasted Sign <br />252.28 <br />TOTAL: <br />252.28 <br />Recreation Community Center <br />0 BEISSWENGER'S DO IT BEST <br />12/07/10 CPVC Tee <br />0.31 <br />12/08/10 Snaps, Concrete Patch <br />20.08 <br />12/09/10 Deicer <br />6.40 <br />MENARDS <br />12/07/10 PVC Plug <br />0.82 <br />NORTHERN SANITARY SUPPLY <br />12/07/10 Clean.Supplies,Paper Produ <br />309.30 <br />CITY OF ROSEVILLE <br />12/06/10 Tech Support -Dec. <br />100.00 <br />Yale Mechanical <br />12/13/10 Heating System Service <br />675.66 <br />TOTAL: <br />1,112.57 <br />Banquet Center Community Center <br />0 Ameripride Services <br />12/09/10 Mop <br />1.68 <br />12/16/10 Tablecloths <br />24.05 <br />12/09/7.0 Napkins, Tablecloths <br />44.09 <br />COMCAST <br />12/02/10 Internet <br />74.95 <br />TOTAL: <br />144.77 <br />INVALID DEPARTMENT Special. Projects <br />Indigital <br />12/09/10 Scanning <br />1,059.86 <br />TOTAL: <br />11059.86 <br />