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04-10-2014 10:26 AM C O U N C I L R E P O R T PAGE: 5 <br />DEPARTMENT FUND VENDOR NAME <br />DATE <br />DESCRIPTION <br />AMOUNT <br />Recreation Cable Cardmember Service <br />3/25/14 <br />100 Pack DVDs <br />148.14 <br />Trust <br />3/25/14 <br />DVD Recorder <br />799.98 <br />3/25/14 <br />Internal Hard Drive <br />279.98 <br />North Suburban Access Corporation <br />3/31/14 <br />1st Qtr Webstreaming <br />936.36 <br />NON -DEPARTMENTAL Community Center <br />O YMCA of Greater Twin Cities <br />TOTAL: <br />2,164.46 <br />Economic Development Econ Bev Authority Finance and Commerce <br />3/31/14 <br />Subscription <br />139.00 <br />League of Minnesota Cities Ins. <br />Trust <br />3/19/14 <br />Gen'l Liab & Property Insu <br />1,518.44 <br />TOTAL: <br />1,657.44 <br />NON -DEPARTMENTAL Community Center <br />O YMCA of Greater Twin Cities <br />3/21/14 <br />The period 6/17/13-7/14/13 <br />44.09 <br />3/27/14 <br />The period 6/17/13-7/14/13 <br />198.26 <br />3/27/14 <br />The period 6/17/13-7/14/13 <br />7,125.86 <br />3/27/14 <br />The period 6/17/13-7/14/13 <br />8.84 <br />3/27/14 <br />The period 6/17/13-7/14/13 <br />525.56 <br />3/27/14 <br />The period 6/17/13-7/14/13 <br />0.77 <br />- <br />TOTAL: <br />7,901.84 <br />Recreation Community Center <br />0 Ameripride Services <br />12/20/13 <br />Mat <br />102.04 <br />1/17/14 <br />Mat <br />102.04 <br />2/14/14 <br />Mat <br />102.04 <br />Batteries Plus Bulbs <br />3/28/14 <br />Batteries Plus Bulbs <br />5.16 <br />Beisswenger's Do It Best <br />3/17/14 <br />Bleacher Keys <br />4.47 <br />3/26/14 <br />Supplies <br />41.62 <br />Clean Tech <br />4/01/14 <br />April Janitorial Service <br />439.00 <br />Cottons, Inc. <br />4/01/14 <br />PTex HD Undercoating <br />5.99 <br />G & K Services - St. Paul <br />3/19/14 <br />Brush, Wetmop Etc. <br />70.39 <br />3/26/14 <br />Mats, Etc. <br />70.39 <br />4/02/14 <br />Mats, Tablecloth Etc. <br />70.39 <br />3/19/14 <br />Uniforms & Clothing <br />4.96 <br />3/19/14 <br />Mats & Towels <br />3.73 <br />3/26/14 <br />Mats & Towels <br />9.40 <br />4/02/14 <br />Uniforms & Clothing <br />4.96 <br />4/02/14 <br />Mats & Towels <br />3.73 <br />3/26/14 <br />Uniforms & Clothing <br />4.96 <br />Integra Telecom <br />3/23/14 <br />Phone Service 3-23 to 4-22 <br />122.44 <br />Mark's Welding & Fabricating <br />3/26/14 <br />Repair Alum Cart Handle <br />25.00 <br />Menards <br />3/24/14 <br />Supplies <br />9.87 <br />3/26/14 <br />Supplies <br />66.54. <br />Northern Sanitary Supply <br />3/18/14 <br />Supplies <br />37.36 <br />PipeRIGRT Plumbing, Inc. <br />3/31/14 <br />Supplies <br />396.28 <br />Pure Force <br />1/17/14 <br />Supplies <br />340.19 <br />City of Roseville <br />3/11/14 <br />March IT Services <br />100.00 <br />4/01/14 <br />April IT Services <br />100.00 <br />Roy C., Inc. <br />3/17/14 <br />ADA Entrance Door Repair <br />229.16 <br />Servicemaster Premiere Cleaning <br />Servic <br />3/24/14 <br />Carpet Cleaning 3/19/14 <br />656.29 <br />Verizon Wireless <br />3/10/14 <br />Phone Service <br />22.77 <br />Walters Recycling & Refuse Inc. <br />3/10/14 <br />Walters Recycling & Refuse <br />259.87 <br />Xcel Energy <br />3/31/14 <br />Community Center -Electric <br />1,616.72 <br />3/31/14 <br />Community Center -Gas <br />1,893.26 <br />3/31/14 <br />Community Center -Electric <br />1,996.22 <br />TOTAL: <br />8,917.24 <br />Banquet Center Community Center <br />0 Ameripride Services <br />6/14/13 <br />Napkins & Tablecloths <br />8.24 <br />League of Minnesota Cities Ins. <br />Trust <br />3/19/14 <br />Gen'l Liab & Property Insu <br />693.20 <br />Servicemaster Premiere Cleaning <br />Servic <br />3/24/14 <br />Carpet Cleaning 3/19/14 <br />656.28 <br />