Laserfiche WebLink
04-10-2014 10:26 AM <br />C O U N C I L R E P O R T <br />PAGE: <br />6 <br />DEPARTMENT <br />FUND <br />VENDOR NAME <br />DATE <br />DESCRIPTION <br />AMOUNT <br />YMCA of Greater Twin Cities <br />3/27/14 <br />The period 6/17/13-7/14/13 <br />142.94 <br />3/27/14 <br />2nd Qtr Emma B Howe YMCA <br />13,453.94 <br />TOTAL: <br />14,954.60 <br />YMCA <br />Community Center <br />0 League of Minnesota Cities Ins. Trust <br />3/19/14 <br />Gen'l Liab & Property Insu <br />1,328.64 <br />Voss Lighting <br />3/10/14 <br />Replace Gym Light Bulbs <br />188.96 <br />YMCA of Greater Twin Cities <br />3/27/14 <br />2nd Qtr Emma B Howe YMCA <br />24,615.78 <br />TOTAL: <br />26,133.38 <br />Crtve Kids Child Care <br />Community Center <br />0 League of Minnesota Cities Ins. Trust <br />3/19/14 <br />Gen'l Liab & Property Insu <br />462.14 <br />TOTAL: <br />462.14 <br />Recreation <br />Lakeside Park <br />Xcel Energy <br />3/31/14 <br />Lakeside Shelter -Electric <br />213.73 <br />3/31/14 <br />Lakeside Pk.3030 Hillview- <br />29.96 <br />TOTAL: <br />243.69 <br />NON-DEPARTMENTAL <br />Tax Increment Dist Carl Bolander & Sons <br />3/25/14 <br />Carl Bolander & Sons <br />7,450.85 <br />TOTAL: <br />7,450.85 <br />Street Pavement Mgmt <br />Park Dedication <br />Traffix Graphix, Inc. <br />3/31/14 <br />Trash Can City Logos <br />315.00 <br />TOTAL: <br />315.00 <br />Central Services <br />Special Projects <br />Muska Electric Company <br />3/27/14 <br />Wire Up Sign <br />190.00 <br />TOTAL: <br />190.00 <br />Community Development <br />Special Projects <br />Stanton Consulting Services, Inc. <br />4/01/14 <br />County Road H Sidewalk <br />784.00 <br />TOTAL: <br />784.00 <br />Street Pavement Mgmt <br />Street Improvement <br />Braun Intertec Corporation <br />3/26/14 <br />Const. Material Testing <br />1,056.00 <br />Stantec Consulting Services, Inc. <br />4/01/14 <br />2013 Street/Utility Area F <br />1,387.50 <br />4/01/14 <br />2014 Street/Utility Area G <br />14,011.91 <br />TOTAL: <br />16,455.41 <br />NON-DEPARTMENTAL <br />Water <br />MISC VENDOR BAUER, BRAD <br />4/08/14 <br />08-0120-01 <br />3.30 <br />TOTAL: <br />3.30 <br />Administration <br />Water <br />U. S. Postal Service <br />3/27/14 <br />1st Qtr US Permit #4408 <br />730.00 <br />TOTAL: <br />730.00 <br />Utility Distribution <br />Water <br />Batteries Plus Bulbs <br />3/28/14 <br />Batteries Plus Bulbs <br />15.40 <br />Cenex Fleetcard <br />3/31/14 <br />Water Fuel <br />182.78 <br />G & K Services - St. Paul <br />3/19/14 <br />Uniforms & Clothing <br />12.57 <br />3/19/14 <br />Mats & Towels <br />9.44 <br />3/26/14 <br />Mats & Towels <br />23.82 <br />4/02/14 <br />Uniforms & Clothing <br />12.57 <br />4/02/14 <br />Mats & Towels <br />9.44 <br />3/26/14 <br />Uniforms & Clothing <br />12.57 <br />Gopher State One-Call, Inc. <br />3/31/14 <br />Gopher State One-Call, Inc <br />34.33 <br />Grainger <br />3/13/14 <br />Spray Gun Painting Hydrant <br />455.44 <br />3/28/14 <br />T-Line Strainer <br />15.33 <br />H.D. Supply Waterworks <br />3/25/14 <br />Meter Supplies <br />1,109.82 <br />Inspec Inc <br />3/24/14 <br />2014 Reroofing & Masonry R <br />800.00 <br />Integra Telecom <br />3/23/14 <br />Phone Service 3-23 to 4-22 <br />37.93 <br />Larsco, Inc. <br />3/31/14 <br />Chemical Feed Equipment <br />3,640.85 <br />League of Minnesota Cities Ins. Trust <br />3/19/14 <br />Gen'l Liab & Property Insu <br />3,376.89 <br />Menards <br />3/20/14 <br />Supplies <br />79.75 <br />