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04-24-2014 10:23 AM C O U N C I L R E P O R T PAGE: 4 <br />DEPARTMENT <br />FUND <br />VENDOR <br />NAME <br />DATE <br />DESCRIPTION <br />111.00 <br />AMOUNT <br />66,424.05 <br />TOTAL: <br />2,311.00 <br />4/23/14 <br />Area G Mtg Meal Reimblurse <br />TOTAL: <br />3,586.22 <br />4/18/14 <br />Banquet Center <br />Community Center <br />0 IM1KR & <br />Co., P.A. <br />3/31/14 <br />2013 Progress <br />Audit Billin <br />524.38 <br />TOTAL: <br />4,719.37 <br />TOTAL: <br />4/23/14 <br />APWA Group Memberhsip Rene <br />182.50 <br />2/28/14 <br />TOTAL: <br />524.38 <br />23.00 <br />YMCA <br />Community Center <br />0 EVER & <br />Co., P.A. <br />3/31/14 <br />2013 Progress <br />Audit Billin <br />1,573.13 <br />12.57 <br />4/16/14 <br />Uniforms & Clothing <br />12.57 <br />Mats & Towels <br />4/16/14 <br />Mats & Towels <br />TOTAL: <br />1,573.13 <br />4/16/14 <br />Recreation <br />Lakeside Park <br />City of <br />Mounds View <br />4/18/14 <br />Lakeside Park <br />1.59 <br />Booster Station Irrigation <br />1.59' <br />4/18/14 <br />7545 Groveland Road <br />1.59 <br />TOTAL: <br />1.59 <br />210.00 <br />Economic Development <br />Tax Increment Dist Scherer <br />Bros. Lumber Co. <br />4/07/14 <br />Mailboxes <br />6,996.02 <br />675.36 <br />4/04/14 <br />Water Testing <br />80.00 <br />4/08/14 <br />Mailboxes <br />TOTAL: <br />158.04 <br />TOTAL: <br />7.154.06 <br />Community Development Special Projects Aircon Electric Corporation <br />L.H.B. <br />Street Pavement Mgmt Street Improvement Nicholas D. DeBar <br />Administration Water <br />Utility Distribution Water <br />Water Production Water <br />NON -DEPARTMENTAL Wastewater <br />Administration Wastewater <br />Utility Distrbution Wastewater <br />MMKR & Co., P.A. <br />American Public Works Assn <br />Brett Brisbois <br />G & K Services - St. Paul <br />MN Dept of Health <br />City of Mounds View <br />Olsen Fire Inspection, Inc <br />Verizon Wireless <br />Instrumental Research, Inc <br />4/02/14 <br />Wire City Hall Sign <br />2,200.00 <br />4,870.00 <br />4/10/14 <br />MV Retro Commissioning <br />111.00 <br />1st Quarter SAC Report <br />66,424.05 <br />TOTAL: <br />2,311.00 <br />4/23/14 <br />Area G Mtg Meal Reimblurse <br />43.91 <br />Sever Construction Co. <br />4/18/14 <br />TOTAL: <br />43.91 <br />3/31/14 <br />2013 Progress Audit Billin <br />4,719.37 <br />4,719.37 <br />TOTAL: <br />4,719.37 <br />TOTAL: <br />4/23/14 <br />APWA Group Memberhsip Rene <br />182.50 <br />2/28/14 <br />4/08/14 <br />Brett Brisbois <br />23.00 <br />Factory Motor Parts Co. <br />4/09/14 <br />Uniforms & Clothing <br />12.57 <br />4/09/14 <br />Mats & Towels <br />9.44 <br />12.57 <br />4/16/14 <br />Uniforms & Clothing <br />12.57 <br />Mats & Towels <br />4/16/14 <br />Mats & Towels <br />9.44 <br />4/16/14 <br />4/16/14 <br />Neil D. Hiatt <br />23.00 <br />4/18/14 <br />Well #2 Irrigation <br />1.59 <br />4/18/14 <br />Booster Station Irrigation <br />1.59' <br />4/18/14 <br />7545 Groveland Road <br />1.59 <br />3/31/14 <br />WTP #1 Sprinkler Inspectio <br />210.00 <br />4/10/14 <br />Verizon Wireless <br />180.07 <br />TOTAL: <br />675.36 <br />4/04/14 <br />Water Testing <br />80.00 <br />TOTAL: <br />80.00 <br />Sever Construction Co. <br />4/18/14 <br />Refund of MOSS SAC <br />4,870.00 <br />Metro Council Environmental Serv.Div. <br />4/07/14 <br />1st Quarter SAC Report <br />66,424.05 <br />TOTAL: <br />71,294.05 <br />Sever Construction Co. <br />4/18/14 <br />Refund of Credit Card Char <br />119.32 <br />MMKR & Co., P.A. <br />3/31/14 <br />2013 Progress Audit Billin <br />4,719.37 <br />TOTAL: <br />4,838.69 <br />CDN Government, Inc. <br />2/28/14 <br />APC Back -Ups <br />159.59 <br />Factory Motor Parts Co. <br />4/03/14 <br />Splash 55 Drum <br />15.00- <br />6 & K Services - St. Paul <br />4/09/14 <br />Uniforms & Clothing <br />12.57 <br />4/09/14 <br />Mats & Towels <br />9.44 <br />4/16/14 <br />Uniforms & Clothing <br />12.57 <br />4/16/14 <br />Mats & Towels <br />9.44 <br />