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03-20-2019 10:28 AM <br />C 0 U N C I L R E P O R T PAGE: 2 <br />VENDOR NAME <br />DATE DESCRIPTION <br />AMOUNT <br />DEPARTMENT FUND <br />Works Admin GENERAL FUND <br />First Advantage INS Occ. Hlth Solution <br />2/28/19 Drug Test <br />58.00 <br />.c <br />League of Minnesota Cities Ins. <br />Trust <br />3/02/19 Workers Compensation <br />459.77 <br />MCI Occupational Health <br />2/28/14 DOT Drug Screen & Exam <br />106.00 <br />TOTAL: <br />623.77 <br />FUND <br />Beisswenger's Do It Best <br />3/06/14 City Hall Clock Hardware <br />8.98 <br />Bldg/Grnds Maintenance GENERAL <br />22.26 <br />G & K Services - St. Paul <br />3/05/14 Mat, Med Gray <br />3/05/14 Uniforms & Clothing <br />1.55 <br />3/05/14 Mats & Towels <br />1.24 <br />3/12/14 Uniforms & Clothing <br />2.16 <br />3/12/14 Mats & Towels <br />1.24 <br />3/12/14 Mat, Med, Gray <br />22.26 <br />League of Minnesota Cities Ins. <br />Trust <br />3/02/14 Workers Compensation <br />160.24 <br />Menards <br />2/28/14 Ballast <br />28.99 <br />3/03/14 County License Fee May -Apr <br />139.96 <br />Ramsey County <br />Surplus Services <br />2/28/14 Storage Locker <br />40.00 <br />Wil-Kil <br />2/25/14 Prior Invoice Sales Ta. <br />3.88- <br />2/25/14 Wil-Kil <br />54.50 <br />2/28/14 Maintenance Garage-Electri <br />574.56 <br />Xcel Energy <br />2/28/14 Maintenance Garage -Gas <br />1,857.97 <br />2/28/14 City Ball -Gas <br />2,623.67 <br />2/28/14 City Hall -Electric <br />1,530.40 <br />2/28/14 City Hall -Electric <br />32.89 <br />TOTAL: <br />7,098.94 <br />GENERAL FOND <br />Crysteel Truck Equipment, Inc. <br />2/18/14 PW #137 Cougar Vibrator <br />845.00 <br />^quip Maintenance <br />52.96 <br />Cutter Sales <br />3/05/14 Hose, Swivel Etc. <br />Factory Motor Parts Co. <br />2/14/14 Switch <br />148.71- <br />2/26/14 Stock Batteries <br />349.84 <br />2/27/14 Pro Batt. <br />274.16- <br />2/27/14 PW #428 Battery <br />139.71 <br />2/25/14 Stock Air Cleaner <br />26.88 <br />2/25/14 Pw #137 Joystick Boot Cove <br />60.48 <br />Force America, Inc. <br />2/24/14 CD #510 <br />165.00 <br />Freeway Towing <br />Friendly Chevrolet, Inc. <br />3/05/14 PD #022 Nozzle <br />56.32 <br />G & K Services - St. Paul <br />3/05/14 Uniforms & Clothing <br />3.71 <br />3/05/14 Mats & Towels <br />2.98 <br />3/12/14 Uniforms & Clothing <br />5.20 <br />3/12/14 Mats & Towels <br />2.98 <br />I State Truck Center <br />2/25/14 PW #145 Belt - <br />61.10 <br />League of Minnesota Cities Ins. <br />Trust <br />3/02/14 Workers Compensation <br />406.90 <br />Mark's Welding & Fabricating <br />3/13/14 PW #481 Truck Bed Repair <br />150.00 <br />2/26/14 CD 9150 Automatic Trans F1 <br />185.94 <br />Midway Ford Company <br />O'Reilly Auto Parts <br />2/27/14 Funnel <br />4.99 <br />Racks Industries, Inc. <br />2/26/14 PW 9147 Laverne Black Nerf <br />188.10 <br />Titan Machinery <br />2/28/14 PW #123 Bulb <br />118.54 <br />Viking Industrial Center <br />2/26/14 Disposable Nitrile Gloves <br />12.45 <br />TOTAL: <br />2,416.21 <br />Mgmt GENERAL FOND <br />G & K Services - SL Paul <br />3/05/14 Uniforms & Clothing <br />6.19 <br />Street Pavement <br />3/05/14 Mats & Towels <br />4.97 <br />11 <br />3/12/14 Uniforms & Clothing <br />8.66 <br />3/12/14 Mats & Towels <br />4.97 <br />League of Minnesota Cities Ins. <br />Trust <br />3/02/14 Workers Compensation <br />1,781.06 <br />TOTAL: <br />1,805.85 <br />