Laserfiche WebLink
03-06-2014 09:52 AM C O U N C I L R E P O R T PAGE: 4 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />Recreation <br />Community Center <br />0 Batteries Plus Bulbs <br />2/10/14 <br />Batteries <br />17.98 <br />282.88 <br />2/20/14 <br />Beisswenger's Do It Best <br />2/10/14 <br />16oz Rubber Undercoat <br />7.29 <br />34.11 <br />2/27/14 <br />7581 Pleasant View Dr.-Wat <br />2/19/14 <br />Poly Wand For Tanks <br />6.19 <br />7545 Pleasant View Dr.-Wat <br />29.64 <br />2/27/14 <br />2/20/14 <br />Poly Wand for Tanks <br />6.19- <br />2/26/14 <br />Uniforms & Clothing <br />6 & K Services - St. Paul <br />2/25/14 <br />Mats <br />55.14 <br />2/26/14 <br />Uniforms 6 Clothing <br />4.64 <br />2/26/14 <br />Mats & Towels <br />3.73 <br />Integra Telecom <br />2/23/14 <br />Phone Service <br />115.30 <br />Menards <br />2/11/14 <br />Cleaners <br />23.68 <br />2/14/14 <br />Shelf Kit, Handset Coiled <br />60.68 <br />MN Safety Council <br />2/25/14 <br />2014 membership Dues <br />30.00 <br />Northern Sanitary Supply <br />2/20/14 <br />Cleaning Supplies <br />158.26 <br />City of Roseville <br />2/04/14 <br />Feb 2014 IT Services <br />100.00 <br />Verizon Wireless <br />2/10/14 <br />Verizon Wireless <br />24.61 <br />Viking Industrial Center <br />2/11/14 <br />Disposable Gloves <br />7.06 <br />2/18/14 <br />Disposable Gloves <br />7.84 <br />Voss Lighting <br />2/03/14 <br />Light Bulbs <br />115.44 <br />TOTAL: <br />731.65 <br />Banquet Center <br />Community Center <br />0 Ameripride Services <br />2/21/14 <br />Napkins & Tablecloths <br />13.44 <br />Central Rental <br />2/11/14 <br />Lift - Repairing Light In <br />104.98 <br />G & K Services - St. Paul <br />2/25/14 <br />Linens <br />50.45 <br />TOTAL: <br />168.87 <br />YMCA <br />Community Center <br />0 B S N Sports Inc. <br />2/13/14 <br />Gym Equipment Backboard <br />1,632.07 <br />Nystrom Publishing Co. <br />2/22/14 <br />Spring 2014 MV Matters <br />1,587.78 <br />TOTAL: <br />3,219.85 <br />RE __ling <br />Recycling Grant <br />Nystrom Publishing Co. <br />2/22/14 <br />Spring 2014 MV Matters <br />979.35 <br />TOTAL: <br />979.35 <br />Community Development Special Projects L.H.H. <br />Ricoh Americas Corporation <br />S & T Office Products, Inc. <br />Stantec Consulting Services, Inc <br />Trane <br />Street Pavement Mgmt Street Improvement Finance and Commerce <br />Stantec Consulting Services, Inc. <br />Economic Development GO Impr Bonds 2004 U. S. Bank <br />NON -DEPARTMENTAL Water <br />Utility Distribution Water <br />MN Dept of Health <br />Cenex Fleetcard <br />Fastenal Company <br />City of Fridley <br />G & K Services - St. Paul <br />2/12/14 MV Retro Commissioning 1,609.50 <br />2/24/14 Copiers 18,200.00 <br />2/18/14 Work Session Tables 7,982.20 <br />3/04/14 County Road H Sidewalk 2,611.00 <br />2/17/14 BAS for Network Access 15,664.00 <br />TOTAL: 46,066.70 <br />2/27/14 2014 Street/Utility Projec 178.68 <br />3/04/14 2014 Street & Utility Area 12,482.50 <br />TOTAL: 12,661.18 <br />2/25/14 Paying Agent 450.00 <br />TOTAL: 450.00 <br />2/24/14 Community Bit Service Conn 5,108.00 <br />TOTAL: 5,108.00 <br />2/11/14 <br />Water Fuel <br />157.64 <br />2/12/14 <br />Bolts for WTP41 Valve <br />282.88 <br />2/20/14 <br />Hardware Bolts for WTPN1 <br />294.96 <br />2/27/14 <br />7611 Pleasant View Dr.-Wat <br />34.11 <br />2/27/14 <br />7581 Pleasant View Dr.-Wat <br />34.11 <br />2/27/14 <br />7545 Pleasant View Dr.-Wat <br />29.64 <br />2/27/14 <br />7555 Pleasant View Dr. <br />-Nat <br />40.07 <br />2/26/14 <br />Uniforms & Clothing <br />11.76 <br />