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-23-2014 09:59 AM <br />C O U N C I L R E P O R T <br />2 <br />DATE DESCRIPTION <br />AMOUNT <br />FUND <br />VENDOR NAME <br />;PARTMENT <br />1/08/14 Mats & Towels <br />4.97 <br />1/15/14 Uniforms & Clothing <br />6.19 <br />1/15/14 Mats & Towels <br />4.97 <br />12/31/13 City Hall Irrigation <br />1.59 <br />City of Mounds View <br />1.59 <br />12/31/13 Greenfield Park <br />12/31/13 Silver View Park Irrigatio <br />1.59 <br />12/31/13 5100 Long Lake Rd. - <br />1.59 <br />12/31/13 Hillview Park <br />3.49 <br />12/31/13 Groveland Park <br />1.59 <br />12/31/13 Random Park <br />9.19 <br />12/31/13 Silver View Park <br />1.59 <br />12/31/13 Oakwood Park <br />0.00 <br />12/31/13 Repair Rink Lights -Lambert <br />781.60 <br />- Muska Electric Company <br />10.24 <br />12/31/13 Supplies <br />N.E.P. Corporation <br />16.66 <br />12/31/13 Supplies <br />12/31/13 Supplies <br />22.88 <br />6.7919/13 <br />Toll Gas & Welding Supply <br />Argon <br />12/ Arg <br />1/10/14 Verizon Wireless <br />95 79 <br />Verizon Wireless <br />TOTAL; <br />1,930.33 <br />Minnesota <br />1/23/14 2014 Membership Dues <br />60.00 <br />Public Works Admin GENERAL FUND <br />City Engineers Assn. of <br />1/08/14 Projector for Training <br />65.00 <br />Surplus Services <br />45.29 <br />1/10/14 Verizon Wireless <br />Verizon Wireless <br />70.29 <br />1 <br />TOTAL: <br />Best <br />1/09/14 Lube for Service PD Door <br />3.59 <br />Bldg/Grnds Maintenance GENERAL FUND <br />Do It <br />12/27/13 PW Building <br />880.00 <br />Century Fencer's <br />Century Fence Co. <br />1.55 <br />K Services - St. Paul - <br />1/08/14 Uniforms & Clothing <br />G & <br />1/08/19 Mats &Towels <br />1.24 <br />1/15/14 Uniforms & Clothing <br />1.55 <br />1/15/14 Mats & Towels <br />1.24 <br />- <br />1/02/14 Supplies <br />68.42 <br />Menards <br />1/03/19 Storage Rack & Hooks <br />78.95 <br />1/06/14 Tool Aeplcement-Parks <br />204.50 <br />Menards <br />30.09 <br />12/31/13 Shop Fill Station <br />City of Mounds View <br />37.69 <br />12/31/13 City Hall Building <br />- <br />12/31/13 Shop Wash Bay <br />12.99 <br />12/31/13 Shop Building <br />45.29 <br />12/31/13 Supplies <br />1.29 <br />N.E.P. Corporation <br />2.10 <br />12/31/13 Supplies <br />ei--- <br />2.88 <br />12/31/13 Supplies <br />0.8713 <br />Toll Gas & Welding Supply <br />Argon <br />12/19/ Arg <br />1/10/14 Verizon Wireless <br />8.03 <br />Verizon Wireless <br />Walters Recycling & Refuse <br />537.50 <br />Walters Recycling & Refuse Inc. <br />.1/10/14 <br />1,919.77 <br />TOTAL: <br />1/02/19 PW #148 2012 Ford <br />16.00 <br />Veh/Equip Maintenance GENERAL FUND <br />DVS Renewal <br />1/02/14 PW #145 2011 FRHT <br />16.00 <br />1/02/14 PW 4137 2004 STAG <br />16.00 <br />1/02/14 PW #480 2006 Strg <br />16.00 <br />12/30/13 Resistor Asy, Wire Assembl <br />98.52- <br />Factory Motor Parts Co. <br />18.03 <br />1/08/14 PD #071 Pulley <br />1/06/14 PD #071 Pro Batt <br />104.18 <br />1/07/14 Power Steering Fluid Stock <br />28.02 <br />1/08/14 PD #071 Pump Kit <br />112.44 <br />1/08/14 PD #011 Belt <br />32.44 <br />