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Detail Board Report 5/23/2013<br />
Fund Department Item Description Amount<br />
WATER OPERATING WATER FUND WET END KIT 0156-0031-0100<br />
$966.00<br />
WATER OPERATING WATER FUND SHIPPING<br />
$17.47<br />
Vendor Total: $983.47<br />
QUILL CORPORATION<br />
GENERAL DEVELOPMENT SVCS OFFICE SUPPLIES<br />
$139.45<br />
SEWER OPERATING SEWER FUND OFFICE SUPPLIES<br />
$53.69<br />
WATER OPERATING WATER FUND OFFICE SUPPLIES<br />
$53.69<br />
GENERAL FINANCE & H R OFFICE SUPPLIES<br />
$76.18<br />
Vendor Total: $323.01<br />
MEGAN RACILA<br />
GENERAL POLICE DEPARTMENT EXP REIMB/TRAINING<br />
$82.49<br />
Vendor Total: $82.49<br />
RADICOM BUSINESS COMM SYSTEMS<br />
GENERAL POLICE DEPARTMENT REPAIR PORTABLE RADIO<br />
Vendor Total:<br />
$139.50<br />
$139.50<br />
RED WING SHOE STORE<br />
GENERAL POLICE DEPARTMENT UNIFORM SHOES/MARAK<br />
$157.00<br />
Vendor Total: $157.00<br />
ROYAL REFRIGERATION<br />
WATER CAPITAL DEVL WATER CAPL DEVL HI-E DRY DEHUMIDIFIRE MODL 195 $3,427.50<br />
WATER CAPITAL DEVL WATER CAPL DEVL HI-E DRY DEHUMIDIFIER VEHERE<br />
Vendor Total:<br />
$3,427.50<br />
$6,855.00<br />
SJ CARLSON FIRE PROTECTION INC<br />
GENERAL BLDGS & GROUNDS SERVICE FIRE PROTECTION SYSTEM<br />
Vendor Total:<br />
$382.00<br />
$382.00<br />
SAFETY-KLEEN SYSTEMS INC<br />
GENERAL STRTS/UNDRGRND UTIL DRUM,55 WASTE OIL FILTERS<br />
Vendor Total:<br />
$107.11<br />
$107.11<br />
JOHN SCHNEIDER<br />
GENERAL GENERAL FUND CBOND#20130144 14202 REDMOND $200.00<br />
Vendor Total: $200.00<br />
COINTHA SELIGMANN<br />
WATER OPERATING WATER FUND UB DEPOSIT RFND 0401006140-00 $100.00<br />
Vendor Total: $100.00<br />
SHAW SUBURBAN MEDIA<br />
ESCROW/RECAPTURE ESCROW/RECAPTURE BILL: PIONEER CTR/SWEET REPEAT<br />
Vendor Total:<br />
$89.30<br />
$89.30<br />
SIMPSON EYE ASSOCIATES<br />
LIABILITY INSURANCE LIABILITY INS W/C - 3/19/13<br />
$210.00<br />
Vendor Total: $210.00<br />
S L E A<br />
GENERAL POLICE DEPARTMENT SIKH TEMPLE SHOOTING TRNG<br />
$75.00<br />
Vendor Total: $75.00<br />
TRAFFIC CONTROL & PROTECTION<br />
GENERAL STRTS/UNDRGRND UTIL WHITE ROAD MARKING PAINT<br />
Vendor Total:<br />
$3,511.20<br />
$3,511.20<br />
TURES TRUCK & TRACTOR INC<br />
SEWER OPERATING SEWER FUND SVC CALL & PARTS REPAIR #1957 $345.00
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