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10-24-2013 10:24 AM C 0 U N C I L R E P O R T PAGE: 2 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />Public Works Admin GENERAL FUND <br />Bldg/Grnds Maintenance GENERAL FUND <br />Corporate Connection 9/25/13 T -Shirts & Logo <br />MN Occupational Health 9/30/13 Seminar 9/26 Don Peterson <br />Verizon Wireless 10/10/13 Verizon Wireless <br />TOTAL: <br />Action Radio & Communications, Inc. <br />10/16/13 <br />Mats & Towels <br />M.T.I. Distributing, Inc. <br />10/01/13 <br />Supplies <br />Menards <br />10/04/13 <br />Extention Cords <br />City of Mounds View <br />10/18/13 <br />City Hall Irrigation <br />G & X Services - St. Paul <br />10/18/13 <br />Greenfield Park <br />10/18/13 <br />Silver View Park Irrigatio <br />10/18/13 <br />5100 Long Lake Rd. <br />10/18/13 <br />Hillview Park <br />10/18/13 <br />Groveland Park <br />10/16/13 <br />Random Park <br />Menards <br />10/18/13 <br />Silver View Park <br />10/18/13 <br />Oakwood Park <br />Verizon Wireless <br />10/10/13 <br />Verizon Wireless <br />Yocum 011 Company, Inc. <br />10/03/13 <br />Yocum Oil Company, Inc. <br />- <br />10/18/13 <br />TOTAL: <br />Corporate Connection 9/25/13 T -Shirts & Logo <br />MN Occupational Health 9/30/13 Seminar 9/26 Don Peterson <br />Verizon Wireless 10/10/13 Verizon Wireless <br />TOTAL: <br />Action Radio & Communications, Inc. <br />10/04/13 <br />Radio Mobile <br />Beisswenger's Do It Best <br />10/04/13 <br />CH.Faucet Repair <br />Clean Tech <br />10/15/13 <br />City Hall Cleaning <br />Certified Laboratories <br />10/04/13 <br />Ice Pellets <br />G & X Services - St. Paul <br />10/02/13 <br />Uniforms & Clothing <br />10/02/13 <br />Mats & Towels <br />10/09/13 <br />Uniforms & Clothing <br />10/09/13 <br />Mats & Towels <br />10/16/13 <br />Uniforms & Clothing <br />10/16/13 <br />Mats & Towels <br />Menards <br />10/04/13 <br />Electric Water Heater <br />10/04/13 <br />Extention Cords <br />City of Mounds View <br />10/18/13 <br />Shop Fill Station <br />10/18/13 <br />City Hall Building <br />- <br />10/18/13 <br />Shop Wash Bay <br />10/18/13 <br />Shop Building <br />Verizon Wireless <br />10/10/13 <br />Verizon Wireless <br />Walters Recycling & Refuse Inc. <br />10/10/13 <br />PW Bldg, CH <br />TOTAL: <br />Veh/Equip Maintenance GENERAL FUND Action Radio & Communications, Inc. <br />Allstate Peterbilt North <br />Arden Hills Tire & Service <br />Beisswenger's Do It Best <br />Certified Laboratories <br />Factory Motor Parts Cc <br />F1eetPrido <br />G & K Services - St. Paul <br />10/04/13 Radio Mobile <br />8/26/13 PD #085 Ford Pad <br />8/26/13 PD #085 Ford Rotor <br />9/30/13 PD #113 Tires <br />10/10/13 PW #145 Car Hyd Pump <br />10/11/13 Antioxidant <br />10/04/13 Ice Pellets <br />10/04/13 PW #137 Air Prmyrs <br />10/08/13 Stock Gas Filter <br />10/07/13 Stock Air Cleaner <br />10/08/13 Stock, Filters <br />10/09/13 PD #131 Front Rotor <br />10/07/13 PW #137 Flex Tubing, Joint <br />10/02/13 Uniforms & Clothing <br />10/02/13 Mats & Towels <br />11.57 <br />68.97 <br />27.56 <br />453.79 <br />1,099.60 <br />869.70 <br />552.02 <br />5.39 <br />3.49 <br />16.79 <br />12.99 <br />1,319.55 <br />110.78 <br />786.67 <br />6,236.05 <br />154.21 <br />91.00 <br />52.40 <br />297.61 <br />90.93 <br />4.26 <br />1,272.88 <br />9.29 <br />1.69 <br />2.16 <br />1.69 <br />1.33 <br />1.69 <br />2.89 <br />190.75 <br />3.47 <br />239.09 <br />68.09 <br />14.89 <br />87.09 <br />9.29 <br />537.50 <br />2,538.98 <br />216.51 <br />45.96 <br />261.59 <br />538.95 <br />3.52 <br />4.38 <br />22.11 <br />48.79 <br />49.70 <br />28.73 <br />78.29 <br />114.81 <br />53.71 <br />4.07 <br />5.19 <br />