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04-10-2014 10:26 AM C O U N C I L R E P O R T PAGE: 3 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />3/31/14 <br />Hillview Park Warming-Elec <br />113.37 <br />3/31/14 <br />Hillview Park Warming -Gas <br />375.12 <br />3/31/14 <br />Random Park -Gas <br />224.20 <br />3/31/14 <br />2815 Ardan-Electric <br />75.81 <br />3/31/14 <br />2815 Ardan-Gas <br />313.33 <br />3/31/14 <br />5590 Quincy St. -Electric <br />12.53 <br />3/31/14 <br />Lambert Park -5324 Jackson- <br />137.90 <br />3/31/14 <br />Lambert Park -5324 Jackson- <br />357.86 <br />TOTAL: <br />9,284.71 <br />Public Works Admin GENERAL FUND <br />Verizon Wireless <br />3/10/14 <br />Phone Service <br />42.83 <br />TOTAL: <br />42.83 <br />Bldg/Grnds Maintenance GENERAL FUND <br />Batteries Plus Bulbs <br />3/28/14 <br />Batteries Plus Bulbs <br />1.72 <br />Beisswenger's Do It Best <br />3/20/14 <br />Nozzles/Repair Wash/Work B <br />25.45 <br />Clean Tech <br />4/01/14 <br />April Janitorial Service <br />1,191.00 <br />G & K Services - St. Paul <br />3/19/14 <br />Uniforms & Clothing <br />1.65 <br />3/19/14 <br />Mats & Towels <br />1.24 <br />3/19/14 <br />Mat <br />22.26 <br />3/26/14 <br />Mats & Towels <br />3.13 <br />3/26/14 <br />Mat <br />22.26 <br />4/02/14 <br />Uniforms & Clothing <br />1.65 <br />4/02/14 <br />Mats & Towels <br />1.24 <br />4/02/14 <br />Mat <br />22.26 <br />3/26/14 <br />Uniforms & Clothing <br />1.65 <br />League of Minnesota Cities Ins. <br />Trust 3/19/14 <br />Gen'1 Liab & Property Insu <br />2,310.68 <br />Menards <br />3/20/14 <br />Basic Digital T-Stat <br />19.97 <br />MN Dept of Health <br />3/31/14 <br />Maintenance Permit <br />200.00 <br />Muska Electric Company <br />3/14/14 <br />Rept Ballast Council Chamb <br />152.43 <br />Verizon Wireless <br />3/10/14 <br />Phone Service <br />7.59 <br />Walters Recycling & Refuse Inc. <br />3/10/14 <br />Walters Recycling & Refuse <br />564.38 <br />Xcel Energy <br />3/31/14 <br />Maintenance Garage-Electri <br />550.89 <br />3/31/14 <br />Maintenance Garage -Gas <br />2,588.05 <br />3/31/14 <br />City Hall -Gas <br />2,450.94 <br />3/31/14 <br />City Hall -Electric <br />1,523.40 <br />3/31/14 <br />City Hall -Electric <br />32.71 <br />TOTAL: <br />11,696.55 <br />Veh/Equip Maintenance GENERAL FUND <br />Auto Plus - Little Canada <br />3/31/14 <br />Stock Supersedes <br />10.74 <br />Batteries Plus Bulbs <br />3/28/14 <br />Batteries Plus Bulbs <br />4.10 <br />Beisswenger's Do It Best <br />4/01/14 <br />Saw Blades <br />13.86 <br />Delegard Tool Co. <br />3/24/14 <br />Supplies <br />22.31 <br />3/28/14 <br />Supplies <br />102.20 <br />Factory Motor Parts Co. <br />3/26/14 <br />HD Silver Duct Tape <br />52.95 <br />3/28/14 <br />Splash Drum <br />94.00 <br />3/20/14 <br />Hose Clamp Stock <br />19.20 <br />3/26/14 <br />Masking/Duct Tape <br />41.07 <br />3/31/14 <br />PD #112 Battery <br />256.42 <br />3/31/14 <br />Miniature Lamps Stock <br />45.20 <br />4/01/14 <br />PD #084 Tensioner <br />45.44 <br />Friendly Chevrolet, Inc. <br />3/19/14 <br />PD #112 Spord Latch <br />118.02 <br />G & K Services - St. Paul <br />3/19/14 <br />Uniforms & Clothing <br />3.97 <br />3/19/14 <br />Mats & Towels <br />2.98 <br />3/26/14 <br />Mats & Towels <br />7.52 <br />4/02/14 <br />Uniforms & Clothing <br />3.97 <br />4/02/14 <br />Mats & Towels - <br />2.98 <br />