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04-24-2014 10:23 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 />4/18/14 <br />Silver View Park Irrigatio <br />1.59 <br />4/18/14 <br />5100 Long Lake Rd. <br />1.59 <br />4/18/14 <br />Hillview Park <br />3.59 <br />4/18/14 <br />Groveland Park <br />1.59 <br />4/18/14 <br />Random Park <br />3.59 <br />4/18/14 <br />Silver View Park <br />1.59 <br />4/18/14 <br />Oakwood Park <br />0.00 <br />Seven Corners Hardware, Inc. <br />4/08/14 <br />Parks Batteries <br />109.65 <br />Verizon Wireless <br />4/10/14 <br />Verizon Wireless <br />131.97 <br />TOTAL: <br />1,614.13 <br />Public Works Admin GENERAL FUND <br />American Public Works Assn. <br />4/23/14 <br />APWA Group Memberhsip Rene <br />182.50 <br />First Advantage LNS Dec. Hlth Solution <br />3/31/14 <br />Misc. Charge Drug Screenin <br />90.00 <br />Verizon Wireless <br />4/10/14 <br />Verizon Wireless <br />62.43 <br />TOTAL: <br />334.93 <br />Bldg/Grnds Maintenance GENERAL FUND <br />Clean Tech <br />4/23/14 <br />May Janitorial Service <br />1,191.00 <br />G & K Services - St. Paul <br />4/09/14 <br />Floor Mats <br />22.26 <br />4/16/14 <br />Floor Mats <br />22.26 <br />4/09/14 <br />Uniforms & Clothing <br />1.65 <br />4/09/14 <br />Mats & Towels <br />1.24 <br />4/16/14 <br />Uniforms & Clothing <br />1.65 <br />4/16/14 <br />Mats & Towels <br />1.24 <br />Hirshfield's, Inc. <br />4/07/14 <br />Paint for Office <br />47.77 <br />Menards <br />4/07/14 <br />Simple Green Cleaner <br />9.97 <br />City of Mounds View <br />4/18/14 <br />Shop Fill Station <br />1.59 <br />4/18/14 <br />City Hall Building <br />41.59 <br />4/18/14 <br />Shop Wash Bay <br />17.59 <br />4/18/14 <br />Shop Building <br />25.59 <br />Olsen Fire Inspection, Inc. <br />3/31/14 <br />City Hall Sprinkler Inspec <br />210.00 <br />Verizon Wireless <br />4/10/14 <br />Verizon Wireless <br />11.06 <br />Walters Recycling & Refuse Inc. <br />4/10/14 <br />Trash Removal CH & PW <br />1,400.99 <br />Wil-Kil <br />3/27/14 <br />Pest Control <br />54.50 <br />TOTAL: <br />3,061.95 <br />Veh/Equip Maintenance GENERAL FUND <br />Arden Hills Tire fi Service <br />3/07/14 <br />PD Vehicle Tires <br />624.10 <br />Boyer Truck Parts <br />3/26/14 <br />PW #124 Seal <br />2.25 <br />4/03/14 <br />PW #124 Tube -Oil <br />411.50 <br />Delegard Tool Co. <br />4/01/14 <br />Magnetic Base Set <br />7.75 <br />4/03/14 <br />Scratch Brush Fan Clutch E <br />58.69 <br />Factory Motor Parts Co. <br />4/03/14 <br />PW #124 Splash Safeview B1 <br />9.58 <br />" <br />4/03/14 <br />Stock. Exact Fit Blade <br />17.34 <br />Fastenal Company <br />3/28/14 <br />Hydsealant <br />40.99 <br />G & K Services - St. Paul <br />4/09/14 <br />Uniforms & Clothing <br />3.97 <br />4/09/14 <br />Mats & Towels <br />2.98 <br />4/16/14 <br />Uniforms & Clothing <br />3.97 <br />4/16/14 <br />Mats & Towels <br />2.98 <br />Menards <br />4/01/14 <br />Supplies <br />15.65 <br />Midway Ford Company <br />4/04/14 <br />Stock Filter <br />21.00 <br />4/09/14 <br />PD #131 Kit, Rotor <br />142.65 <br />4/09/14 <br />PD #131 Rear <br />119.94 <br />Verizon Wireless <br />4/10/14 <br />Verizon Wireless <br />26.08 <br />TOTAL: <br />1,511.42 <br />Street Pavement Mgmt GENERAL FUND <br />American Public Works Assn. <br />4/23/14 <br />APWA Group Memberhsip Rene <br />182.50 <br />G & K Services - St. Paul <br />4/09/14 <br />Uniforms & Clothing <br />6.61 <br />