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07-03-2013 11:37 AM C O U N C I L R E P O R T PAGE: 2 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />6/26/13 <br />Uniforms & Clothing <br />6.11 <br />6/26/13 <br />Mats & Towels <br />5.31 <br />5/20/13 <br />T -Shirts 0&M Division <br />155.07 <br />- <br />5/24/13 <br />Shirts & Caps, 0&M Divisio <br />84.70 <br />Hirshfield's Paint Mfg, Inc. <br />6/04/13 <br />Field Striping 5 Gal. <br />790.88 <br />Menards <br />6/06/13 <br />Electric Dehum. Soleus <br />181.63 <br />6/11/13 <br />Dual Ball Mount <br />50.53 <br />6/12/13 <br />Supplies for Shelter Bldgs <br />215.03 <br />MN Safety Council <br />5/31/13 <br />Training on 5/29/13 <br />179.00 <br />Verizon Wireless <br />6/10/13 <br />Wireless Phones <br />109.42 <br />Viking Industrial Center <br />6/07/13 <br />0 & M Division <br />80.93 <br />Xcel Energy <br />6/12/13 <br />Greenfield Park/Tennis <br />88.38 <br />6/12/13 <br />Silver View Park -Electric <br />148.70 <br />6/12/13 <br />Lambert Park -Electric <br />0.00 <br />6/12/13 <br />Random Park Electric <br />151.93 <br />6/12/13 <br />Warming House -Electric <br />16.35 <br />6/12/13 <br />Hillview Park Warming-Elec <br />105.35 <br />6/12/13 <br />Hillview Park Warming -Gas <br />34.74 <br />6/12/13 <br />Random Park -Gas <br />34.03 <br />6/12/13 <br />2815 Ardan-Electric <br />45.10 <br />6/12/13 <br />2815 Ardan-Gas <br />41.67 <br />6/12/13 <br />5590 Quincy St. -Electric <br />12.17 <br />6/12/13 <br />Lambert Park -5324 Jackson- <br />117.98 <br />6/12/13 <br />Lambert Park -5324 Jackson- <br />41.10 <br />TOTAL: <br />3,533.50 <br />Public Warks Admin GENERAL FUND <br />MN Safety Council <br />5/31/13 <br />Training on 5/29/13 <br />22.00 <br />Verizon Wireless <br />6/10/13 <br />Wireless Phones <br />51.76 <br />TOTAL: <br />73.76 <br />Bldg/Grnds Maintenance GENERAL FUND <br />A Dynamic Door Co., Inc. <br />5/23/13 <br />Emergency Repair <br />456.55 <br />Buckeye Cleaning Centers <br />5/31/13 <br />Antimicrobial Foam <br />178.01 <br />Discount Steel, Inc. <br />6/06/13 <br />0 & M Division <br />7.26 <br />G & X Services - St. Paul <br />6/19/13 <br />Uniforms & Clothing <br />1.53 <br />6/19/13 <br />Mats & Towels <br />1.33 <br />6/26/13 <br />Uniforms & Clothing <br />1.53 <br />6/26/13 <br />Mats & Towels <br />1.33 <br />5/20/13 <br />T -Shirts 0&M Division <br />19.50 <br />5/24/13 <br />Shirts & Caps, O&M Divisio <br />10.65 <br />I.D.C. Automatic <br />5/25/13 <br />PD Garage Door Repair <br />415.60 <br />Menards <br />6/13/13 <br />Seeding Soil, Sprnklr Hose <br />22.76 <br />Twin City Hardware Co., Inc. <br />6/13/13 <br />City Hall Entrance Door Re <br />135.00 <br />Verizon Wireless <br />6/10/13 <br />Wireless Phones <br />9.17 <br />Viking Industrial Center <br />6/07/13 <br />0 & M Division <br />10.18 <br />Voss Lighting <br />6/05/13 <br />Lighting <br />58.19 <br />Soul Energy <br />6/12/13 <br />Maintenance Garage-Electri <br />611.29 <br />6/12/13 <br />Maintenance Garage -Gas <br />50.67 <br />6/12/13 <br />City Hall -Gas <br />637.44 <br />6/12/13 <br />City Hall -Electric <br />1,988.21 <br />6/12/13 <br />City Hall -Electric <br />140.22 <br />TOTAL: <br />4,756.42 <br />Veh/Equip Maintenance GENERAL FUND <br />Auto Plus - Little Canada <br />,6/17/13 <br />Black RTV Silica <br />13.77 <br />Davis Equipment Corporation <br />6/07/13 <br />Fuel Pump <br />215.19 <br />Discount Steel, Inc. <br />6/06/13 <br />0 & M Division <br />17.29 <br />Factory Motor Parts Co. <br />6/24/13 <br />Squad #08X Motor Asy Wiper <br />150.38 <br />