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08-22-2013 11:19 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 />Beisswenger's Do It Best <br />8/14/13 <br />Paint <br />16.99 <br />Biffs, Inc. <br />7/24/13 <br />Greenfield Park <br />71.00 <br />7/24/13 <br />City Hall Park <br />71.00 <br />7/24/13 <br />Silver View Park <br />362.00 <br />7/24/13 <br />Oakwood Park <br />71.00 <br />7/24/13 <br />Hillview Park <br />71.00 <br />7/24/13 <br />Groveland Park <br />71.00 <br />Conn. Fleetcard <br />8/15/13 <br />Park Dept Fuel <br />470.27 <br />Central Turf & Irrigation Supply, Inc. <br />8/07/13 <br />PVC Supplies <br />16.18 <br />Davis Equipment Corporation <br />8/05/13 <br />Filter, Fuel Filter, Cartr <br />97.18 <br />8/07/13 <br />PW 4440 Mower Filter <br />34.56 <br />Doug's Power Equipment <br />8/13/13 <br />PSV #441 Walker Mower <br />65.80 <br />8/15/13 <br />Trimmer <br />188.09 <br />- <br />Eagle Fountains <br />8/09/13 <br />Areator Replacement at SV <br />912.07 <br />Equipment Distribution Management, Inc <br />7/29/13 <br />Amber Globe for Beacon <br />27.79 <br />G & K Services - St. Paul <br />7/31/13 <br />Uniforms & Clothing <br />6.11 <br />7/31/13 <br />Mats & Towels <br />14.93 <br />8/14/13 <br />Mats & Towels <br />5.31 <br />8/14/13 <br />Uniforms & Clothing <br />6.59 <br />General Repair Service <br />8/09/13 <br />Booster Station Pump Motor <br />886.95 <br />Grainger <br />7/31/13 <br />Rope <br />220.83 <br />Green Lights Recycling, Inc. <br />7/31/13 <br />Fluorescent Lamps <br />4.21 <br />Holiday <br />8/18/13 <br />Park Fuel <br />96.02 <br />I.D.C. Automatic <br />8/06/13 <br />Transmitters <br />30.05 <br />Northern Sanitary Supply <br />7/31/13 <br />Handsoap <br />46.38 <br />Verizon Wireless <br />8/10/13 <br />Verizon Wireless <br />109.53 <br />Viking Industrial Center <br />7/19/13 <br />Disposable Nitrile Gloves <br />21.27 <br />TOTAL: <br />5,688.25 <br />Public Works Admin GENERAL FUND <br />Verizon Wireless <br />8/10/13 <br />Verizon Wireless <br />65.43 <br />TOTAL: <br />65.43 <br />Bldg/Grnds Maintenance GENERAL FUND <br />Beisswenger's Do It Best <br />8/09/13 <br />and Handle Repair Kit <br />17.62 <br />Clean Tech <br />8/15/13 <br />September Cleaning Service <br />1,272.88 <br />G & K Services - St. Paul <br />7/31/13 <br />Uniforms & Clothing <br />1.53 <br />7/31/13 <br />Mats & Towels <br />3.73 <br />8/14/13 <br />Mats & Towels <br />1.33 <br />8/14/13 <br />Uniforms & Clothing <br />1.65 <br />Green Lights Recycling, Inc. <br />7/31/13 <br />Fluorescent Lamps <br />0.53 <br />Pump and Meter Services, Inc. <br />7/31/13 <br />3 Hours Labor -Repair Lift <br />246.00 <br />Verizon Wireless <br />8/10/13 <br />Verizon Wireless <br />9.18 <br />Viking Industrial Center <br />7/19/13 <br />Disposable Nitrile Gloves <br />2.67 <br />Waiters Recycling & Refuse Inc. <br />8/10/13 <br />Walters Recycling & Refuse <br />537.50 <br />TOTAL: <br />2,094.62 <br />Veh/Equip Maintenance GENERAL FUND <br />Boyer Truck Parts <br />7/29/13 <br />PSV #124 Gasket, Tube etc <br />62.92 <br />Factory Motor Parts Co. <br />8/07/13 <br />Wire Loom, Stock <br />20.00 <br />8/07/13 <br />Freon Stock <br />105.81 <br />8/15/13 <br />Battery Core <br />16.03- <br />8/13/13 <br />Golf Cart Battery <br />91.36 <br />F1eetPride <br />7/29/13 <br />PW 4124 Tubing, Clamp <br />99.05 <br />- <br />7/30/13 <br />PW #137 Band Clamp, Tubing <br />95.70 <br />G & K Services - St. Paul <br />7/31/13 <br />Uniforms & Clothing <br />3.66 <br />7/31/13 <br />Mats & Towels <br />8.96 <br />8/14/13 <br />Mats & Towels <br />3.19 <br />8/14/13 <br />Uniforms & Clothing <br />3.96 <br />