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09-05-2013 09:48 AM C O U N C I L R E P O R T PAGE: <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />8/21/13 <br />Oakwood Park <br />71.00 <br />8/21/13 <br />Hillview Park <br />71.00 <br />8/21/13 <br />Groveland Park <br />71.00 <br />Gone. Fleetcard <br />8/31/13 <br />Park Dept Fuel <br />410.35 <br />Central Turf & Irrigation Supply, Inc. <br />8/08/13 <br />PVC Slip, Coup <br />32.45 <br />8/19/13 <br />Edgewood Irrigation Repair <br />68.75 <br />8/27/13 <br />Irrigation Repairs <br />8.41 <br />Certified Laboratories <br />8/18/13 <br />Sting -X Aerosol <br />209.45 <br />Cottens, Inc. <br />8/20/13 <br />Spark Plug <br />5.22 <br />8/26/13 <br />Mower #440 A/C Belt <br />25.96 <br />Doug's Poorer Equipment <br />8/21/13 <br />PW 4441 Mower, Kit Stator <br />87.00 <br />8/21/13 <br />PW Weed Trimmer Supplies <br />10.50 <br />G & X Services - St. Paul <br />8/21/13 <br />Uniforms & Clothing <br />6.83 <br />8/21/13 <br />Mats & Towels <br />5.31 <br />Menards <br />8/13/13 <br />Power Grab Heavy Duty <br />9.77 <br />8/13/13 <br />Elbows <br />3.52 <br />Pirtek Midway <br />8/22/13 <br />PW #465 Mower Hose/Cleanin <br />186.28 <br />Xcel Energy <br />8/28/13 <br />Greenfield Park/Tennis <br />65.66 <br />8/26/13 <br />Silver View Park -Electric <br />332.82 <br />8/28/13 <br />Lambert Park -Electric <br />0.00 <br />8/28/13 <br />Random Park Electric <br />129.81 <br />8/28/13 <br />Warming House -Electric <br />17.75 <br />8/28/13 <br />Hillview Park Warming-Elec <br />237.67 <br />8/28/13 <br />Hillview Park Warming -Gas <br />27.79 <br />8/28/13 <br />Random Park -Gas <br />31.22 <br />8/28/13 <br />2815 Ardan-Electric <br />89.53 <br />8/28/13 <br />2615 Ardan-Gas <br />27.79 <br />8/28/13 <br />5590 Quincy St. -Electric <br />19.98 <br />8/28/13 <br />Lambert Park -5324 Jackson- <br />193.78 <br />8/28/13 <br />Lambert Park -5324 Jackson- <br />27.86 <br />8/28/13 <br />Greenfield Park/Tennis <br />50.06 <br />8/28/13 <br />Silver View Park -Electric <br />381.82 <br />8/28/13 <br />Lambert Park -Electric <br />0.00 <br />8/28/13 <br />Random Park Electric <br />97.70 <br />8/28/13 <br />warming House -Electric <br />22.66 <br />8/28/13 <br />Hillview Park Warming-Elec <br />185.83 <br />8/28/13 <br />Hillview Park Warming -Gas <br />27.79 <br />8/28/13 <br />Random Park -Gas <br />29.77 <br />8/28/13 <br />2815 Ardan-Electric <br />91.29 <br />8/28/13 <br />2815 Ardan-Gas <br />27.79 <br />8/28/13 <br />5590 Quincy St. -Electric <br />25.41 <br />8/28/13 <br />Lambert Park -5324 Jackson- <br />166.42 <br />8/28/13 <br />Lambert Park -5324 Jackson- <br />27.86 <br />Yocum Oil Company, Inc. <br />8/14/13 <br />Fuel <br />787.30 <br />TOTAL: <br />4,985.82 <br />Bldg/Grnds Maintenance GENERAL FUND All City Elevator, Inc. <br />9/04/13 <br />Elevator Maintenance <br />116.17 <br />9/04/13 <br />Elevator not Responding 8- <br />197.85 <br />G & K Services - St. Paul <br />8/21/13 <br />Uniforms & Clothing <br />1.71 <br />8/21/13 <br />Mats & Towels <br />1.33 <br />Xcel Energy <br />8/28/13 <br />Maintenance Garage-Electri <br />737.52 <br />8/28/13 <br />Maintenance Garage -Gas <br />42.66 <br />8/28/13 <br />City Hall -Gas <br />124.51 <br />8/28/13 <br />City Hall -Electric <br />2,504.53 <br />8/28/13 <br />City Hall -Electric <br />149.38 <br />8/28/13 <br />Maintenance Garage-Electri <br />702.42 <br />