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03-21-2013 09:58 AM C O U N C I L R E P O R T PAGE: 2 <br />DEPARTMENT FUND VENDOR NAME <br />DATE <br />DESCRIPTION <br />AMOUNT <br />Recreation GENERAL FUND League of Minnesota Cities Ins. Trust <br />3/03/13 <br />Recreation <br />291.76 <br />YMCA of Greater Twin Cities <br />2/04/13 <br />Emma B. Howe Qtrly Pmt <br />23,726.05 <br />TOTAL: <br />24,017.81 <br />Park Maintenance GENERAL FUND Cutter Sales 3/07/13 PW #442 <br />Equipment Distribution Management, Inc 3/13/13 Cushman Cart <br />Factory Motor Parts Co. 2/28/13 PW #442 <br />G & K Services - St. Paul 1/04/13 Mats & Towels <br />1/04/13 Uniforms & Clothing <br />2/15/13 Mats & Towels <br />2/15/13 Uniforms & Clothing <br />2/22/13 Mats & Towels <br />2/22/13 Uniforms & Clothing <br />3/01/13 Mats & Towels <br />3/01/13 Uniforms & Clothing <br />3/08/13 Mats & Towels <br />3/08/13 Uniforms & Clothing <br />3/15/13 Mats & Towels <br />3/15/13 Uniforms & Clothing <br />Holiday 3/18/13 Park - Fuel <br />League of Minnesota Cities Ins. Trust 3/03/13 Park Maintenance <br />3/03/13 Parks <br />Muska Electric Company 2/28/13 Rink Lights Repair <br />Wurth USA, Inc. 2/26/13 Brake & Parts Cleaner <br />TOTAL: <br />Public Works Admin GENERAL FUND <br />Bldg/Grnds Maintenance GENERAL FUND <br />Veh/Equip Maintenance GENERAL FUND <br />League of Minnesota Cities Ins. Trust 3/03/13 PW Admin <br />LexisNexis Gen. Health Solutions 2/28/13 PW Admin. <br />Clean Tech <br />G & K Services - St. Paul <br />League of Minnesota Cities Ins. Trust <br />Muska Electric Company <br />Olsen Eire Inspection, Inc. <br />Walters Recycling & Refuse Inc. <br />Wurth USA, Inc. <br />Delegard Tool Co. <br />Factory Motor Parts Co. <br />TOTAL: <br />2/26/13 Bldg/Ground Maintenance <br />1/04/13 Mats & Towels <br />1/04/13 Uniforms & Clothing <br />2/15/13 Mats & Towels <br />2/15/13 Uniforms & Clothing <br />2/22/13 Mats & Towels <br />2/22/13 Uniforms & Clothing <br />3/01/13 Mats & Towels <br />3/01/13 Uniforms & Clothing <br />3/08/13 Mats & Towels <br />3/08/13 Uniforms & Clothing <br />3/15/13 Mats & Towels <br />3/15/13 Uniforms & Clothing <br />3/03/13 Bldg/Ground Maintenance <br />3/03/13 Buildings <br />2/28/13 Rink Lights Repair <br />3/06/13 Fire Sprinkler Test <br />3/10/13 Recycling <br />2/26/13 Brake & Parts Cleaner <br />TOTAL: <br />2/28/13 Supplies <br />3/12/13 Coolant Test Strips <br />3/11/13 Mini B1ub.Pack Stock <br />3/11/13 PD #084 <br />3/12/13 Gear Lube, Modifier, Stock <br />27.20 <br />83.88 <br />106.66 <br />5.25 <br />6.77 <br />5.31 <br />6.75 <br />5.31 <br />6.75 <br />5.58 <br />6.11 <br />5.31 <br />6.11 <br />5.31 <br />6.11 <br />96.03 <br />1,166.56 <br />2,745.93 <br />294.92 <br />25.96 <br />4,617.81 <br />264.11 <br />192.00 <br />456.11 <br />1,272.88 <br />1.31 <br />1.69 <br />1.33 <br />1.69 <br />1.33 <br />1.69 <br />1.40 <br />1.53 <br />1.33 <br />1.53 <br />1.33 <br />1.53 <br />93.06 <br />1,201.35 <br />294.92 <br />210.00 <br />537.50 <br />3.26 <br />3,630.66 <br />188.27 <br />15.B1- <br />7.37 <br />175.18 <br />233.42 <br />