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09-19-2013 09:57 AM C O U N C I L R E P O R T PAGE: 2 <br />DEPARTMENT FUND <br />VENDOR NAME <br />DATE <br />DESCRIPTION <br />AMOUNT <br />TOTAL: <br />24,017.81 <br />Park Maintenance GENERAL FUND <br />G & K Services - St. <br />Paul <br />8/28/13 <br />Uniforms & Clothing <br />6.78 <br />8/28/13 <br />Mats & Towels <br />5.31 <br />9/04/13 <br />Uniforms & Clothing <br />6.78 <br />9/04/13 <br />Mats & Towels <br />5.31 <br />League of Minnesota <br />Cities <br />Ins. Trust <br />8/29/13 <br />Park Maintenance <br />1,166.56 <br />8/29/13 <br />Parks <br />2,745.93 <br />TOTAL: <br />3,936.67 <br />Public Works Admin GENERAL FUND <br />A.S.O.E. Membership <br />9/18/13 <br />A.S.C.E. Membership <br />255.00 <br />League of Minnesota <br />Cities <br />Ins. Trust <br />8/29/13 <br />PW Admin <br />264.11 <br />TOTAL: <br />519.11 <br />Bldg/Grnds Maintenance GENERAL FUND <br />G & K Services - St. <br />Paul <br />8/28/13 <br />Uniforms & Clothing <br />1.69 <br />8/28/13 <br />Mats & Towels <br />1.33 <br />9/04/13 <br />Uniforms & Clothing <br />1.69 <br />9/04/13 <br />Mats & Towels <br />1.33 <br />League of Minnesota <br />Cities <br />Ins. Trust <br />8/29/13 <br />Bldg/Grd Maintenance <br />93.06 <br />8/29/13 <br />Buildings <br />1,201.35 <br />Total Life Security <br />9/05/13 <br />Repair Phone Line kl <br />149.00 <br />Walters Recycling & <br />Refuse <br />Inc. <br />9/10/13 <br />Recycling September <br />537.50 <br />Wil-Kil <br />8/29/13 <br />General Pest Control <br />45.96 <br />8/29/13 <br />Commercial Contract <br />41.41 <br />TOTAL: <br />2,074.32 <br />Veh/Equip Maintenance GENERAL FUND <br />G & K Services - St. <br />Paul <br />8/28/13 <br />Uniforms & Clothing <br />4.07 <br />8/28/13 <br />Mats & Towels <br />3.19 <br />9/04/13 <br />Uniforms & Clothing <br />4.07 <br />9/04/13 <br />Mats & Towels <br />3.19 <br />League of Minnesota <br />Cities <br />Ins. Trust <br />8/29/13 <br />Vehicle/Equip Maintenance <br />227.20 <br />TOTAL: <br />241.72 <br />Street Pavement Mgmt GENERAL FUND <br />G & K Services - St. <br />Paul <br />8/28/13 <br />Uniforms & Clothing <br />6.78 <br />8/28/13 <br />Mats & Towels <br />5.31 <br />9/04/13 <br />Uniforms & Clothing <br />6.78 <br />9/04/13 <br />Mats & Towels <br />5.31 <br />League of Minnesota <br />Cities <br />Ins. Trust <br />8/29/13 <br />Street Pavement Mgmt <br />1,094.25 <br />8/29/13 <br />Streets <br />1,064.05 <br />TOTAL: <br />2,182.48 <br />Snow & Ice Control GENERAL FUND <br />G & K Services - St. <br />Paul <br />8/28/13 <br />Uniforms & Clothing <br />7.46 <br />8/28/13 <br />Mats & Towels <br />5.84 <br />9/04/13 <br />Uniforms & Clothing <br />7.46 <br />9/04/13 <br />Mats & Towels <br />5.84 <br />League of Minnesota <br />Cities <br />Ins. Trust <br />8/29/13 <br />Snow & Ice Control <br />943.50 <br />TOTAL: <br />970.10 <br />Street Sign Maintenanc GENERAL FUND <br />G & K Services - St. <br />Paul <br />8/28/13 <br />Uniforms & Clothing <br />2.71 <br />8/28/13 <br />Mats & Towels <br />2.13 <br />9/04/13 <br />Uniforms & Clothing <br />2.71 <br />9/04/13 <br />Mats & Towels <br />2.13 <br />League of Minnesota <br />Cities <br />Ins. Trust <br />8/29/13 <br />Street Sign Maintenance <br />339.05 <br />TOTAL: <br />348.73 <br />Convention/Visitor Bur GENERAL FUND <br />City of Blaine <br />8/29/13 <br />August Hotel Tax Skyline <br />407.35 <br />