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05-23-2013 09:50 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 />Davis Equipment Corporation <br />5/02/13 <br />Filter <br />26.09 <br />5/02/13 <br />Tailpipe, Clamp <br />124.26 <br />5/08/13 <br />PW Supplies <br />129.91 <br />Dept. of Employment & Economic Develop <br />5/03/13 <br />B.Geisbauer Unemployment <br />290.85 <br />Doug's Power Equipment <br />5/03/13 <br />Blades <br />51.62 <br />5/03/13 <br />Gas Spring Assemby, Cable <br />65.76 <br />5/06/13 <br />Throttle Control Knob, Cli <br />1.83 <br />5/07/13 <br />Throttle Cable <br />14.71 <br />G & K Services - St. Paul <br />5/03/13 <br />Mats & Towels <br />5.31 <br />5/03/13 <br />Uniforms & Clothing <br />6.11 <br />5/10/13 <br />Mats & Towels <br />5.31 <br />5/10/13 <br />Uniforms & Clothing <br />6.11 <br />Menards <br />5/14/13 <br />Padlock, Purple Primer <br />59.70 <br />Peter Szurek <br />5/10/13 <br />Clothing Allowance <br />35.00 <br />TOTAL: <br />1,320.35 <br />Public Works Admin GENERAL FUND <br />Steve Dazenski <br />5/03/13 <br />Steve Dazenski, Clothes - <br />30.00 <br />Don Peterson <br />4/24/13 <br />Clothing Allowance <br />40.00 <br />TOTAL: <br />70.00 <br />Bldg/Grnds Maintenance GENERAL FUND <br />Beisswenger's Do It Best <br />5/10/13 <br />Gypsum, New Lawn Start <br />24.56 <br />Clean Tech <br />5/09/13 <br />Janitorial Service June <br />1,272.88 <br />Delegard Tool Co. <br />5/03/13 <br />Standby Generator <br />121.92 <br />Factory Motor Parts Co. <br />5/03/13 <br />City Hall Generator Batter <br />35.80 <br />- <br />Fedora Market <br />4/30/13 <br />Soap, PW Shop <br />8.54 <br />G & K Services - St. Paul <br />5/03/13 <br />Mats & Towels <br />1.33 <br />5/03/13 <br />Uniforms & Clothing <br />1.53 <br />5/10/13 <br />Mats & Towels <br />_ 1.33 <br />5/10/13 <br />Uniforms & Clothing <br />1.53 <br />Walters Recycling & Refuse Inc. <br />5/10/13 <br />Recyling Service <br />537.50 <br />Wil-Kil <br />4/24/13 <br />Pest Control <br />45.96 <br />4/24/13 <br />Pest Control <br />41.41 <br />TOTAL: <br />2,022.69 <br />Veh/Equip Maintenance GENERAL FUND <br />Batteries Plus <br />5/14/13 <br />PW #139 Batteries <br />24.52 <br />Boyer Truck Parts <br />5/09/13 <br />Lube Filter Stock <br />42.45 <br />5/09/13 <br />PW 0480 Battery <br />218.03 <br />Davis Equipment Corporation <br />5/06/13 <br />PW #440 <br />815.67 <br />Factory Motor Parts Co. <br />5/13/13 <br />PW #480 Air Prmyrs <br />30.90 <br />5/14/13 <br />orange Antifreeze Stock <br />124.66 <br />G & K Services - St. Paul <br />5/03/13 <br />Mats & Towels <br />3.19 <br />5/03/13 <br />Uniforms & Clothing <br />3.66 <br />5/10/13 <br />Mats & Towels <br />3.19 <br />5/10/13 <br />Uniforms & Clothing <br />3.66 <br />Grainger <br />5/09/13 <br />Glass Bead Blast Media <br />65.75 <br />Harmon Autoglass - Hopkins <br />5/06/13 <br />Staff #507 Windshield Repa <br />61.25 <br />5/06/13 <br />Parks #404 Windshield Repa <br />61.25 <br />5/06/13 <br />PW 4138 Windshield Repair <br />61.25 <br />TOTAL: <br />1,519.43 <br />Street Pavement Mgmt GENERAL FUND <br />Beisswenger's Do It Best <br />5/07/13 <br />String Line for Street Dep <br />4.70 <br />Timothy Fredberg <br />5/03/13 <br />Timothy Fredberg, Clothes <br />50.00 <br />G & K Services - St. Paul <br />5/03/13 <br />Mats & Towels <br />5.31 <br />5/03/13 <br />Uniforms & Clothing <br />6.11 <br />5/10/13 <br />Mats & Towels <br />5.31 <br />5/10/13 <br />Uniforms & Clothing <br />6.11 <br />